MITRE Threat Modeling Playbook

MITRE Threat Modeling Playbook

This Playbook was prepared by The MITRE Corporation and the Medical Device Innovation Consortium using funds from the U.S. Food and Drug Administration in November 2021.  Download playbook here:  Playbook-for-Threat-Modeling-Medical-Devices-2021

The playbook is not prescriptive in that it does not describe one approach to be used when threat modeling medical devices. It is intended to serve as a resource for developing or evolving a threat modeling practice. The playbook is agnostic about specific methodologies, and instead focuses on the values and principles articulated in the manifesto and illustrates how different methodologies can be used, alone or in combination, to answer four key questions:

  • What are we working on?
  • What can go wrong?
  • What are we going to do about it?
  • Did we do a good enough job?

This should be helpful in establishing security architecture, particularly with identification and prioritization of security controls that may be implemented within medical devices and within a Health Delivery Organization’s (HDO) network infrastructure to improve cyber risk management.  For example, one should identify generic functional and network components that are used at a high-level within architecture. Both the Medical Device Manufacturers (MDM) and HDOs could use these to develop threat models to identify threat boundaries and responsibility for securing different parts of the architecture.

About the author

Partner and General Manager, Brian Pate is ISO 1385:2016 Lead Auditor certified for Medical Device Quality Management Systems (MD), and ISO 19011:2018 Management Systems Auditing (AU) and Leading Management Systems Audit Teams (TL). Brian started his medical device career in anesthesia clinical research in 1985 and has since worked both academia and industry including many years with Johnson & Johnson, Baxter Healthcare, and GE Medical. Brian’s roles have included software engineering, systems engineering, quality assurance, and regulatory affairs. Brian has served on multiple AAMI TIR working groups, including TIR32-2008 (Application of ISO 14971 Risk Management to Software; now IEC 80002-1) and TIR45-2012 (Guidance on the use of Agile practices in the development of medical device software) and served as a reviewer for the 2nd edition of TIR45. Brian serves on the AAMI Software Committee and as an AAMI instructor for the software, design controls, and agile methods courses. Brian also is a member of the Underwriters’ Laboratories (UL) Standards Technical Panel for UL1998 (Software in Programmable Components) and or UL5500 (Remote Software Updates).

SoftwareCPR Training Courses

ISO13485:2016 ISO 13485 Internal Audit(or) Training Course (Live, 3-day)

IEC 62304 and other Emerging Standards Impacting Medical Device Software (Live, 3-day)

Being Agile & Yet CompliantISO 14971 SaMD Risk Management

Software Risk Management

Medical Device Cybersecurity

Software Verification

IEC 62366 Usability Process and Documentation

Or just email training@softwarecpr.com for more info.

Corporate Office

15148 Springview St.
Tampa, FL 33624
USA
+1-781-721-2921
Partners located in the US (CA, FL, MA, MN, TX) and Canada.