cdktg

{ "$schema": "https://threagile.io/schema#", "id": "https://threagile.io/schema.json", "title": "Threagile", "description": "Agile Threat Modeling", "type": "object", "properties": { "threagile_version": { "description": "Version of the Threagile toolkit", "type": "string" }, "title": { "description": "Title of the model", "type": "string" }, "date": { "description": "Date of the model", "type": [ "string", "null" ], "format": "date" }, "author": { "description": "Author of the model", "type": "object", "properties": { "name": { "description": "Author name", "type": [ "string", "null" ] }, "homepage": { "description": "Author homepage", "type": [ "string", "null" ] } }, "required": [ "name" ] }, "management_summary_comment": { "description": "Individual management summary for the report", "type": [ "string", "null" ] }, "business_criticality": { "description": "Business criticality of the target", "type": "string", "enum": [ "archive", "operational", "important", "critical", "mission-critical" ] }, "business_overview": { "description": "Individual business overview for the report", "type": "object", "properties": { "description": { "description": "Individual business overview for the report", "type": [ "string", "null" ] }, "images": { "description": "Custom images for the report", "type": [ "array", "null" ], "uniqueItems": true } } }, "technical_overview": { "description": "Individual technical overview for the report", "type": "object", "properties": { "description": { "description": "Individual technical overview for the report", "type": [ "string", "null" ] }, "images": { "description": "Custom images for the report", "type": [ "array", "null" ], "uniqueItems": true } } }, "questions": { "description": "Custom questions for the report", "type": [ "object", "null" ], "uniqueItems": true }, "abuse_cases": { "description": "Custom abuse cases for the report", "type": [ "object", "null" ], "uniqueItems": true }, "security_requirements": { "description": "Custom security requirements for the report", "type": [ "object", "null" ], "uniqueItems": true }, "tags_available": { "description": "Tags available", "type": [ "array", "null" ], "uniqueItems": true, "items": { "type": "string" } }, "data_assets": { "description": "Data assets", "type": "object", "uniqueItems": true, "additionalProperties": { "type": "object", "properties": { "id": { "description": "ID", "type": "string" }, "description": { "description": "Description", "type": [ "string", "null" ] }, "usage": { "description": "Usage", "type": "string", "enum": [ "business", "devops" ] }, "tags": { "description": "Tags", "type": [ "array", "null" ], "uniqueItems": true, "items": { "type": "string" } }, "origin": { "description": "Origin", "type": [ "string", "null" ] }, "owner": { "description": "Owner", "type": [ "string", "null" ] }, "quantity": { "description": "Quantity", "type": "string", "enum": [ "very-few", "few", "many", "very-many" ] }, "confidentiality": { "description": "Confidentiality", "type": "string", "enum": [ "public", "internal", "restricted", "confidential", "strictly-confidential" ] }, "integrity": { "description": "Integrity", "type": "string", "enum": [ "archive", "operational", "important", "critical", "mission-critical" ] }, "availability": { "description": "Availability", "type": "string", "enum": [ "archive", "operational", "important", "critical", "mission-critical" ] }, "justification_cia_rating": { "description": "Justification of the rating", "type": [ "string", "null" ] } }, "required": [ "id", "description", "usage", "quantity", "confidentiality", "integrity", "availability" ] } }, "technical_assets": { "description": "Technical assets", "type": "object", "uniqueItems": true, "additionalProperties": { "type": "object", "properties": { "id": { "description": "ID", "type": "string" }, "description": { "description": "Description", "type": [ "string", "null" ] }, "type": { "description": "Type", "type": "string", "enum": [ "external-entity", "process", "datastore" ] }, "usage": { "description": "Usage", "type": "string", "enum": [ "business", "devops" ] }, "used_as_client_by_human": { "description": "Used as client by