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# Threat Model β€” OmniRoute (2026-06-18)
**Status**: Authoritative. Supersedes any inline threat notes in code comments.
**Methodology**: STRIDE (Spoofing, Tampering, Repudiation, Information
Disclosure, Denial of Service, Elevation of Privilege) per endpoint.
**Scope**: v1 client API + management surface + agent dispatch + relay.
**Re-evaluation cadence**: every 90 days OR on any new public route
addition / new auth tier change.
**Owner**: security-circle lead.
**Related**: `SECURITY.md` (disclosure policy), `authz-inventory` (live
tier classification), `docs/openapi.yaml` (API surface), `docs/architecture/`
(security boundaries).
---
## 1. Trust boundaries
```
β”Œβ”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”
β”‚ Public Internet β”‚
β”‚ └── TLS termination (Caddy / cloud LB) β”‚
β”‚ β”‚ β”‚
β”‚ β–Ό ◀── Trust boundary 1: edge ↔ application β”‚
β”‚ β”Œβ”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β” β”‚
β”‚ β”‚ Next.js App Router (3 replicas behind Caddy LB) β”‚ β”‚
β”‚ β”‚ β”Œβ”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β” β”‚ β”‚
β”‚ β”‚ β”‚ per-route authz guards (routeGuard.ts) β”‚ β”‚ β”‚
β”‚ β”‚ β”‚ β”Œβ”€β”€β”€β”€β”€β”€β”€β”€β” β”Œβ”€β”€β”€β”€β”€β”€β”€β”€β” β”Œβ”€β”€β”€β”€β”€β”€β”€β”€β” β”Œβ”€β”€β”€β”€β”€β”€β” β”‚ β”‚ β”‚
β”‚ β”‚ β”‚ β”‚ PUBLIC β”‚ β”‚CLIENT β”‚ β”‚MANAGE β”‚ β”‚ALWAYSβ”‚ β”‚ β”‚ β”‚
β”‚ β”‚ β”‚ β”‚ /healthβ”‚ β”‚ /v1/* β”‚ β”‚/settn β”‚ β”‚PROT β”‚ β”‚ β”‚ β”‚
β”‚ β”‚ β”‚ β””β”€β”€β”€β”€β”€β”€β”€β”€β”˜ β””β”€β”€β”€β”€β”¬β”€β”€β”€β”˜ β””β”€β”€β”€β”€β”¬β”€β”€β”€β”˜ β””β”€β”€β”€β”€β”€β”€β”˜ β”‚ β”‚ β”‚
β”‚ β”‚ β””β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”Όβ”€β”€β”€β”€β”€β”€β”€β”€β”€β”Όβ”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”˜ β”‚ β”‚
β”‚ β”‚ β–Ό β–Ό β”‚ β”‚
β”‚ β”‚ β”Œβ”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β” β”Œβ”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β” β”‚ β”‚
β”‚ β”‚ β”‚ src/lib/sse/handlers β”‚ β”‚ src/lib/localDb β”‚ β”‚ β”‚
β”‚ β”‚ β”‚ (translator + chat) β”‚ β”‚ (sql.js encrypted store)β”‚ β”‚ β”‚
β”‚ β”‚ β””β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”¬β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”˜ β””β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”¬β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”˜ β”‚ β”‚
β”‚ β”‚ β”‚ β”‚ β”‚ β”‚
β”‚ β”‚ β–Ό ◀── Trust boundary 2: app ↔ upstream β”‚ β”‚
β”‚ β””β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”Όβ”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”Όβ”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”˜ β”‚
β”‚ β–Ό β–Ό β”‚
β”‚ β”Œβ”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β” β”Œβ”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β” β”‚
β”‚ β”‚ Provider APIs β”‚ β”‚ Filesystem (DB + secrets) β”‚ β”‚
β”‚ β”‚ (OpenAI, Anthropic, …) β”‚ β”‚ + Redis (session/quota) β”‚ β”‚
β”‚ β””β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”˜ β””β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”˜ β”‚
β””β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”˜
```
**Boundary 1** (edge ↔ app): Mitigated by TLS at the edge + per-route auth gates
(`src/server/authz/routeGuard.ts` + `extractApiKey`/`isValidApiKey` in each
`route.ts`; there is no global Next.js middleware). Anything past this boundary is fully authenticated
unless explicitly in the PUBLIC tier.
**Boundary 2** (app ↔ upstream): Mitigated by per-provider key storage
in `src/lib/vault/` and the per-(token,IP) relay rate limit.
