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