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threat analysis

Identify the purpose and scope of the threat analysis

Gather necessary resources and documentation

Define the threat model and system boundaries

Establish the threat analysis team and assign responsibilities

Conduct initial meetings to discuss objectives and expectations

Identify potential threats to the system or organization

Categorize threats based on their origin (internal, external, environmental, etc.)

Evaluate existing threat intelligence sources

Document identified threats and their characteristics

Prioritize threats based on their potential impact and likelihood

Analyze each identified threat in detail

Evaluate the likelihood of each threat occurring

Assess the potential impact or consequences of each threat

Determine the vulnerabilities that could be exploited by each threat

Assign a risk score to each threat based on likelihood and impact

Develop strategies to mitigate or reduce the identified threats

Prioritize mitigation measures based on the risk scores

Assign responsibilities and resources for implementing each mitigation measure

Determine the feasibility and effectiveness of each mitigation measure

Document the mitigation plan for each threat

Establish monitoring mechanisms to detect threat indicators or changes

Define response procedures for different types of threats

Identify key personnel responsible for threat monitoring and response

Establish communication channels for reporting and responding to threats

Regularly review and update the threat analysis checklist as needed

Perform periodic reviews of the threat analysis checklist and process

Evaluate the effectiveness of the mitigation measures implemented

Incorporate lessons learned from previous incidents or near-misses

Update the checklist and process based on new threats or changes in the environment

Continuously improve the threat analysis capabilities of the organization

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