**Local-only boundary** (loopback-only routes): documented in
`src/server/authz/routeGuard.ts` as `LOCAL_ONLY_API_PREFIXES`; known
CVE class is "spawn capable route exposed to non-local traffic"
(GHSA-fhh6-4qxv-rpqj).
---
## 2. STRIDE legend
| Letter | Threat | Question it answers |
| ------ | ---------------------- | ----------------------------------------------------- |
| **S** | Spoofing | Can an attacker pretend to be a legitimate principal? |
| **T** | Tampering | Can an attacker modify data in transit or at rest? |
| **R** | Repudiation | Can a principal deny an action they took? |
| **I** | Information disclosure | Can an attacker read data they shouldn't? |
| **D** | Denial of service | Can an attacker degrade or block service? |
| **E** | Elevation of privilege | Can an attacker gain more access than intended? |
Severity scale: **L**ow (paper), **M**edium (real exploit possible), **H**igh
(active exploitation likely or already seen in the wild).
---
## 3. Per-endpoint STRIDE analysis (top-20 highest-risk routes)
The 50 v1 route handlers are scored below. Top-20 highest-risk routes
get a full STRIDE row; the remaining 30 are covered by a tier-level
summary in Β§ 4.
### 3.1 `/api/v1/responses` β€” POST (primary inference)
| STRIDE | Risk | Mitigation |
| ------ | ----------------------------------------------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| **S** | M β€” Bearer key stolen β†’ caller identity spoofed | Keys hashed (SHA-256) at rest in `src/lib/db/apiKeys.ts`; revocation list in `src/lib/db/apiKeys.ts#revokeKey` |
| **T** | M β€” Request body modified in transit | TLS at edge; body re-validated against `ResponsesRequest` schema in `open-sse/handlers/responseSanitizer.ts` |
| **R** | L β€” Caller denies a request | `src/lib/audit/` writes append-only row with `key_id`, `request_hash`, `model`, `tokens`; hash-chain integrity (DEBT-051 follow-up) |
| **I** | M β€” Provider API key leaked via response | `open-sse/handlers/responseTranslator.ts` strips `x-api-key` headers before proxying; response redaction middleware |
| **D** | H β€” High-cost model invocation = $$ DoS | Per-key rate limit (`open-sse/services/rateLimitManager.ts`); per-tenant quota pool (`src/lib/db/quotaPools.ts`); DEBT-001 TPM/TPD reservoir is **not** yet enforced |
| **E** | L β€” Bearer scope escalation | API keys carry explicit `scopes` array; routes require specific scopes; `requireManagementAuth` enforces management tier |
### 3.2 `/api/v1/relay/chat/completions` β€” POST (serverless relay)
| STRIDE | Risk | Mitigation |
| ------ | ------------------------------ | ------------------------------------------------------------------------------------------------------------------------------------- |
| **S** | M β€” Relay token theft | Tokens hashed with SHA-256 + per-token ID column; per-(token,IP) rate limit in `src/app/api/v1/relay/chat/completions/route.ts:38-58` |
| **T** | M β€” Token rotation bypass | Token records have `revoked_at`; check happens before each request |
| **R** | L β€” Forensic headers sanitized | `sanitizeForensicHeader` strips CR/LF; length cap 256; IP/UA never echoed back to client |
| **I** | H β€” IP-bucket map leaks | In-memory only, per-instance, capped at 10,000 entries; not persisted; see DEBT-038 (in-memory state loss on restart) |
| **D** | M β€” Per-(token,IP) abuse | `RELAY_IP_PER_MINUTE=30` default; attacker rotates IPs to spread, hits per-token wall |
| **E** | M β€” Token scope creep | Tokens carry `allowedModels[]`; reject on model-not-in-list |
### 3.3 `/api/v1/embeddings` β€” POST
| STRIDE | Risk | Mitigation |
| ------ | ----------------------------------------------------- | ------------------------------------------------------------------------------- |
| **S** | L β€” Same as 3.1 | Same auth + key model |
| **T** | L β€” Inputs are vectors; tampered embedding not useful | Re-encode on receive; reject dimension mismatch |
| **R** | L | `src/lib/audit/` row written |
| **I** | M β€” Embedding vectors can leak training data | Reject requests with PII patterns (regex) before forwarding; DEBT-052 follow-up |
| **D** | L β€” Embeddings cheaper than chat | Quota pool cap |
| **E** | L | Bearer scope |
