Check Control Gaps
check_control_gapsAnalyzes control coverage to surface control objectives lacking sufficient controls. Pinpoints where new controls are needed for your threat model.
Instructions
Analyze control coverage and surface control objectives that lack sufficient controls. Read-only (does not mutate the model); runs as a polled background job and uses LLM reasoning.
Complements the deterministic assess_model (which scores each
CO's mitigated / at_risk / unassessed status from control
implementation state) by reasoning about which COs are under-covered
and where new controls are needed. Use this to decide what controls
to add; use assess_model to score the current state.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| model_id | Yes | ID of the threat model. | |
| server_version | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||