Purpose

The Identify phase builds a comprehensive understanding of the security landscape. It inventories assets, models threats, assesses vulnerabilities and risks, maps attack surfaces, classifies data, and identifies compliance gaps.

Skills

Asset Inventory

/security-asset-inventory <topic>

Creates a comprehensive inventory of organizational assets. Catalogs hardware, software, data stores, APIs, cloud resources, and their criticality ratings.

Output: Asset inventory with criticality classifications → .singularskills/security/<topic>/01-identify.md

Threat Model

/security-threat-model <topic>

Conducts threat modeling using STRIDE or other methodologies. Identifies threat actors, attack vectors, trust boundaries, and prioritizes threats by likelihood and impact.

Output: Threat model with actor profiles and attack trees → .singularskills/security/<topic>/01-identify.md

Vulnerability Assessment

/security-vulnerability-assessment <topic>

Plans and documents vulnerability assessment procedures. Covers scanning tools, assessment schedules, severity classifications, and remediation timelines.

Output: Vulnerability assessment plan with severity matrix → .singularskills/security/<topic>/01-identify.md

Risk Assessment

/security-risk-assessment <topic>

Evaluates security risk exposure across the organization. Maps risks by likelihood and impact, identifies mitigation strategies, and prioritizes action items against the risk appetite defined in Govern.

Output: Risk register with mitigation strategies and priorities → .singularskills/security/<topic>/01-identify.md

Attack Surface

/security-attack-surface <topic>

Maps the organization's attack surface. Identifies external-facing services, entry points, exposed APIs, network boundaries, and shadow IT concerns.

Output: Attack surface map with entry point analysis → .singularskills/security/<topic>/01-identify.md

Data Classification

/security-data-classification <topic>

Classifies organizational data by sensitivity level. Defines classification tiers, handling requirements, labeling standards, and data lifecycle policies.

Output: Data classification scheme with handling requirements → .singularskills/security/<topic>/01-identify.md

Compliance Gap

/security-compliance-gap <topic>

Identifies gaps between current security posture and compliance requirements. Maps controls to frameworks (SOC 2, ISO 27001, PCI DSS, HIPAA) and highlights deficiencies.

Output: Compliance gap analysis with remediation roadmap → .singularskills/security/<topic>/01-identify.md

Next Phase

NextProtect

After Identify, proceed to Protect to implement safeguards based on identified threats and risks.

Phase 1: Identify