| CRITICAL | agent_shield | Direct prompt injection patterns in LLM request stream | titan-proof-cui-0920200156 | AWS | unclassified | OWASP LLM01 Prompt Injection; NIST AI RMF GV-1.4 |
| CRITICAL | agent_shield | Indirect prompt injection via documents (hidden text, metadata) | titan-proof-cui-0920200156 | AWS | unclassified | OWASP LLM01; MITRE ATLAS T0011 Prompt Injection |
| CRITICAL | agent_shield | Direct prompt injection patterns in LLM request stream | titan-proof-dev-0920200156 | AWS | dev | OWASP LLM01 Prompt Injection; NIST AI RMF GV-1.4 |
| CRITICAL | agent_shield | Direct prompt injection patterns in LLM request stream | titan-proof-prod-0920200156 | AWS | prod | OWASP LLM01 Prompt Injection; NIST AI RMF GV-1.4 |
| CRITICAL | agent_shield | Direct prompt injection patterns in LLM request stream | cloudtrail | AWS | - | OWASP LLM01 Prompt Injection; NIST AI RMF GV-1.4 |
| CRITICAL | agent_shield | Direct prompt injection patterns in LLM request stream | titan-proof-dev-0920200156 | AWS | dev | OWASP LLM01 Prompt Injection; NIST AI RMF GV-1.4 |
| CRITICAL | agent_shield | Direct prompt injection patterns in LLM request stream | titan-proof-prod-0920200156 | AWS | prod | OWASP LLM01 Prompt Injection; NIST AI RMF GV-1.4 |
| CRITICAL | agent_shield | Direct prompt injection patterns in LLM request stream | titan-proof-cui-0920200156 | AWS | unclassified | OWASP LLM01 Prompt Injection; NIST AI RMF GV-1.4 |
| CRITICAL | agent_shield | Indirect prompt injection via documents (hidden text, metadata) | titan-proof-cui-0920200156 | AWS | unclassified | OWASP LLM01; MITRE ATLAS T0011 Prompt Injection |
| CRITICAL | agent_shield | Direct prompt injection patterns in LLM request stream | titan-proof-dev-0920200156 | AWS | dev | OWASP LLM01 Prompt Injection; NIST AI RMF GV-1.4 |
| CRITICAL | agent_shield | Direct prompt injection patterns in LLM request stream | titan-proof-prod-0920200156 | AWS | prod | OWASP LLM01 Prompt Injection; NIST AI RMF GV-1.4 |
| CRITICAL | agent_shield | Direct prompt injection patterns in LLM request stream | cloudtrail | AWS | - | OWASP LLM01 Prompt Injection; NIST AI RMF GV-1.4 |
| CRITICAL | agent_shield | Direct prompt injection patterns in LLM request stream | titan-proof-dev-0920200156 | AWS | dev | OWASP LLM01 Prompt Injection; NIST AI RMF GV-1.4 |
| CRITICAL | agent_shield | Direct prompt injection patterns in LLM request stream | titan-proof-prod-0920200156 | AWS | prod | OWASP LLM01 Prompt Injection; NIST AI RMF GV-1.4 |
| CRITICAL | ai_guard | Model artifact (.pkl / .pt / .gguf / .safetensors) in publicly-readable storage | titan-proof-cui-0920200156 | AWS | unclassified | OWASP ML01:2023; NIST AI RMF GV-2.1 |
| CRITICAL | ai_guard | Model API endpoint exposed without authentication | sttitanphi0920200156 | AZURE | prod | OWASP API1:2023; OWASP ML06:2023 |
| CRITICAL | ai_guard | Model API endpoint exposed without authentication | sttitanprod0920200156 | AZURE | prod | OWASP API1:2023; OWASP ML06:2023 |
| CRITICAL | ai_guard | Model API endpoint exposed without authentication | nsg-dev-open | AZURE | dev | OWASP API1:2023; OWASP ML06:2023 |
| CRITICAL | ai_guard | Model API endpoint exposed without authentication | nsg-prod-web | AZURE | prod | OWASP API1:2023; OWASP ML06:2023 |
| CRITICAL | ai_guard | Model API endpoint exposed without authentication | kv-titan-prod-0920200156 | AZURE | prod | OWASP API1:2023; OWASP ML06:2023 |
| CRITICAL | ai_guard | Model API endpoint exposed without authentication | kv-titan-dev-0920200156 | AZURE | dev | OWASP API1:2023; OWASP ML06:2023 |
| CRITICAL | ai_guard | Model API endpoint exposed without authentication | acrtitan0920200156 | AZURE | unclassified | OWASP API1:2023; OWASP ML06:2023 |
| CRITICAL | ai_guard | Model API endpoint exposed without authentication | titan-proof-cui-0920200156 | AWS | unclassified | OWASP API1:2023; OWASP ML06:2023 |
| CRITICAL | ai_guard | Model API endpoint exposed without authentication | titan-proof-dev-0920200156 | AWS | dev | OWASP API1:2023; OWASP ML06:2023 |
| CRITICAL | ai_guard | Model API endpoint exposed without authentication | titan-proof-prod-0920200156 | AWS | prod | OWASP API1:2023; OWASP ML06:2023 |
| CRITICAL | ai_guard | Model API endpoint exposed without authentication | titan-proof-open-0920200156 | AWS | unclassified | OWASP API1:2023; OWASP ML06:2023 |
| CRITICAL | ai_guard | Model API endpoint exposed without authentication | titan-proof-dev-0920200156 | GCP | dev | OWASP API1:2023; OWASP ML06:2023 |
| CRITICAL | ai_guard | Model API endpoint exposed without authentication | titan-proof-prod-0920200156 | GCP | prod | OWASP API1:2023; OWASP ML06:2023 |
| CRITICAL | ai_guard | Model API endpoint exposed without authentication | default-allow-icmp | GCP | unclassified | OWASP API1:2023; OWASP ML06:2023 |
| CRITICAL | ai_guard | Model API endpoint exposed without authentication | default-allow-rdp | GCP | unclassified | OWASP API1:2023; OWASP ML06:2023 |
| CRITICAL | ai_guard | Model API endpoint exposed without authentication | default-allow-ssh | GCP | unclassified | OWASP API1:2023; OWASP ML06:2023 |
| CRITICAL | ai_guard | Model API endpoint exposed without authentication | titan-proof-open-0920200156 | GCP | unclassified | OWASP API1:2023; OWASP ML06:2023 |
| CRITICAL | audit | Audit logging not enabled at platform level | titan-proof-cui-0920200156 | AWS | prod | HIPAA 164.312(b); PCI-DSS 10.1; SOC 2 CC4.1; NIST 80 |
| CRITICAL | audit | Audit logging not enabled at platform level | titan-proof-dev-0920200156 | AWS | prod | HIPAA 164.312(b); PCI-DSS 10.1; SOC 2 CC4.1; NIST 80 |
