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Review One Coverage Gap

Draft

Level: Intermediate

Goal: Compare a threat layer to existing coverage.

Real-Life Scenario

A SOC lead imports current detection coverage and wants to know which high-priority actor TTPs are still not covered.

When To Use This

Use this workflow when you need a structured analyst workflow and want the output to remain traceable to evidence.

Steps

  1. Load threat TTPs into Navigator.
  2. Import or load current coverage layer.
  3. Identify uncovered high-priority tactics/techniques.
  4. Open TTP detail panels for detection guidance.
  5. Create backlog items for feasible detections.

Expected Result

Focused coverage-gap list for engineering.

Review Notes

  • Keep source labels and evidence attached to every accepted result.
  • Treat actor matches, enrichment hits, and matrix overlap as analytical signals until corroborated.
  • Export only reviewed findings for customer, SOC, detection engineering, or executive use.