### 3.4 `/api/v1/rerank` β€” POST
| STRIDE | Risk | Mitigation |
| ------ | ---------------------------------- | ------------------------------------------------------------------ |
| **S** | L | Same auth |
| **T** | L | |
| **R** | L | |
| **I** | M β€” Documents contain user content | Per-tenant key isolation; audit log captures doc hash, not content |
| **D** | L | |
| **E** | L | |
### 3.5 `/api/v1/moderations` β€” POST
| STRIDE | Risk | Mitigation |
| ------ | ------------------------------------------------ | -------------------------------------------------------------------- |
| **S** | L | |
| **T** | L | |
| **R** | L | |
| **I** | H β€” Moderation inputs are sensitive user content | Encrypted in transit (TLS); not logged; flag results cached with TTL |
| **D** | L | |
| **E** | L | |
### 3.6 `/api/v1/audio/speech` β€” POST (TTS)
| STRIDE | Risk | Mitigation |
| ------ | ----------------------------------- | ------------------------------------------ |
| **S** | L | |
| **T** | L | |
| **R** | L | |
| **I** | L β€” Audio is synthesised from input | Same as 3.1 |
| **D** | M β€” Long TTS = bandwidth burn | `input` cap 4096 chars; per-key rate limit |
| **E** | L | |
### 3.7 `/api/v1/audio/transcriptions` β€” POST (STT, multipart)
| STRIDE | Risk | Mitigation |
| ------ | ------------------------------------------- | --------------------------------------------------------------------------------------------------------------------------------------------------------- |
| **S** | L | |
| **T** | M β€” Multipart body tampered | `multipart-parser` validates Content-Length + boundary; size cap 25 MB |
| **R** | L | |
| **I** | H β€” Audio contains user PII / secrets | TTL cache; never written to disk by default; redaction of credit-card-like sequences in `open-sse/executors/chatgpt-web.ts` (per-file TODO, see DEBT-019) |
| **D** | M β€” Large audio = bandwidth + provider cost | 25 MB cap; rate limit |
| **E** | L | |
### 3.8 `/api/v1/images/generations` β€” POST
| STRIDE | Risk | Mitigation |
| ------ | ------------------------------------ | ----------------------------------------------------------------------------------------------------------------------------------------- |
| **S** | L | |
| **T** | L | |
| **R** | L | |
| **I** | L β€” Generated images are public URLs | URLs are signed with TTL; provider-controlled CDN |
| **D** | M β€” Image gen is $expensive | Per-key USD spend limits enforced in the request pipeline (`src/lib/db/tokenLimits.ts`, surfaced via `src/app/api/usage/budget/route.ts`) |
| **E** | L | |
### 3.9 `/api/v1/videos/generations` β€” POST (async)
| STRIDE | Risk | Mitigation |
| ------ | --------------------------------------------- | --------------------------------------------------------------------------------------------- |
| **S** | L | |
| **T** | L | |
| **R** | M β€” Long-running async job, hard to attribute | Job records include `key_id`, `request_id`, `created_at`; result includes signed URL with TTL |
| **I** | M β€” Generated video may contain PII | Same as 3.8 |
| **D** | M β€” Video gen is very $expensive | Cost-budget middleware; max 10-second durations |
| **E** | L | |
### 3.10 `/api/v1/files` β€” POST (multipart upload)
| STRIDE | Risk | Mitigation |
| ------ | ----------------------------------------- | ------------------------------------------------------------------------------------------------ |
| **S** | M β€” Uploaded file attributed to wrong key | `key_id` captured at upload; immutable record |
| **T** | H β€” Malicious file (zip bomb, polyglot) | Size cap 25 MB; MIME sniff + magic-byte check; AV scan is **not** performed (DEBT-053 follow-up) |
| **R** | L | |
| **I** | H β€” Files contain user PII | Encrypted at rest in `src/lib/vault/`; per-tenant access control |
| **D** | M β€” Large uploads | Size cap + rate limit |
| **E** | L | |
### 3.11 `/api/v1/files/{id}/content` β€” GET
| STRIDE | Risk | Mitigation |
| ------ | ----------------------------------------- | -------------------------------------------------------------------------- |
| **S** | H β€” IDOR (file belonging to other tenant) | Per-tenant scope check; `requireTenantScope` middleware (added in v3.8.25) |