| CRITICAL | audit | Audit logging not enabled at platform level | titan-proof-prod-0920200156 | AWS | prod | HIPAA 164.312(b); PCI-DSS 10.1; SOC 2 CC4.1; NIST 80 |
| CRITICAL | audit | Audit logging not enabled at platform level | cloudtrail | AWS | prod | HIPAA 164.312(b); PCI-DSS 10.1; SOC 2 CC4.1; NIST 80 |
| CRITICAL | audit | Audit logging not enabled at platform level | titan-proof-dev-0920200156 | GCP | prod | HIPAA 164.312(b); PCI-DSS 10.1; SOC 2 CC4.1; NIST 80 |
| CRITICAL | audit | Audit logging not enabled at platform level | titan-proof-prod-0920200156 | GCP | prod | HIPAA 164.312(b); PCI-DSS 10.1; SOC 2 CC4.1; NIST 80 |
| HIGH | audit | Audit log retention shorter than required minimum | titan-proof-prod-0920200156 | AWS | prod | HIPAA 164.316(b)(2) - 6yr; PCI-DSS 10.7 - 1yr; SOX - |
| HIGH | audit | Audit log retention shorter than required minimum | titan-proof-prod-0920200156 | GCP | prod | HIPAA 164.316(b)(2) - 6yr; PCI-DSS 10.7 - 1yr; SOX - |
| HIGH | audit | Audit logs stored in mutable storage (deletable / editable) | titan-proof-prod-0920200156 | AWS | prod | PCI-DSS 10.5; HIPAA 164.312(c)(1); NIST 800-53 AU-9 |
| HIGH | audit | Audit logs stored in mutable storage (deletable / editable) | titan-proof-prod-0920200156 | GCP | prod | PCI-DSS 10.5; HIPAA 164.312(c)(1); NIST 800-53 AU-9 |
| CRITICAL | audit | Audit log hash chain integrity check failed (potential tampering) | titan-proof-cui-0920200156 | AWS | prod | NIST 800-53 AU-9; PCI-DSS 10.5.2; HIPAA 164.312(c)(2 |
| CRITICAL | audit | Audit log hash chain integrity check failed (potential tampering) | titan-proof-dev-0920200156 | AWS | prod | NIST 800-53 AU-9; PCI-DSS 10.5.2; HIPAA 164.312(c)(2 |
| CRITICAL | audit | Audit log hash chain integrity check failed (potential tampering) | titan-proof-prod-0920200156 | AWS | prod | NIST 800-53 AU-9; PCI-DSS 10.5.2; HIPAA 164.312(c)(2 |
| CRITICAL | audit | Audit log hash chain integrity check failed (potential tampering) | cloudtrail | AWS | prod | NIST 800-53 AU-9; PCI-DSS 10.5.2; HIPAA 164.312(c)(2 |
| CRITICAL | audit | Audit log hash chain integrity check failed (potential tampering) | titan-proof-dev-0920200156 | GCP | prod | NIST 800-53 AU-9; PCI-DSS 10.5.2; HIPAA 164.312(c)(2 |
| CRITICAL | audit | Audit log hash chain integrity check failed (potential tampering) | titan-proof-prod-0920200156 | GCP | prod | NIST 800-53 AU-9; PCI-DSS 10.5.2; HIPAA 164.312(c)(2 |
| HIGH | audit | Audit silent for 5+ minutes on production system (gap in continuous coverage) | titan-proof-prod-0920200156 | AWS | prod | PCI-DSS 10.6; HIPAA 164.312(b) |
| HIGH | audit | Audit silent for 5+ minutes on production system (gap in continuous coverage) | titan-proof-prod-0920200156 | GCP | prod | PCI-DSS 10.6; HIPAA 164.312(b) |
| CRITICAL | audit | Privileged user action not captured in audit log (sudo / RunAs / break-glass) | titan-proof-cui-0920200156 | AWS | prod | HIPAA 164.312(b); PCI-DSS 10.2.2; NIST 800-53 AU-12 |
| CRITICAL | audit | Privileged user action not captured in audit log (sudo / RunAs / break-glass) | titan-proof-dev-0920200156 | AWS | prod | HIPAA 164.312(b); PCI-DSS 10.2.2; NIST 800-53 AU-12 |
| CRITICAL | audit | Privileged user action not captured in audit log (sudo / RunAs / break-glass) | titan-proof-prod-0920200156 | AWS | prod | HIPAA 164.312(b); PCI-DSS 10.2.2; NIST 800-53 AU-12 |
| CRITICAL | audit | Privileged user action not captured in audit log (sudo / RunAs / break-glass) | cloudtrail | AWS | prod | HIPAA 164.312(b); PCI-DSS 10.2.2; NIST 800-53 AU-12 |
| CRITICAL | audit | Privileged user action not captured in audit log (sudo / RunAs / break-glass) | titan-proof-dev-0920200156 | GCP | prod | HIPAA 164.312(b); PCI-DSS 10.2.2; NIST 800-53 AU-12 |
| CRITICAL | audit | Privileged user action not captured in audit log (sudo / RunAs / break-glass) | titan-proof-prod-0920200156 | GCP | prod | HIPAA 164.312(b); PCI-DSS 10.2.2; NIST 800-53 AU-12 |
| HIGH | audit | Audit log read access not restricted to security team | nsg-prod-web | AZURE | prod | HIPAA 164.308(a)(3); NIST 800-53 AU-9; PCI-DSS 10.5. |
| CRITICAL | audit | PHI / cardholder data access not captured in application or DB audit log | titan-proof-cui-0920200156 | AWS | prod | HIPAA 164.312(b); PCI-DSS 10.2.1 |
| CRITICAL | audit | PHI / cardholder data access not captured in application or DB audit log | titan-proof-dev-0920200156 | AWS | prod | HIPAA 164.312(b); PCI-DSS 10.2.1 |
| CRITICAL | audit | PHI / cardholder data access not captured in application or DB audit log | titan-proof-prod-0920200156 | AWS | prod | HIPAA 164.312(b); PCI-DSS 10.2.1 |
| CRITICAL | audit | PHI / cardholder data access not captured in application or DB audit log | cloudtrail | AWS | prod | HIPAA 164.312(b); PCI-DSS 10.2.1 |
| CRITICAL | audit | PHI / cardholder data access not captured in application or DB audit log | titan-proof-dev-0920200156 | GCP | prod | HIPAA 164.312(b); PCI-DSS 10.2.1 |
| CRITICAL | audit | PHI / cardholder data access not captured in application or DB audit log | titan-proof-prod-0920200156 | GCP | prod | HIPAA 164.312(b); PCI-DSS 10.2.1 |
| HIGH | audit | Configuration / GPO / IAM change not captured in audit log | titan-proof-prod-0920200156 | AWS | prod | PCI-DSS 10.2.7; SOC 2 CC8.1; NIST 800-53 AU-2 |
| HIGH | audit | Configuration / GPO / IAM change not captured in audit log | titan-proof-prod-0920200156 | GCP | prod | PCI-DSS 10.2.7; SOC 2 CC8.1; NIST 800-53 AU-2 |
| HIGH | audit | Authentication failure events not logged (only success captured) | titan-proof-prod-0920200156 | AWS | prod | PCI-DSS 10.2.4; NIST 800-53 AU-2; HIPAA 164.312(b) |
