| {"threat_id":"TC-001","threat_family":"Unauthorized execution","affected_asset":"Runtime executor","control_principle":"Identity-first authorization","related_adr":"ADR-0002","documentation_link":"https://vsdatta.github.io/aegislayer-architecture/THREAT_CONTROL_TRACEABILITY/","residual_risk_statement":"Stale authority data can still create timing windows until revalidation occurs."} | |
| {"threat_id":"TC-002","threat_family":"Policy bypass","affected_asset":"Policy engine","control_principle":"Policy before execution","related_adr":"ADR-0001","documentation_link":"https://vsdatta.github.io/aegislayer-architecture/POLICY_EVALUATION_LIFECYCLE/","residual_risk_statement":"Incorrect policy logic can still deny or allow incorrectly if not reviewed."} | |
| {"threat_id":"TC-003","threat_family":"Approval bypass","affected_asset":"Approval service","control_principle":"Human approval for high-impact actions","related_adr":"ADR-0007","documentation_link":"https://vsdatta.github.io/aegislayer-architecture/APPROVAL_LIFECYCLE/","residual_risk_statement":"Approver fatigue can weaken review quality."} | |
| {"threat_id":"TC-004","threat_family":"Connector abuse","affected_asset":"External connector","control_principle":"Capability-scoped connectors","related_adr":"ADR-0005","documentation_link":"https://vsdatta.github.io/aegislayer-architecture/CONNECTOR_LIFECYCLE/","residual_risk_statement":"Trusted connectors may still misbehave beyond visible posture signals."} | |
| {"threat_id":"TC-005","threat_family":"Evidence tampering","affected_asset":"Audit evidence","control_principle":"Evidence by design","related_adr":"ADR-0003","documentation_link":"https://vsdatta.github.io/aegislayer-architecture/EVIDENCE_LIFECYCLE_DEEP_DIVE/","residual_risk_statement":"External storage choices determine final tamper resistance."} | |
| {"threat_id":"TC-006","threat_family":"Trust drift","affected_asset":"Running capability","control_principle":"Continuous verification","related_adr":"ADR-0006","documentation_link":"https://vsdatta.github.io/aegislayer-architecture/CONTINUOUS_VERIFICATION_LIFECYCLE/","residual_risk_statement":"Detection quality depends on monitoring signal quality and cadence."} |