azurenoops / azurenoops/spin_agent
[WM-IMP-2] No threat model documented for the system
- Dominant language
- C#
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Description
## WM-IMP-2 — No Threat Model
**Category:** Improvement | **Priority:** High
### Observation
No threat model exists for the system. SP 800-154 and secure-by-design principles require a documented threat model identifying attack surfaces, threat actors, and mitigations.
### Evidence
- Issue #636 — no threat model noted as critical finding (C4)
### Recommendation
Produce a STRIDE-based or PASTA threat model covering MCP endpoints, tenant data flows, AI model interactions, and auth surfaces.
### Acceptance Criteria
- [ ] Threat model document created and stored in repo
- [ ] Key attack surfaces identified: API endpoints, auth flows, AI model inputs, file handling, tenant isolation
- [ ] Mitigations mapped to each threat
- [ ] Threat model reviewed and updated with each major architectural change
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Assessment
This issue has not been assessed yet.