| HIGH | audit | Authentication failure events not logged (only success captured) | titan-proof-prod-0920200156 | GCP | prod | PCI-DSS 10.2.4; NIST 800-53 AU-2; HIPAA 164.312(b) |
| CRITICAL | bastion | Firewall rule allows 0.0.0.0/0 inbound on management port (22, 3389, 5985, 5986) | nsg-dev-open | AZURE | prod | CIS Azure 6.1; CIS AWS 5.2; NIST 800-53 SC-7; HIPAA |
| CRITICAL | bastion | Firewall rule allows 0.0.0.0/0 inbound on management port (22, 3389, 5985, 5986) | nsg-prod-web | AZURE | prod | CIS Azure 6.1; CIS AWS 5.2; NIST 800-53 SC-7; HIPAA |
| CRITICAL | bastion | Firewall rule allows 0.0.0.0/0 inbound on management port (22, 3389, 5985, 5986) | titan-proof-open-0920200156 | AWS | prod | CIS Azure 6.1; CIS AWS 5.2; NIST 800-53 SC-7; HIPAA |
| CRITICAL | bastion | Firewall rule allows 0.0.0.0/0 inbound on management port (22, 3389, 5985, 5986) | default-allow-icmp | GCP | prod | CIS Azure 6.1; CIS AWS 5.2; NIST 800-53 SC-7; HIPAA |
| CRITICAL | bastion | Firewall rule allows 0.0.0.0/0 inbound on management port (22, 3389, 5985, 5986) | default-allow-rdp | GCP | prod | CIS Azure 6.1; CIS AWS 5.2; NIST 800-53 SC-7; HIPAA |
| CRITICAL | bastion | Firewall rule allows 0.0.0.0/0 inbound on management port (22, 3389, 5985, 5986) | default-allow-ssh | GCP | prod | CIS Azure 6.1; CIS AWS 5.2; NIST 800-53 SC-7; HIPAA |
| CRITICAL | bastion | Firewall rule allows 0.0.0.0/0 inbound on management port (22, 3389, 5985, 5986) | titan-proof-open-0920200156 | GCP | prod | CIS Azure 6.1; CIS AWS 5.2; NIST 800-53 SC-7; HIPAA |
| CRITICAL | bastion | DNS record points to deallocated cloud resource (subdomain takeover risk) | pip-orphan-02 | AZURE | prod | OWASP Subdomain Takeover; NIST 800-81r2 |
| CRITICAL | bastion | DNS record points to deallocated cloud resource (subdomain takeover risk) | pip-orphan-01 | AZURE | prod | OWASP Subdomain Takeover; NIST 800-81r2 |
| CRITICAL | bastion | DNS record points to deallocated cloud resource (subdomain takeover risk) | vm-titan-idle | AZURE | prod | OWASP Subdomain Takeover; NIST 800-81r2 |
| CRITICAL | bastion | DNS record points to deallocated cloud resource (subdomain takeover risk) | vol-0170633447792dca2 | AWS | prod | OWASP Subdomain Takeover; NIST 800-81r2 |
| CRITICAL | bastion | DNS record points to deallocated cloud resource (subdomain takeover risk) | 34.233.216.82 | AWS | prod | OWASP Subdomain Takeover; NIST 800-81r2 |
| CRITICAL | bastion | DNS record points to deallocated cloud resource (subdomain takeover risk) | titan-proof-orphan-0920200156 | GCP | prod | OWASP Subdomain Takeover; NIST 800-81r2 |
| CRITICAL | bastion | DNS record points to deallocated cloud resource (subdomain takeover risk) | titan-proof-ip-0920200156 | GCP | prod | OWASP Subdomain Takeover; NIST 800-81r2 |
| CRITICAL | bastion | Privileged AD / IAM group has member outside approved baseline | acrtitan0920200156 | AZURE | prod | NIST 800-53 AC-6; CIS AD 1.1; HIPAA 164.308(a)(4) |
| CRITICAL | bastion | RDP (3389) / SSH (22) / WinRM (5985-5986) directly reachable from internet | nsg-dev-open | AZURE | prod | CISA Alert TA18-106A; PCI-DSS 1.3; HIPAA 164.312(e)( |
| CRITICAL | bastion | RDP (3389) / SSH (22) / WinRM (5985-5986) directly reachable from internet | nsg-prod-web | AZURE | prod | CISA Alert TA18-106A; PCI-DSS 1.3; HIPAA 164.312(e)( |
| CRITICAL | bastion | RDP (3389) / SSH (22) / WinRM (5985-5986) directly reachable from internet | titan-proof-open-0920200156 | AWS | prod | CISA Alert TA18-106A; PCI-DSS 1.3; HIPAA 164.312(e)( |
| CRITICAL | bastion | RDP (3389) / SSH (22) / WinRM (5985-5986) directly reachable from internet | default-allow-icmp | GCP | prod | CISA Alert TA18-106A; PCI-DSS 1.3; HIPAA 164.312(e)( |
| CRITICAL | bastion | RDP (3389) / SSH (22) / WinRM (5985-5986) directly reachable from internet | default-allow-rdp | GCP | prod | CISA Alert TA18-106A; PCI-DSS 1.3; HIPAA 164.312(e)( |
| CRITICAL | bastion | RDP (3389) / SSH (22) / WinRM (5985-5986) directly reachable from internet | default-allow-ssh | GCP | prod | CISA Alert TA18-106A; PCI-DSS 1.3; HIPAA 164.312(e)( |
| CRITICAL | bastion | RDP (3389) / SSH (22) / WinRM (5985-5986) directly reachable from internet | titan-proof-open-0920200156 | GCP | prod | CISA Alert TA18-106A; PCI-DSS 1.3; HIPAA 164.312(e)( |
| CRITICAL | cmmc_readiness | AC.L2-3.1.2 — Limit system access to the transactions and functions authorized users are permitted to execute | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.1.2; DoD Assessment Methodol |
| CRITICAL | cmmc_readiness | AU.L2-3.3.1 — Create and retain system audit logs and records to enable monitoring, analysis, investigation an | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.3.1; DoD Assessment Methodol |
| CRITICAL | cmmc_readiness | CM.L2-3.4.1 — Establish and maintain baseline configurations and inventories of organizational systems | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.4.1; DoD Assessment Methodol |
| CRITICAL | cmmc_readiness | CM.L2-3.4.2 — Establish and enforce security configuration settings for information technology products | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.4.2; DoD Assessment Methodol |
| CRITICAL | cmmc_readiness | CM.L2-3.4.5 — Define, document, approve and enforce physical and logical access restrictions associated with c | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.4.5; DoD Assessment Methodol |
