==================== Threat Analysis Todo ==================== Needed ~~~~~~ #. page saying what TAs have been done, and haven't. #. Etherpad template for review tracking #. process #. Improve documentation around context for OpenStack deployments, namely that they reflect best practice, and the documentation should explain what to do when things can be changed. #. Add information on filling in interfaces table from diagram. #. Remove U-C, O-C, I-C guidance #. Add guidance that explains the importance of paying special attention to interfaces that cross trust boundaries #. Reviewer to build sequence diagrams in real time during the review #. Document how we assess a third party review to be in line with our key security assertions. I think perhaps we need a mapping table or something. #. Should we prioritise assets. #. Data assets should be listed in the architecture page before the review. #. Figure out how to protect etherpad contents while retaining ability to share and collaboratively edit it. #. Add 'review CIA for data assets to process' #. change 'review CIA for each interface' to ' 'review CIA for each interface that crosses a security domain or each interface that doesn't use TLS' #. Best practice for each type of asset connection #. Document what a trust boundary is #. Document what an asset is. Config file? elements within a config file? #. Document what level of detail we want for external dependencies and give examples.