| **T** | L | |
| **R** | L | |
| **I** | H β€” Tenant isolation breach = data leak | Per-tenant prefix in file storage; cross-tenant read attempt logged + 403 |
| **D** | L | |
| **E** | L | |
### 3.12 `/api/v1/batches` β€” POST (create batch)
| STRIDE | Risk | Mitigation |
| ------ | ------------------------------------------ | -------------------------------------------------------- |
| **S** | L | |
| **T** | M β€” Batch input file modified after upload | Content hash stored at upload; mismatch on read = reject |
| **R** | L | |
| **I** | M β€” Input file contains PII | Same as 3.10 |
| **D** | M β€” Large batch | 50k row cap per batch |
| **E** | L | |
### 3.13 `/api/v1/batches/delete-completed` β€” POST
| STRIDE | Risk | Mitigation |
| ------ | --------------------------------------------- | ----------------------------------------------------------------------------------------- |
| **S** | L | |
| **T** | H β€” Mass delete | Requires manage-scope auth; `requireManagementAuth` enforced; audit log captures `key_id` |
| **R** | L | |
| **I** | M β€” Output files may leak | Soft-delete with 7-day retention before GC |
| **D** | L | |
| **E** | M β€” A misconfigured client could trigger this | Auth gate prevents; no anonymous access |
### 3.14 `/api/v1/agents/tasks` β€” POST (cloud-agent dispatch)
| STRIDE | Risk | Mitigation |
| ------ | ---------------------------------------- | ------------------------------------------------------------------------------------------------------------------------- |
| **S** | L | |
| **T** | H β€” Prompt injection in task `prompt` | `withInjectionGuard` middleware (per `src/app/api/v1/responses/route.ts:6`); pattern blocklist + sandboxed tool execution |
| **R** | M β€” Long-running agent task, attribution | Task ID + `key_id` + `created_at` recorded; agent result signed by provider |
| **I** | H β€” Agent reads user repo / credentials | Provider-scoped credentials; least-privilege OAuth; agent result sandboxed before return |
| **D** | M β€” Long-running agent = $$ burn | 10-minute default timeout; configurable `timeoutSeconds` |
| **E** | M β€” Agent tool calls could exceed scope | Tool allowlist per provider; rejection in `open-sse/executors/` |
### 3.15 `/api/v1/agents/credentials` β€” GET (list stored creds)
| STRIDE | Risk | Mitigation |
| ------ | -------------------------------------------------------- | ---------------------------------------------------------------------------------------------- |
| **S** | L | |
| **T** | L | |
| **R** | L | |
| **I** | H β€” Leaked credential metadata enables targeted phishing | Returns only `provider`, `hasValue`, `updatedAt` (NEVER the value); requires manage-scope auth |
| **D** | L | |
| **E** | L | |
### 3.16 `/api/v1/me/status` β€” GET (caller introspection)
| STRIDE | Risk | Mitigation |
| ------ | ---------------------------------------------------- | ---------------------------------------------- |
| **S** | L | |
| **T** | L | |
| **R** | L | |
| **I** | M β€” Reveals quota usage; could enable timing attacks | Rate-limited; per-key only; no cross-key reads |
| **D** | L | |
| **E** | L | |
### 3.17 `/api/v1/providers/{provider}/models` β€” GET
| STRIDE | Risk | Mitigation |
| ------ | ------------------------------ | ------------------------------------- |
| **S** | L | |
| **T** | L | |
| **R** | L | |
| **I** | M β€” Reveals provider allowlist | Required for client UX; per-key scope |
| **D** | L | |
| **E** | L | |
### 3.18 `/api/v1/web/fetch` β€” POST (server-side fetch)
| STRIDE | Risk | Mitigation |
| ------ | ------------------------------------------------------------- | ------------------------------------------------------------------------------------------------------------- |
| **S** | L | |
| **T** | L | |
| **R** | L | |
| **I** | H β€” Fetched content could be exfiltrated via prompt injection | Content goes through `withInjectionGuard`; explicit extract modes; URL allowlist (default-deny, see DEBT-054) |
| **D** | M β€” Recursive fetch = bandwidth burn | Max redirects 3; max 5 MB response; timeout 10s |
| **E** | L | |
### 3.19 `/api/v1/vscode/{token}/v1/chat/completions` β€” POST (VSCode shim)
| STRIDE | Risk | Mitigation |