| CRITICAL | cmmc_readiness | CM.L2-3.4.6 — Employ the principle of least functionality by configuring systems to provide only essential cap | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.4.6; DoD Assessment Methodol |
| CRITICAL | cmmc_readiness | CM.L2-3.4.7 — Restrict, disable or prevent the use of nonessential programs, functions, ports, protocols and s | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.4.7; DoD Assessment Methodol |
| CRITICAL | cmmc_readiness | CM.L2-3.4.8 — Apply deny-by-exception (blacklisting) or deny-all, permit-by-exception (whitelisting) policy fo | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.4.8; DoD Assessment Methodol |
| CRITICAL | cmmc_readiness | IA.L2-3.5.3 — Use multifactor authentication for local and network access to privileged accounts and for netwo | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.5.3; DoD Assessment Methodol |
| CRITICAL | cmmc_readiness | IR.L2-3.6.1 — Establish an operational incident-handling capability (preparation, detection, analysis, contain | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.6.1; DoD Assessment Methodol |
| CRITICAL | cmmc_readiness | IR.L2-3.6.2 — Track, document and report incidents to designated officials and/or authorities both internal an | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.6.2; DoD Assessment Methodol |
| CRITICAL | cmmc_readiness | MA.L2-3.7.2 — Provide controls on the tools, techniques, mechanisms and personnel used to conduct system maint | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.7.2; DoD Assessment Methodol |
| CRITICAL | cmmc_readiness | MA.L2-3.7.5 — Require multifactor authentication to establish nonlocal maintenance sessions and terminate such | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.7.5; DoD Assessment Methodol |
| CRITICAL | cmmc_readiness | MP.L2-3.8.3 — Sanitize or destroy system media containing CUI before disposal or release for reuse | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.8.3; DoD Assessment Methodol |
| CRITICAL | cmmc_readiness | MP.L2-3.8.7 — Control the use of removable media on system components | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.8.7; DoD Assessment Methodol |
| CRITICAL | cmmc_readiness | PE.L2-3.10.1 — Limit physical access to organizational systems, equipment and operating environments to author | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.10.1; DoD Assessment Methodo |
| CRITICAL | cmmc_readiness | PE.L2-3.10.2 — Protect and monitor the physical facility and support infrastructure for organizational systems | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.10.2; DoD Assessment Methodo |
| CRITICAL | cmmc_readiness | RA.L2-3.11.2 — Scan for vulnerabilities in organizational systems and applications periodically and when new v | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.11.2; DoD Assessment Methodo |
| CRITICAL | cmmc_readiness | CA.L2-3.12.1 — Periodically assess the security controls in organizational systems to determine if the control | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.12.1; DoD Assessment Methodo |
| CRITICAL | cmmc_readiness | CA.L2-3.12.3 — Monitor security controls on an ongoing basis to ensure the continued effectiveness of the cont | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.12.3; DoD Assessment Methodo |
| CRITICAL | cmmc_readiness | SC.L2-3.13.1 — Monitor, control and protect communications at the external boundaries and key internal boundar | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.13.1; DoD Assessment Methodo |
| CRITICAL | cmmc_readiness | SC.L2-3.13.2 — Employ architectural designs, software development techniques and systems engineering principle | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.13.2; DoD Assessment Methodo |
| CRITICAL | cmmc_readiness | SC.L2-3.13.5 — Implement subnetworks for publicly accessible system components that are physically or logicall | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.13.5; DoD Assessment Methodo |
| CRITICAL | cmmc_readiness | SC.L2-3.13.6 — Deny network communications traffic by default and allow by exception | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.13.6; DoD Assessment Methodo |
| CRITICAL | cmmc_readiness | SC.L2-3.13.11 — Employ FIPS-validated cryptography when used to protect the confidentiality of CUI | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.13.11; DoD Assessment Method |
| CRITICAL | cmmc_readiness | SC.L2-3.13.15 — Protect the authenticity of communications sessions | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.13.15; DoD Assessment Method |
| CRITICAL | cmmc_readiness | SI.L2-3.14.1 — Identify, report and correct system flaws in a timely manner | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.14.1; DoD Assessment Methodo |
| CRITICAL | cmmc_readiness | SI.L2-3.14.2 — Provide protection from malicious code at designated locations within organizational systems | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.14.2; DoD Assessment Methodo |
| CRITICAL | cmmc_readiness | SI.L2-3.14.3 — Monitor system security alerts and advisories and take action in response | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.14.3; DoD Assessment Methodo |
| CRITICAL | cmmc_readiness | SI.L2-3.14.4 — Update malicious code protection mechanisms when new releases are available | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.14.4; DoD Assessment Methodo |
| CRITICAL | cmmc_readiness | SI.L2-3.14.6 — Monitor organizational systems, including inbound and outbound communications traffic, to detec | Microsoft 365 GCC High | AZURE | gov | NIST SP 800-171 Rev 2 3.14.6; DoD Assessment Methodo |
