## CRA Compliance Quarterly Review - Q3 2026 Quarterly review of CRA compliance documentation per [CRA_COMPLIANCE.md](https://github.com/Trustpoint-Project/trustpoint/blob/main/docs/source/cra/CRA_COMPLIANCE.md). ### Review Checklist - [ ] Review [`THREAT_MODEL.md`](https://github.com/Trustpoint-Project/trustpoint/blob/main/docs/source/cra/THREAT_MODEL.md) - verify threats, add new ones - [ ] Review [`RISK_REGISTER.md`](https://github.com/Trustpoint-Project/trustpoint/blob/main/docs/source/cra/RISK_REGISTER.md) - re-evaluate risk levels - [ ] Review [`CONTROLS.md`](https://github.com/Trustpoint-Project/trustpoint/blob/main/docs/source/cra/CONTROLS.md) - update control status - [ ] Update [`CRA_COMPLIANCE.md`](https://github.com/Trustpoint-Project/trustpoint/blob/main/docs/source/cra/CRA_COMPLIANCE.md) dates and next review to: **2026-10-01**
CRA Compliance Quarterly Review - Q3 2026
Quarterly review of CRA compliance documentation per CRA_COMPLIANCE.md.
Review Checklist
THREAT_MODEL.md- verify threats, add new onesRISK_REGISTER.md- re-evaluate risk levelsCONTROLS.md- update control statusCRA_COMPLIANCE.mddates and next review to: 2026-10-01