Regulation & Compliance

When an auditor asks why a control was accepted, the answer is one click away.

Compliance rests on evidence: that the right controls were chosen, that someone accountable approved them, and that the record still holds a year later. ThreatModeler® Nexus™ produces that evidence as a byproduct of the design work, traced to the architecture and mapped to the frameworks you report against.

Evidence that traces to the design, and survives the turnover.

The compliance gap

The reports are manual, and the reasoning lives in people's heads.

Demonstrating a control is in place is one thing. Showing why it was chosen, what it protects, and who signed off is harder, especially when the people who made the call have moved on.

"Pulling together evidence for an audit takes weeks, and half of it is reconstructed from memory."
Generate the record from the model. The Reporting Agent produces audit-ready documentation directly from the Secure Design Graph, so the evidence reflects the actual design rather than a reconstruction.
"I can show the control exists. I can't always show why it was accepted, or trace it back to the design."
Trace every decision to its source. Each threat, control, and accepted risk links to the architecture it concerns and the framework it satisfies, with version history and a full audit trail behind it.
"We map to a dozen frameworks, and keeping those mappings current by hand never ends."
Map once, report many. Findings map to 180+ regulatory and security frameworks, and methodologies including STRIDE, PASTA, and MAESTRO, so a single model answers to multiple obligations at once.
Defensible by construction

Documentation that holds up when someone asks.

ThreatModeler Nexus is a threat modeling platform first: it shows what could go wrong in a system so you can mitigate it. The Reporting Agent turns that work into the reports compliance and risk teams need, without a separate documentation effort.

Traceable

Every decision sourced

Threats, controls, and accepted risks trace to the architecture and the framework, with timestamps and version history that survive staff changes and audits.

Mapped

Many frameworks, one model

Mappings to 180+ frameworks mean one threat model satisfies overlapping obligations, instead of a separate exercise for each regulation.

Governed

Human in the loop

Role-based access, approval workflows, and a deterministic framework keep accountability clear. AI accelerates the work; people approve what matters.

180+ frameworks, named

The regulations and standards that require threat modeling.

Threat modeling is explicitly required or strongly implied by a growing body of regulation. ThreatModeler Nexus maps every model to the specific frameworks in scope, so compliance evidence is a byproduct of the work rather than a separate exercise.

Software security

NIST SSDF 1.1

NIST SP 800-218 Secure Software Development Framework. The OMB mandate (May 2022) requires federal agencies and their suppliers to demonstrate compliance. Control SA-8 (PW.1.1) explicitly requires threat modeling as part of a secure software development process.

Frameworks

NIST CSF 2.0 and 800-53 rev5

The NIST Cybersecurity Framework and the federal control catalog. Both reference threat modeling as part of the identify and protect functions, with 800-53 rev5 requiring risk assessment practices that the Secure Design Graph operationalizes at the application level.

Financial

PCI DSS v4.0

Requirement 6.3.2 (software vulnerability management) and Requirements 12.3 (targeted risk analysis) require organizations to understand the attack surface of in-scope systems. ThreatModeler Nexus maps PCI DSS requirements to components and controls automatically for every in-scope application.

Privacy

GDPR

Article 25 (Data Protection by Design and by Default) and Article 35 (Data Protection Impact Assessment) both require a structured risk analysis from the design stage. The Secure Design Graph models data flows and trust boundaries explicitly, so GDPR controls are placed at the design level.

Medical devices

FDA 524B

The US FDA's Cybersecurity in Medical Devices guidance (2023) requires device manufacturers to submit a threat model as part of premarket documentation. ThreatModeler Nexus generates submission-ready threat analysis directly from the device's design model.

Healthcare

HIPAA and HITECH

The HIPAA Security Rule requires covered entities and business associates to conduct a risk analysis. The Secure Design Graph maps controls to HIPAA requirements and identifies gaps before an audit or breach surfaces them.

Operational resilience

DORA (EU)

The EU Digital Operational Resilience Act requires financial entities to perform ICT risk assessments and maintain a register of critical systems. Threat modeling integrates with DORA's requirement to identify and manage ICT risks at the system design level.

Industrial / OT

IEC 62443

The international standard for industrial control system security defines security levels (SL-1 through SL-4) and requires a security risk assessment as part of the development lifecycle. ThreatModeler Nexus supports IEC 62443 threat modeling natively, with findings mapped by security level.

Government

FedRAMP and Executive Order 14028

EO 14028 (May 2021) mandated a zero-trust architecture and software supply chain security for federal systems. FedRAMP requires continuous monitoring and risk assessment for cloud services. The Secure Design Graph provides the application-level risk record both require.

Automotive

ISO/SAE 21434 and WP.29

ISO/SAE 21434 requires a Threat Analysis and Risk Assessment (TARA) for automotive systems from concept through the product lifecycle. WP.29 extends this requirement internationally. ThreatModeler Nexus supports vehicle cybersecurity threat modeling natively, including post-market updates.

Additional frameworks: ISO 27001, NIST AI RMF, CIS CSC v8, CSA CCM v4, SOC 2, Singapore Cybersecurity Act (CII operators), IEC 81001-5-1 (health software), NERC CIP, and more.

See what could go wrong, before it does.