| CRITICAL | cmmc_readiness | DFARS 252.204-7021 requires a C3PAO certification. TITAN delivers readiness and a defensible self-assessment; | Microsoft 365 GCC High | AZURE | gov | DFARS 252.204-7012 |
| CRITICAL | comply | PHI / cardholder data stored without encryption at rest | vol-0170633447792dca2 | AWS | prod | HIPAA 164.312(a)(2)(iv); PCI-DSS 3.4; SOC 2 CC6.1 |
| CRITICAL | comply | PHI / cardholder data transmitted without TLS 1.2 or higher | vol-0170633447792dca2 | AWS | prod | HIPAA 164.312(e)(1); PCI-DSS 4.1; SOC 2 CC6.7 |
| CRITICAL | comply | MFA not enforced for privileged users (admin / DBA / break-glass) | acrtitan0920200156 | AZURE | prod | HIPAA 164.312(d); PCI-DSS 8.3; SOC 2 CC6.1; NIST 800 |
| HIGH | engage | Patient access request received but not logged in tracking system | titan-proof-prod-0920200156 | AWS | prod | HIPAA 164.524 |
| HIGH | engage | Patient access request received but not logged in tracking system | titan-proof-prod-0920200156 | GCP | prod | HIPAA 164.524 |
| CRITICAL | fedramp_cmmc | Phishing-resistant MFA missing for privileged users | acrtitan0920200156 | AZURE | prod | FedRAMP IA-2(1); CMMC IA.L2-3.5.3; NIST 800-171 3.5. |
| CRITICAL | forensics | A security control was switched OFF by a change | titan-proof-cui-0920200156 | AWS | unclassified | NIST 800-53 CM-5, SI-4 |
| CRITICAL | forensics | No control-plane audit trail is available for this account — azure Pay-As-You-Go | Pay-As-You-Go | AZURE | - | NIST 800-53 AU-2; PCI-DSS 10.2; HIPAA 164.312(b) |
| CRITICAL | forensics | No control-plane audit trail is available for this account — azure Pay-As-You-Go | Pay-As-You-Go | AZURE | - | NIST 800-53 AU-2; PCI-DSS 10.2; HIPAA 164.312(b) |
| CRITICAL | forensics | No control-plane audit trail is available for this account — azure Pay-As-You-Go | Pay-As-You-Go | AZURE | - | NIST 800-53 AU-2; PCI-DSS 10.2; HIPAA 164.312(b) |
| CRITICAL | forensics | No control-plane audit trail is available for this account — gcp My First Project | My First Project | GCP | - | NIST 800-53 AU-2; PCI-DSS 10.2; HIPAA 164.312(b) |
| CRITICAL | forge | Auto-revoke unexpected privileged group member | acrtitan0920200156 | AZURE | prod | Maps BAS-005 |
| CRITICAL | forge | Auto-disable vendor default account (admin/admin / sa/blank etc) | acrtitan0920200156 | AZURE | prod | Maps CMP-014 |
| CRITICAL | hipaa | PHI stored in database without encryption at rest | vol-0170633447792dca2 | AWS | unclassified | HIPAA 164.312(a)(2)(iv); HIPAA Security Rule |
| CRITICAL | hipaa | Mobile device with PHI access not encrypted (FDE) | vol-0170633447792dca2 | AWS | unclassified | HIPAA 164.312(a)(2)(iv); HHS Mobile Device Guidance |
| CRITICAL | hipaa | USB drive with PHI not encrypted | vol-0170633447792dca2 | AWS | unclassified | HIPAA 164.312(a)(2)(iv); HIPAA Breach Notification R |
| CRITICAL | scout | Storage bucket / container is publicly readable | sttitanphi0920200156 | AZURE | prod | CIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164 |
| CRITICAL | scout | Storage bucket / container is publicly readable | sttitanprod0920200156 | AZURE | prod | CIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164 |
| CRITICAL | scout | Storage bucket / container is publicly readable | nsg-dev-open | AZURE | prod | CIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164 |
| CRITICAL | scout | Storage bucket / container is publicly readable | nsg-prod-web | AZURE | prod | CIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164 |
| CRITICAL | scout | Storage bucket / container is publicly readable | kv-titan-prod-0920200156 | AZURE | prod | CIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164 |
| CRITICAL | scout | Storage bucket / container is publicly readable | kv-titan-dev-0920200156 | AZURE | prod | CIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164 |
| CRITICAL | scout | Storage bucket / container is publicly readable | acrtitan0920200156 | AZURE | prod | CIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164 |
| CRITICAL | scout | Storage bucket / container is publicly readable | titan-proof-cui-0920200156 | AWS | prod | CIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164 |
| CRITICAL | scout | Storage bucket / container is publicly readable | titan-proof-dev-0920200156 | AWS | prod | CIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164 |
| CRITICAL | scout | Storage bucket / container is publicly readable | titan-proof-prod-0920200156 | AWS | prod | CIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164 |
| CRITICAL | scout | Storage bucket / container is publicly readable | titan-proof-open-0920200156 | AWS | prod | CIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164 |
| CRITICAL | scout | Storage bucket / container is publicly readable | titan-proof-dev-0920200156 | GCP | prod | CIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164 |
| CRITICAL | scout | Storage bucket / container is publicly readable | titan-proof-prod-0920200156 | GCP | prod | CIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164 |
| CRITICAL | scout | Storage bucket / container is publicly readable | default-allow-icmp | GCP | prod | CIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164 |
| CRITICAL | scout | Storage bucket / container is publicly readable | default-allow-rdp | GCP | prod | CIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164 |
| CRITICAL | scout | Storage bucket / container is publicly readable | default-allow-ssh | GCP | prod | CIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164 |