human", "type": "boolean" }, "out_of_scope": { "description": "Out of scope", "type": "boolean" }, "justification_out_of_scope": { "description": "Justification of out of scope", "type": [ "string", "null" ] }, "size": { "description": "Size", "type": "string", "enum": [ "system", "service", "application", "component" ] }, "technology": { "description": "Technology", "type": "string", "enum": [ "unknown-technology", "client-system", "browser", "desktop", "mobile-app", "devops-client", "web-server", "web-application", "application-server", "database", "file-server", "local-file-system", "erp", "cms", "web-service-rest", "web-service-soap", "ejb", "search-index", "search-engine", "service-registry", "reverse-proxy", "load-balancer", "build-pipeline", "sourcecode-repository", "artifact-registry", "code-inspection-platform", "monitoring", "ldap-server", "container-platform", "batch-processing", "event-listener", "identity-provider", "identity-store-ldap", "identity-store-database", "tool", "cli", "task", "function", "gateway", "iot-device", "message-queue", "stream-processing", "service-mesh", "data-lake", "report-engine", "ai", "mail-server", "vault", "hsm", "waf", "ids", "ips", "scheduler", "mainframe", "block-storage", "library" ] }, "tags": { "description": "Tags", "type": [ "array", "null" ], "uniqueItems": true, "items": { "type": "string" } }, "internet": { "description": "Internet", "type": "boolean" }, "machine": { "description": "Machine", "type": "string", "enum": [ "physical", "virtual", "container", "serverless" ] }, "encryption": { "description": "Encryption", "type": "string", "enum": [ "none", "transparent", "data-with-symmetric-shared-key", "data-with-asymmetric-shared-key", "data-with-enduser-individual-key" ] }, "owner": { "description": "Owner", "type": [ "string", "null" ] }, "confidentiality": { "description": "Confidentiality", "type": "string", "enum": [ "public", "internal", "restricted", "confidential", "strictly-confidential" ] }, "integrity": { "description": "Integrity", "type": "string", "enum": [ "archive", "operational", "important", "critical", "mission-critical" ] }, "availability": { "description": "Availability", "type": "string", "enum": [ "archive", "operational", "important", "critical", "mission-critical" ] }, "justification_cia_rating": { "description": "Justification of the rating", "type": [ "string", "null" ] }, "multi_tenant": { "description": "Multi tenant", "type": "boolean" }, "redundant": { "description": "Redundant", "type": "boolean" }, "custom_developed_parts": { "description": "Custom developed parts", "type": "boolean" }, "data_assets_processed": { "description": "Data assets processed", "type": [ "array", "null" ], "uniqueItems": true, "items": { "type": "string" } }, "data_assets_stored": { "description": "Data assets stored", "type": [ "array", "null" ], "uniqueItems": true, "items": { "type": "string" } }, "data_formats_accepted": { "description": "Data formats accepted", "type": [ "array", "null" ], "uniqueItems": true, "items": { "type": "string", "enum": [ "json", "xml", "serialization", "file", "csv" ] } }, "diagram_tweak_order": { "description": "diagram tweak order (affects left to right positioning)", "type": "integer" }, "communication_links": { "description": "Communication links", "type": [ "object", "null" ], "uniqueItems": true, "additionalProperties": { "type": "object", "properties": { "target": { "description": "Target", "type": "string" }, "description": { "description": "Description", "type": [ "string", "null" ] }, "protocol": { "description": "Protocol", "type": "string", "enum": [ "unknown-protocol", "http", "https", "ws", "wss", "reverse-proxy-web-protocol", "reverse-proxy-web-protocol-encrypted", "mqtt", "jdbc", "jdbc-encrypted", "odbc", "odbc-encrypted", "sql-access-protocol", "sql-access-protocol-encrypted", "nosql-access-protocol", "nosql-access-protocol-encrypted", "binary", "binary-encrypted", "text", "text-encrypted", "ssh", "ssh-tunnel", "smtp", "smtp-encrypted", "pop3", "pop3-encrypted", "imap", "imap-encrypted", "ftp", "ftps", "sftp", "scp", "ldap", "ldaps", "jms", "nfs", "smb", "smb-encrypted", "local-file-access", "nrpe", "xmpp", "iiop", "iiop-encrypted", "jrmp", "jrmp-encrypted", "in-process-library-call", "container-spawning" ] }, "authentication": { "description": "Authentication", "type": "string", "enum": [ "none", "credentials", "session-id", "token", "client-certificate", "two-factor", "externalized" ] }, "authorization": { "description": "Authorization", "type": "string", "enum": [ "none", "technical-user", "enduser-identity-propagation" ] }, "tags": { "description": "Tags", "type": [ "array", "null" ], "uniqueItems": true, "items": { "type": "string" } }, "vpn": { "description": "VPN", "type": "boolean" }, "ip_filtered": { "description": "IP filtered", "type": "boolean" }, "readonly": { "description": "readonly", "type": "boolean" }, "usage": { "description": "Usage", "type": "string", "enum": [ "business", "devops" ] }, "data_assets_sent": { "description": "Data assets sent", "type": [ "array", "null" ], "uniqueItems": true, "items": { "type": "string" } }, "data_assets_received": { "description": "Data assets received", "type": [ "array", "null" ], "uniqueItems": true, "items": { "type": "string" } }, "diagram_tweak_weight": { "description": "diagram tweak weight", "type": "integer" }, "diagram_tweak_constraint": { "description": "diagram tweak constraint", "type": "boolean" } }, "required": [ "target", "description", "protocol", "authentication", "authorization", "vpn", "ip_filtered", "readonly", "usage", "data_assets_sent", "data_assets_received" ] } }, "required": [ "id", "description", "type", "usage", "used_as_client_by_human", "out_of_scope", "size", "technology", "internet", "machine", "encryption", "owner", "confidentiality", "integrity", "availability", "multi_tenant", "redundant", "custom_developed_parts", "data_assets_processed", "data_assets_stored", "data_formats_accepted", "communication_links" ] } } }, "trust_boundaries": { "description": "Trust boundaries", "type": "object", "uniqueItems": true, "additionalProperties": { "type": "object", "properties": { "id": { "description": "ID", "type": "string" }, "description": { "description": "Description", "type": [ "string", "null" ] }, "type": { "description": "Type", "type": "string", "enum": [ "network-on-prem", "network-dedicated-hoster", "network-virtual-lan", "network-cloud-provider", "network-cloud-security-group", "network-policy-namespace-isolation", "execution-environment" ] }, "tags": { "description": "Tags", "type": [ "array", "null" ], "uniqueItems": true, "items": { "type": "string" } }, "technical_assets_inside": { "description": "Technical assets inside", "type": [ "array", "null" ], "uniqueItems": true, "items": { "type": "string" } }, "trust_boundaries_nested": { "description": "Trust boundaries nested", "type": [ "array", "null" ], "uniqueItems": true, "items": { "type": "string" } } }, "required": [ "id", "description", "type", "technical_assets_inside", "trust_boundaries_nested" ] } }, "shared_runtimes": { "description": "Shared runtimes", "type": "object", "uniqueItems": true, "additionalProperties": { "type": "object", "properties": { "id": { "description": "ID", "type": "string" }, "description": { "description": "Description", "type": [ "string", "null" ] }, "tags": { "description": "Tags", "type": [ "array", "null" ], "uniqueItems": true, "items": { "type": "string" } }, "technical_assets_running": { "description": "Technical assets running", "type": [ "array", "null" ], "uniqueItems": true, "items": { "type": "string" } } }, "required": [ "id", "description", "technical_assets_running" ] } }, "individual_risk_categories": { "description": "Individual risk categories", "type": [ "object", "null" ], "uniqueItems": true, "additionalProperties": { "type": "object", "properties": { "id": { "description": "ID", "type": "string" }, "description": { "description": "Description", "type": [ "string", "null" ] }, "impact": { "description": "Impact", "type": "string" }, "asvs": { "description": "ASVS", "type": "string" }, "cheat_sheet": { "description": "Cheat sheet", "type": "string" }, "action": { "description": "Action", "type": "string" }, "mitigation": { "description": "Mitigation", "type": "string" }, "check": { "description": "Check", "type": "string" }, "function": { "description": "Function", "type": "string", "enum": [ "business-side", "architecture", "development", "operations" ] }, "stride": { "description": "STRIDE", "type": "string", "enum": [ "spoofing", "tampering", "repudiation", "information-disclosure", "denial-of-service", "elevation-of-privilege" ] }, "detection_logic": { "description": "Detection logic", "type": "string" }, "risk_assessment": { "description": "Risk assessment", "type": "string" }, "false_positives": { "description": "False positives", "type": "string" }, "model_failure_possible_reason": { "description": "Model failure possible reason", "type": "boolean" }, "cwe": { "description": "CWE", "type": "integer" }, "risks_identified": { "description": "Risks identified", "type": "object", "uniqueItems": true, "additionalProperties": { "type": "object", "properties": { "severity": { "description": "Severity", "type": "string", "enum": [ "low", "medium", "elevated", "high", "critical" ] }, "exploitation_likelihood": { "description": "Exploitation likelihood", "type": "string", "enum": [ "unlikely", "likely", "very-likely", "frequent" ] }, "exploitation_impact": { "description": "Exploitation impact", "type": "string", "enum": [ "low", "medium", "high", "very-high" ] }, "data_breach_probability": { "description": "Data breach probability", "type": "string", "enum": [ "improbable", "possible", "probable" ] }, "data_breach_technical_assets": { "description": "Data breach technical assets", "type": [ "array", "null" ], "uniqueItems": true, "items": { "type": "string" } }, "most_relevant_data_asset": { "description": "Most relevant data asset", "type": [ "string", "null" ] }, "most_relevant_technical_asset": { "description": "Most relevant technical asset", "type": [ "string", "null" ] }, "most_relevant_communication_link": { "description": "Most relevant communication link", "type": [ "string", "null" ] }, "most_relevant_trust_boundary": { "description": "Most relevant trust boundary", "type": [ "string", "null" ] }, "most_relevant_shared_runtime": { "description": "Most relevant shared runtime", "type": [ "string", "null" ] } } } } }, "required": [ "id", "description", "impact", "asvs", "cheat_sheet", "action", "mitigation", "check", "function", "stride", "detection_logic", "risk_assessment", "false_positives", "model_failure_possible_reason", "cwe", "risks_identified" ] } }, "risk_tracking": { "description": "Risk tracking", "type": [ "object", "null" ], "uniqueItems": true, "additionalProperties": { "type": "object", "properties": { "status": { "description": "Status", "type": "string", "enum": [ "unchecked", "in-discussion", "accepted", "in-progress", "mitigated", "false-positive" ] }, "justification": { "description": "Justification", "type": [ "string", "null" ] }, "ticket": { "description": "Ticket", "type": [ "string", "null" ] }, "date": { "description": "Date", "type": [ "string", "null" ], "format": "date" }, "checked_by": { "description": "Checked by", "type": [ "string", "null" ] } }, "required": [ "status", "justification", "ticket", "date", "checked_by" ] } }, "diagram_tweak_suppress_edge_labels": { "description": "Diagram tweak suppress edge labels", "type": [ "boolean", "null" ] }, "diagram_tweak_layout_left_to_right": { "description": "Diagram tweak layout left to right", "type": [ "boolean", "null" ] }, "diagram_tweak_edge_layout": { "description": "Diagram tweak edge layout", "type": [ "string", "null" ], "enum": [ "", "ortho", "spline", "polyline", "false", "curved" ] }, "diagram_tweak_nodesep": { "description": "Diagram tweak nodesep", "type": [ "integer", "null" ] }, "diagram_tweak_ranksep": { "description": "Diagram tweak ranksep", "type": [ "integer", "null" ] }, "diagram_tweak_invisible_connections_between_assets": { "description": "Diagram tweak invisible connections between assets", "type": [ "array", "null" ], "uniqueItems": true, "items": { "type": "string" } }, "diagram_tweak_same_rank_assets": { "description": "Diagram tweak same rank assets", "type": [ "array", "null" ], "uniqueItems": true, "items": { "type": "string" } } }, "required": [ "threagile_version", "title", "author", "business_criticality", "tags_available", "data_assets", "technical_assets", "shared_runtimes" ] }