This appendix provides copyable templates for threat modeling, resilience drills, and quantum-network trust reviews.
View diagram source
flowchart LR
Template[Template] --> Fill[Fill fields]
Fill --> Review[Review]
Review --> Evidence[Attach evidence]
Evidence --> Retain[Retain]Quantum threat-model record
aid: qtm-0001
asset:
name: calibration snapshot
owner: platform-ops
classification: restricted
boundary:
source: provider-api
destination: evidence-store
threats:
- stale snapshot replay
- unauthorized modification
- incomplete export
controls:
preventive:
- signed snapshot manifest
- maximum calibration age policy
detective:
- target diff monitor
- hash verification
corrective:
- quarantine affected runs
- invalidate claims
residual_risk:
rating: medium
rationale: provider-side metadata may be incomplete
review:
owner: security-review
cadence: quarterlyAbuse-case worksheet
| Field | Entry |
|---|---|
| abuse case | |
| actor | |
| asset | |
| boundary crossed | |
| preconditions | |
| impact | |
| preventive control | |
| detective control | |
| corrective control | |
| evidence required | |
| residual risk |
View diagram source
flowchart TB
Actor[Actor] --> Preconditions[Preconditions]
Preconditions --> Abuse[Abuse action]
Abuse --> Impact[Impact]
Impact --> Controls[Controls]
Controls --> Evidence[Evidence]Resilience degradation register
mode: simulator_only
trigger:
- provider outage
- evidence store write failure for hardware jobs
allowed:
- compile
- dry_run
- simulator_execution
blocked:
- hardware_execution
- external_claim
required_markers:
- degraded_mode
- no_hardware_claim
approval:
automatic: true
approver: platform-sre
exit_criteria:
- provider status healthy
- evidence write path verifiedRetry budget template
| Field | Value |
|---|---|
| workload id | |
| max attempts | |
| max additional shots | |
| calibration age tolerance | |
| allowed target substitution | |
| claim invalidation rule | |
| approver |
View diagram source
flowchart LR
Attempt[Attempt] --> Budget{Budget left?}
Budget -- yes --> Revalidate[Revalidate assumptions]
Revalidate --> Retry[Retry]
Budget -- no --> Abort[Abort]Quantum-network trust review
network_review:
link_id: qlink-001
quantum_channel:
medium: fiber
path_owner: shared
loss_budget_db: TBD
classical_channel:
authentication: required
replay_protection: required
key_manager:
export_policy: restricted
inventory_reconciliation: daily
trusted_nodes:
- id: node-a
custody_owner: site-security
physical_access_review: monthly
telemetry:
required_metrics:
- link_availability
- key_rate
- qber
- auth_failure_rate
- key_buffer_level
incident_rules:
ambiguous_custody: freeze_key_export
auth_failure: quarantine_linkEvidence-room disclosure matrix
| Reviewer | Level 0 summary | Level 1 aggregates | Level 2 metadata | Level 3 raw data | Level 4 sensitive controls |
|---|---|---|---|---|---|
| public | yes | limited | no | no | no |
| customer | yes | yes | yes | limited | no |
| auditor | yes | yes | yes | yes | limited |
| hardware partner | yes | yes | yes | limited | controlled |
View diagram source
flowchart LR
Reviewer[Reviewer role] --> Policy[Disclosure policy]
Policy --> View[Scoped view]
View --> Watermark[Watermark and log]