| CRITICAL | scout | Storage bucket / container is publicly readable | titan-proof-open-0920200156 | GCP | prod | CIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164 |
| CRITICAL | scout | Security group permits 0.0.0.0/0 on sensitive port (22, 3389, 1433, 3306, 5432, 6379, 27017) | nsg-dev-open | AZURE | prod | CIS Azure 6.2; CIS AWS 5.2; CIS GCP 3.6; PCI-DSS 1.2 |
| CRITICAL | scout | Security group permits 0.0.0.0/0 on sensitive port (22, 3389, 1433, 3306, 5432, 6379, 27017) | nsg-prod-web | AZURE | prod | CIS Azure 6.2; CIS AWS 5.2; CIS GCP 3.6; PCI-DSS 1.2 |
| CRITICAL | scout | Security group permits 0.0.0.0/0 on sensitive port (22, 3389, 1433, 3306, 5432, 6379, 27017) | titan-proof-open-0920200156 | AWS | prod | CIS Azure 6.2; CIS AWS 5.2; CIS GCP 3.6; PCI-DSS 1.2 |
| CRITICAL | scout | Security group permits 0.0.0.0/0 on sensitive port (22, 3389, 1433, 3306, 5432, 6379, 27017) | default-allow-icmp | GCP | prod | CIS Azure 6.2; CIS AWS 5.2; CIS GCP 3.6; PCI-DSS 1.2 |
| CRITICAL | scout | Security group permits 0.0.0.0/0 on sensitive port (22, 3389, 1433, 3306, 5432, 6379, 27017) | default-allow-rdp | GCP | prod | CIS Azure 6.2; CIS AWS 5.2; CIS GCP 3.6; PCI-DSS 1.2 |
| CRITICAL | scout | Security group permits 0.0.0.0/0 on sensitive port (22, 3389, 1433, 3306, 5432, 6379, 27017) | default-allow-ssh | GCP | prod | CIS Azure 6.2; CIS AWS 5.2; CIS GCP 3.6; PCI-DSS 1.2 |
| CRITICAL | scout | Security group permits 0.0.0.0/0 on sensitive port (22, 3389, 1433, 3306, 5432, 6379, 27017) | titan-proof-open-0920200156 | GCP | prod | CIS Azure 6.2; CIS AWS 5.2; CIS GCP 3.6; PCI-DSS 1.2 |
| CRITICAL | scout | Storage account allows anonymous (public) blob access | sttitanphi0920200156 | AZURE | prod | HIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6 |
| CRITICAL | scout | Storage account allows anonymous (public) blob access | sttitanprod0920200156 | AZURE | prod | HIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6 |
| CRITICAL | scout | Storage account allows anonymous (public) blob access | nsg-dev-open | AZURE | prod | HIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6 |
| CRITICAL | scout | Storage account allows anonymous (public) blob access | nsg-prod-web | AZURE | prod | HIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6 |
| CRITICAL | scout | Storage account allows anonymous (public) blob access | kv-titan-prod-0920200156 | AZURE | prod | HIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6 |
| CRITICAL | scout | Storage account allows anonymous (public) blob access | kv-titan-dev-0920200156 | AZURE | prod | HIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6 |
| CRITICAL | scout | Storage account allows anonymous (public) blob access | acrtitan0920200156 | AZURE | prod | HIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6 |
| CRITICAL | scout | Storage account allows anonymous (public) blob access | titan-proof-cui-0920200156 | AWS | prod | HIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6 |
| CRITICAL | scout | Storage account allows anonymous (public) blob access | titan-proof-dev-0920200156 | AWS | prod | HIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6 |
| CRITICAL | scout | Storage account allows anonymous (public) blob access | titan-proof-prod-0920200156 | AWS | prod | HIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6 |
| CRITICAL | scout | Storage account allows anonymous (public) blob access | titan-proof-open-0920200156 | AWS | prod | HIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6 |
| CRITICAL | scout | Storage account allows anonymous (public) blob access | titan-proof-dev-0920200156 | GCP | prod | HIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6 |
| CRITICAL | scout | Storage account allows anonymous (public) blob access | titan-proof-prod-0920200156 | GCP | prod | HIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6 |
| CRITICAL | scout | Storage account allows anonymous (public) blob access | default-allow-icmp | GCP | prod | HIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6 |
| CRITICAL | scout | Storage account allows anonymous (public) blob access | default-allow-rdp | GCP | prod | HIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6 |
| CRITICAL | scout | Storage account allows anonymous (public) blob access | default-allow-ssh | GCP | prod | HIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6 |
| CRITICAL | scout | Storage account allows anonymous (public) blob access | titan-proof-open-0920200156 | GCP | prod | HIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6 |
| CRITICAL | bastion | Firewall rule allows 0.0.0.0/0 inbound on management port (22, 3389, 5985, 5986) | nsg-dev-open | AZURE | prod | CIS Azure 6.1; CIS AWS 5.2; NIST 800-53 SC-7; HIPAA |
| CRITICAL | bastion | Firewall rule allows 0.0.0.0/0 inbound on management port (22, 3389, 5985, 5986) | nsg-prod-web | AZURE | prod | CIS Azure 6.1; CIS AWS 5.2; NIST 800-53 SC-7; HIPAA |
| CRITICAL | bastion | Firewall rule allows 0.0.0.0/0 inbound on management port (22, 3389, 5985, 5986) | titan-proof-open-0920200156 | AWS | prod | CIS Azure 6.1; CIS AWS 5.2; NIST 800-53 SC-7; HIPAA |
| CRITICAL | bastion | Firewall rule allows 0.0.0.0/0 inbound on management port (22, 3389, 5985, 5986) | default-allow-icmp | GCP | prod | CIS Azure 6.1; CIS AWS 5.2; NIST 800-53 SC-7; HIPAA |
| CRITICAL | bastion | Firewall rule allows 0.0.0.0/0 inbound on management port (22, 3389, 5985, 5986) | default-allow-rdp | GCP | prod | CIS Azure 6.1; CIS AWS 5.2; NIST 800-53 SC-7; HIPAA |