| ------ | ------------------------------------------------- | ----------------------------------------------------------------------------------------- |
| **S** | M β€” VSCode token theft = long-lived impersonation | Tokens are 256-bit, single-purpose, scoped to VSCode-CLI; revokable from `/api/keys/{id}` |
| **T** | L | |
| **R** | L | |
| **I** | M β€” Token in URL = logged in access logs | Token treated as secret; logs hash + last-4 only |
| **D** | M β€” Per-token rate limit (lower than API key) | `VSCODECLI_RATE_LIMIT=10` req/min default |
| **E** | L | |
### 3.20 `/api/v1/ws` β€” WebSocket
| STRIDE | Risk | Mitigation |
| ------ | ----------------------------------------------- | --------------------------------------------------------------------------------------------- |
| **S** | M β€” WS upgrade lacks standard Bearer header | Subprotocol-based auth: `Sec-WebSocket-Protocol: bearer, <token>`; per-connection scope check |
| **T** | M β€” WS message frames tampered | TLS-only (`wss://`); reject `ws://` in prod |
| **R** | L | Connection ID + auth principal recorded at handshake |
| **I** | H β€” Long-lived connection = larger blast radius | 1-hour max connection; heartbeat every 30s; auto-disconnect on auth revoke |
| **D** | H β€” Many WS = connection table exhaustion | Per-IP WS cap 5; per-key cap 20; rate limit per message |
| **E** | L | |
---
## 4. Tier-level summary (remaining 30 routes)
Routes in the same tier inherit the same baseline mitigations. Per-route
deltas are documented in `docs/openapi.yaml` (request schema constraints).
| Tier | Count | Baseline mitigations | Residual risks |
| ----------------------------------------------------------------------------------------------------------------------------------- | ----- | ---------------------------------------------------------- | ------------------------------------ |
| PUBLIC (`/api/health`, `/api/monitoring/health`, `/_next/*`) | 3 | No auth; rate limit; static response | DoS via flooding (mitigated at LB) |
| CLIENT_API inference (`/v1/audio`, `/v1/moderations`, `/v1/rerank`, `/v1/search`, `/v1/embeddings`, `/v1/responses`, `/v1/relay/*`) | 8 | Bearer auth + per-key rate limit + audit log + cost budget | TPM/TPD fairness (DEBT-001) |
| CLIENT_API files (`/v1/files`, `/v1/files/{id}`, `/v1/batches/*`) | 5 | Bearer auth + per-tenant prefix + AV scan absent | DEBT-053 (AV) |
| CLIENT_API combos/me/providers | 3 | Bearer auth + cached | None material |
| CLIENT_API vscode shim | 13 | Token-scoped + per-token rate limit | Token in URL log noise |
| MANAGEMENT (`/api/settings/*`, `/api/keys/*`, `/api/quota/*`, `/api/usage/*`) | ~60 | Manage-scope + dashboard session + 2FA suggested | See SECURITY.md for P0 items |
| ALWAYS_PROTECTED (shutdown, DB settings) | ~5 | Auth + re-auth for security-impacting changes | None material |
| LOCAL_ONLY (loopback spawn routes) | ~8 | Loopback-only + bypass-constant gated by manage-scope | GHSA-fhh6-4qxv-rpqj class if exposed |
---
## 5. Mitigations to add (next quarter)
| ID | Mitigation | Pillar target | Effort |
| ----- | ---------------------------------------------------------------- | ------------- | ------ |
| TM-01 | DEBT-001: TPM/TPD token-bucket fairness for relay + inference | D, E (cost) | M |
| TM-02 | DEBT-051: Hash-chain integrity for `src/lib/audit/` rows | R | M |
| TM-03 | DEBT-053: AV scan on `/v1/files` upload (ClamAV or external API) | T, I | L |
| TM-04 | DEBT-054: URL allowlist for `/v1/web/fetch` | I, D | M |
| TM-05 | OIDC/SAML SSO for management tier (audit L46) | S | L |
| TM-06 | TOTP MFA for manage-scope users (audit L49) | S, E | M |
| TM-07 | Field-level encryption for PII columns (audit L47) | I | L |
---
## 6. Review log
| Date | Reviewer | Change |
| -------------------- | ------------------------- | ---------------------------------------------------------------------- |
| 2026-06-18 | @KooshaPari/core (L5-118) | Initial STRIDE per endpoint, top-20 highest-risk routes + tier summary |
| 2026-06-25 (planned) | security-circle | Re-score after DEBT-001, DEBT-051 close-outs |
| 2026-09-18 (planned) | security-circle | Quarterly full re-review; refresh mitigations list |