1.7 KiB
1.7 KiB
Threat Register – [Client Name]
Status: Draft / Human Review / Locked
Last Updated: YYYY-MM-DD
Reviewed by:
Source Inventory: Link to locked Data Inventory
Purpose
Identify specific customer-acquisition and retention failures grounded only in data from the locked Data Inventory.
No speculation. No invented gaps.
Threat Entries
Threat ID: T-001
- Title:
- Signal Source: (e.g. GMB reviews, Instagram comments, booking system, website)
- Evidence Snippet: (direct quote or observable fact from the data)
- Data Recency: (Snapshot Date from inventory)
- Estimated Severity: Critical / Major / Minor
- Verification Tier: Tier 1 / Tier 2
- Notes / Context:
- Human Decision: Verified / Downgraded to Tier 2 / Rejected
Threat ID: T-002
- Title:
- Signal Source:
- Evidence Snippet:
- Data Recency:
- Estimated Severity: Critical / Major / Minor
- Verification Tier: Tier 1 / Tier 2
- Notes / Context:
- Human Decision: Verified / Downgraded to Tier 2 / Rejected
(Add additional Threat ID blocks as needed)
Summary
- Total threats drafted:
- Tier 1 (Verified):
- Tier 2 (Indicative):
- Rejected / removed:
Human Review Gate
- Every entry is backed by real data from the locked inventory
- Every entry has a Data Recency date
- Every entry has a Verification Tier
- Human has reviewed each entry and recorded a decision (Verified / Downgraded / Rejected)
- No invented or speculative threats remain
Once this gate is signed off, the Threat Register is Locked and Layer 3 (Economics) or Layer 4 (Requirements) may begin.
Reviewer sign-off: _________________ Date: _________