| CRITICAL | bastion | Firewall rule allows 0.0.0.0/0 inbound on management port (22, 3389, 5985, 5986) | default-allow-ssh | GCP | prod | CIS Azure 6.1; CIS AWS 5.2; NIST 800-53 SC-7; HIPAA |
| CRITICAL | bastion | Firewall rule allows 0.0.0.0/0 inbound on management port (22, 3389, 5985, 5986) | titan-proof-open-0920200156 | GCP | prod | CIS Azure 6.1; CIS AWS 5.2; NIST 800-53 SC-7; HIPAA |
| CRITICAL | bastion | DNS record points to deallocated cloud resource (subdomain takeover risk) | pip-orphan-02 | AZURE | prod | OWASP Subdomain Takeover; NIST 800-81r2 |
| CRITICAL | bastion | DNS record points to deallocated cloud resource (subdomain takeover risk) | pip-orphan-01 | AZURE | prod | OWASP Subdomain Takeover; NIST 800-81r2 |
| CRITICAL | bastion | DNS record points to deallocated cloud resource (subdomain takeover risk) | vm-titan-idle | AZURE | prod | OWASP Subdomain Takeover; NIST 800-81r2 |
| CRITICAL | bastion | DNS record points to deallocated cloud resource (subdomain takeover risk) | vol-0170633447792dca2 | AWS | prod | OWASP Subdomain Takeover; NIST 800-81r2 |
| CRITICAL | bastion | DNS record points to deallocated cloud resource (subdomain takeover risk) | 34.233.216.82 | AWS | prod | OWASP Subdomain Takeover; NIST 800-81r2 |
| CRITICAL | bastion | DNS record points to deallocated cloud resource (subdomain takeover risk) | titan-proof-orphan-0920200156 | GCP | prod | OWASP Subdomain Takeover; NIST 800-81r2 |
| CRITICAL | bastion | DNS record points to deallocated cloud resource (subdomain takeover risk) | titan-proof-ip-0920200156 | GCP | prod | OWASP Subdomain Takeover; NIST 800-81r2 |
| CRITICAL | bastion | Privileged AD / IAM group has member outside approved baseline | acrtitan0920200156 | AZURE | prod | NIST 800-53 AC-6; CIS AD 1.1; HIPAA 164.308(a)(4) |
| CRITICAL | bastion | RDP (3389) / SSH (22) / WinRM (5985-5986) directly reachable from internet | nsg-dev-open | AZURE | prod | CISA Alert TA18-106A; PCI-DSS 1.3; HIPAA 164.312(e)( |
| CRITICAL | bastion | RDP (3389) / SSH (22) / WinRM (5985-5986) directly reachable from internet | nsg-prod-web | AZURE | prod | CISA Alert TA18-106A; PCI-DSS 1.3; HIPAA 164.312(e)( |
| CRITICAL | bastion | RDP (3389) / SSH (22) / WinRM (5985-5986) directly reachable from internet | titan-proof-open-0920200156 | AWS | prod | CISA Alert TA18-106A; PCI-DSS 1.3; HIPAA 164.312(e)( |
| CRITICAL | bastion | RDP (3389) / SSH (22) / WinRM (5985-5986) directly reachable from internet | default-allow-icmp | GCP | prod | CISA Alert TA18-106A; PCI-DSS 1.3; HIPAA 164.312(e)( |
| CRITICAL | bastion | RDP (3389) / SSH (22) / WinRM (5985-5986) directly reachable from internet | default-allow-rdp | GCP | prod | CISA Alert TA18-106A; PCI-DSS 1.3; HIPAA 164.312(e)( |
| CRITICAL | bastion | RDP (3389) / SSH (22) / WinRM (5985-5986) directly reachable from internet | default-allow-ssh | GCP | prod | CISA Alert TA18-106A; PCI-DSS 1.3; HIPAA 164.312(e)( |
| CRITICAL | bastion | RDP (3389) / SSH (22) / WinRM (5985-5986) directly reachable from internet | titan-proof-open-0920200156 | GCP | prod | CISA Alert TA18-106A; PCI-DSS 1.3; HIPAA 164.312(e)( |
| CRITICAL | forge | Auto-revoke unexpected privileged group member | acrtitan0920200156 | AZURE | prod | Maps BAS-005 |
| CRITICAL | forge | Auto-disable vendor default account (admin/admin / sa/blank etc) | acrtitan0920200156 | AZURE | prod | Maps CMP-014 |
| HIGH | pulse | Log forwarding to SIEM broken for >1 hour | titan-proof-prod-0920200156 | AWS | prod | NIST 800-53 AU-4; PCI-DSS 10.5 |
| HIGH | pulse | Log forwarding to SIEM broken for >1 hour | titan-proof-prod-0920200156 | GCP | prod | NIST 800-53 AU-4; PCI-DSS 10.5 |
| CRITICAL | pulse | SIEM not receiving logs from critical application in last 24h | titan-proof-cui-0920200156 | AWS | unclassified | PCI-DSS 10.5; HIPAA 164.312(b) |
| CRITICAL | pulse | SIEM not receiving logs from critical application in last 24h | titan-proof-dev-0920200156 | AWS | dev | PCI-DSS 10.5; HIPAA 164.312(b) |
| CRITICAL | pulse | SIEM not receiving logs from critical application in last 24h | titan-proof-prod-0920200156 | AWS | prod | PCI-DSS 10.5; HIPAA 164.312(b) |
| CRITICAL | pulse | SIEM not receiving logs from critical application in last 24h | cloudtrail | AWS | - | PCI-DSS 10.5; HIPAA 164.312(b) |
| CRITICAL | pulse | SIEM not receiving logs from critical application in last 24h | titan-proof-dev-0920200156 | GCP | dev | PCI-DSS 10.5; HIPAA 164.312(b) |
| CRITICAL | pulse | SIEM not receiving logs from critical application in last 24h | titan-proof-prod-0920200156 | GCP | prod | PCI-DSS 10.5; HIPAA 164.312(b) |
| CRITICAL | audit | Audit logging not enabled at platform level | titan-proof-cui-0920200156 | AWS | prod | HIPAA 164.312(b); PCI-DSS 10.1; SOC 2 CC4.1; NIST 80 |
| CRITICAL | audit | Audit logging not enabled at platform level | titan-proof-dev-0920200156 | AWS | prod | HIPAA 164.312(b); PCI-DSS 10.1; SOC 2 CC4.1; NIST 80 |
| CRITICAL | audit | Audit logging not enabled at platform level | titan-proof-prod-0920200156 | AWS | prod | HIPAA 164.312(b); PCI-DSS 10.1; SOC 2 CC4.1; NIST 80 |
| CRITICAL | audit | Audit logging not enabled at platform level | cloudtrail | AWS | prod | HIPAA 164.312(b); PCI-DSS 10.1; SOC 2 CC4.1; NIST 80 |
| CRITICAL | audit | Audit logging not enabled at platform level | titan-proof-dev-0920200156 | GCP | prod | HIPAA 164.312(b); PCI-DSS 10.1; SOC 2 CC4.1; NIST 80 |
| CRITICAL | audit | Audit logging not enabled at platform level | titan-proof-prod-0920200156 | GCP | prod | HIPAA 164.312(b); PCI-DSS 10.1; SOC 2 CC4.1; NIST 80 |
