Source submits identifying information partially mitigated

THREAT88 · Partially mitigated: Some controls are in place, but the risk is still too high. · Defined in catalog.py:1526

Risk: High impact × Medium likelihood = 9 high
After mitigations: High impact × Medium likelihood = 9 high (unchanged)

How statuses and scores work

A source inadvertently submits a document containing identifying information, whether technical (watermark), or informational (misinformation)

Threat actors: Nation State / Law Enforcement Large Corporation Source error

Mitigations

Mitigation	Status
Journalist guide mentions that metadata should be removed from documents MITIG98	implemented

Possible further mitigations

Source guide contains some OPSEC considerations MITIG86 implemented
Journalist guide has detailed information about removing metadata and handling the malware threat MITIG88 proposed

Residual risk

Journalist may fail to sanitize data (THREAT87). Sources may not intend to submit identifying information.

Where it applies

Applies to 1 component in 1 scenario.

Source Tor Browser Source Area

Source discovery and OPSEC · Source Tor Browser

digraph tm {
    graph [
        fontname = Arial;
        fontsize = 14;
    ]
    node [
        fontname = Arial;
        fontsize = 14;
    ]
    edge [
        fontname = Arial;
        fontsize = 12;
    ]
    nodesep = 1;

    subgraph cluster_boundary_External_Services {
        graph [
            fontsize = 10;
            fontcolor = black;
            style = dashed;
            color = firebrick2;
            label = <<i>External Services</i>>;
        ]

        component_Landing_page_External_Services [
            shape = circle;
            color = black;
            fontcolor = black;
            label = "Landing page";
            URL = "component_Landing_page.html";
            tooltip = "Landing page";
            margin = 0.02;
        ]

        component_SecureDrop_org_directory_External_Services [
            shape = circle;
            color = black;
            fontcolor = black;
            label = "SecureDrop.org\ndirectory";
            URL = "component_SecureDrop_org_directory.html";
            tooltip = "SecureDrop.org directory";
            margin = 0.02;
        ]

    }

    subgraph cluster_boundary_SecureDrop_Area {
        graph [
            fontsize = 10;
            fontcolor = black;
            style = dashed;
            color = firebrick2;
            label = <<i>SecureDrop Area</i>>;
        ]

        component_Dedicated_Hardware_Firewall_SecureDrop_Area [
            shape = circle;
            color = black;
            fontcolor = black;
            label = "Dedicated\nHardware\nFirewall";
            URL = "component_Dedicated_Hardware_Firewall.html";
            tooltip = "Dedicated Hardware Firewall";
            margin = 0.02;
        ]

    }

    subgraph cluster_boundary_Source_Area {
        graph [
            fontsize = 10;
            fontcolor = black;
            style = dashed;
            color = firebrick2;
            label = <<i>Source Area</i>>;
        ]

        actor_Source_Source_Area [
            shape = square;
            color = black;
            fontcolor = black;
            label = "Source";
            URL = "component_Source.html";
            tooltip = "Source";
            margin = 0.02;
        ]

        component_Source_Tor_Browser_Source_Area [
            shape = circle;
            color = black;
            fontcolor = black;
            label = "Source Tor\nBrowser";
            URL = "component_Source_Tor_Browser.html";
            tooltip = "Source Tor Browser";
            margin = 0.02;

            style = "filled";

            fillcolor = "#c0392b";

            fontcolor = "white";

            class = "highlighted";
        ]

        component_Source_environment_Source_Area [
            shape = circle;
            color = black;
            fontcolor = black;
            label = "Source\nenvironment";
            URL = "component_Source_environment.html";
            tooltip = "Source environment";
            margin = 0.02;
        ]

    }

    actor_Source_Source_Area -> component_Source_environment_Source_Area [        color = black;        fontcolor = black;        dir = forward;        label = "1. Research / browse";    ]
    component_Source_environment_Source_Area -> component_SecureDrop_org_directory_External_Services [        color = black;        fontcolor = black;        dir = forward;        label = "2. Check directory";    ]
    component_Source_environment_Source_Area -> component_Landing_page_External_Services [        color = black;        fontcolor = black;        dir = forward;        label = "3. Visit landing\npage";    ]
    actor_Source_Source_Area -> component_Source_Tor_Browser_Source_Area [        color = black;        fontcolor = black;        dir = forward;        label = "4. Open Tor Browser";    ]
    component_Source_Tor_Browser_Source_Area -> component_Dedicated_Hardware_Firewall_SecureDrop_Area [        color = black;        fontcolor = black;        dir = forward;        label = "5. Connect to onion";    ]
}

Notes

Existing mitigations: Journalist guide instructs users to adequately sanitize submissions (MITIG98). Further mitigations: Source interface should have default information describing the metadata as part of its metadata guide (MITIG86). Journalist guide should be augmented with tools and methods to redact metadata and source-identifying information (MITIG88). Automated test for mitigation: No.

How this threat is matched

Listed for these components. A boundary covers every component inside it.