| HIGH | audit | Audit log retention shorter than required minimum | titan-proof-prod-0920200156 | AWS | prod | HIPAA 164.316(b)(2) - 6yr; PCI-DSS 10.7 - 1yr; SOX - |
| HIGH | audit | Audit log retention shorter than required minimum | titan-proof-prod-0920200156 | GCP | prod | HIPAA 164.316(b)(2) - 6yr; PCI-DSS 10.7 - 1yr; SOX - |
| HIGH | audit | Audit logs stored in mutable storage (deletable / editable) | titan-proof-prod-0920200156 | AWS | prod | PCI-DSS 10.5; HIPAA 164.312(c)(1); NIST 800-53 AU-9 |
| HIGH | audit | Audit logs stored in mutable storage (deletable / editable) | titan-proof-prod-0920200156 | GCP | prod | PCI-DSS 10.5; HIPAA 164.312(c)(1); NIST 800-53 AU-9 |
| CRITICAL | audit | Audit log hash chain integrity check failed (potential tampering) | titan-proof-cui-0920200156 | AWS | prod | NIST 800-53 AU-9; PCI-DSS 10.5.2; HIPAA 164.312(c)(2 |
| CRITICAL | audit | Audit log hash chain integrity check failed (potential tampering) | titan-proof-dev-0920200156 | AWS | prod | NIST 800-53 AU-9; PCI-DSS 10.5.2; HIPAA 164.312(c)(2 |
| CRITICAL | audit | Audit log hash chain integrity check failed (potential tampering) | titan-proof-prod-0920200156 | AWS | prod | NIST 800-53 AU-9; PCI-DSS 10.5.2; HIPAA 164.312(c)(2 |
| CRITICAL | audit | Audit log hash chain integrity check failed (potential tampering) | cloudtrail | AWS | prod | NIST 800-53 AU-9; PCI-DSS 10.5.2; HIPAA 164.312(c)(2 |
| CRITICAL | audit | Audit log hash chain integrity check failed (potential tampering) | titan-proof-dev-0920200156 | GCP | prod | NIST 800-53 AU-9; PCI-DSS 10.5.2; HIPAA 164.312(c)(2 |
| CRITICAL | audit | Audit log hash chain integrity check failed (potential tampering) | titan-proof-prod-0920200156 | GCP | prod | NIST 800-53 AU-9; PCI-DSS 10.5.2; HIPAA 164.312(c)(2 |
| HIGH | audit | Audit silent for 5+ minutes on production system (gap in continuous coverage) | titan-proof-prod-0920200156 | AWS | prod | PCI-DSS 10.6; HIPAA 164.312(b) |
| HIGH | audit | Audit silent for 5+ minutes on production system (gap in continuous coverage) | titan-proof-prod-0920200156 | GCP | prod | PCI-DSS 10.6; HIPAA 164.312(b) |
| CRITICAL | audit | Privileged user action not captured in audit log (sudo / RunAs / break-glass) | titan-proof-cui-0920200156 | AWS | prod | HIPAA 164.312(b); PCI-DSS 10.2.2; NIST 800-53 AU-12 |
| CRITICAL | audit | Privileged user action not captured in audit log (sudo / RunAs / break-glass) | titan-proof-dev-0920200156 | AWS | prod | HIPAA 164.312(b); PCI-DSS 10.2.2; NIST 800-53 AU-12 |
| CRITICAL | audit | Privileged user action not captured in audit log (sudo / RunAs / break-glass) | titan-proof-prod-0920200156 | AWS | prod | HIPAA 164.312(b); PCI-DSS 10.2.2; NIST 800-53 AU-12 |
| CRITICAL | audit | Privileged user action not captured in audit log (sudo / RunAs / break-glass) | cloudtrail | AWS | prod | HIPAA 164.312(b); PCI-DSS 10.2.2; NIST 800-53 AU-12 |
| CRITICAL | audit | Privileged user action not captured in audit log (sudo / RunAs / break-glass) | titan-proof-dev-0920200156 | GCP | prod | HIPAA 164.312(b); PCI-DSS 10.2.2; NIST 800-53 AU-12 |
| CRITICAL | audit | Privileged user action not captured in audit log (sudo / RunAs / break-glass) | titan-proof-prod-0920200156 | GCP | prod | HIPAA 164.312(b); PCI-DSS 10.2.2; NIST 800-53 AU-12 |
| HIGH | audit | Audit log read access not restricted to security team | nsg-prod-web | AZURE | prod | HIPAA 164.308(a)(3); NIST 800-53 AU-9; PCI-DSS 10.5. |
| CRITICAL | audit | PHI / cardholder data access not captured in application or DB audit log | titan-proof-cui-0920200156 | AWS | prod | HIPAA 164.312(b); PCI-DSS 10.2.1 |
| CRITICAL | audit | PHI / cardholder data access not captured in application or DB audit log | titan-proof-dev-0920200156 | AWS | prod | HIPAA 164.312(b); PCI-DSS 10.2.1 |
| CRITICAL | audit | PHI / cardholder data access not captured in application or DB audit log | titan-proof-prod-0920200156 | AWS | prod | HIPAA 164.312(b); PCI-DSS 10.2.1 |
| CRITICAL | audit | PHI / cardholder data access not captured in application or DB audit log | cloudtrail | AWS | prod | HIPAA 164.312(b); PCI-DSS 10.2.1 |
| CRITICAL | audit | PHI / cardholder data access not captured in application or DB audit log | titan-proof-dev-0920200156 | GCP | prod | HIPAA 164.312(b); PCI-DSS 10.2.1 |
| CRITICAL | audit | PHI / cardholder data access not captured in application or DB audit log | titan-proof-prod-0920200156 | GCP | prod | HIPAA 164.312(b); PCI-DSS 10.2.1 |
| HIGH | audit | Configuration / GPO / IAM change not captured in audit log | titan-proof-prod-0920200156 | AWS | prod | PCI-DSS 10.2.7; SOC 2 CC8.1; NIST 800-53 AU-2 |
| HIGH | audit | Configuration / GPO / IAM change not captured in audit log | titan-proof-prod-0920200156 | GCP | prod | PCI-DSS 10.2.7; SOC 2 CC8.1; NIST 800-53 AU-2 |
| HIGH | audit | Authentication failure events not logged (only success captured) | titan-proof-prod-0920200156 | AWS | prod | PCI-DSS 10.2.4; NIST 800-53 AU-2; HIPAA 164.312(b) |
| HIGH | audit | Authentication failure events not logged (only success captured) | titan-proof-prod-0920200156 | GCP | prod | PCI-DSS 10.2.4; NIST 800-53 AU-2; HIPAA 164.312(b) |
| CRITICAL | comply | PHI / cardholder data stored without encryption at rest | vol-0170633447792dca2 | AWS | prod | HIPAA 164.312(a)(2)(iv); PCI-DSS 3.4; SOC 2 CC6.1 |
| CRITICAL | comply | PHI / cardholder data transmitted without TLS 1.2 or higher | vol-0170633447792dca2 | AWS | prod | HIPAA 164.312(e)(1); PCI-DSS 4.1; SOC 2 CC6.7 |
| CRITICAL | comply | MFA not enforced for privileged users (admin / DBA / break-glass) | acrtitan0920200156 | AZURE | prod | HIPAA 164.312(d); PCI-DSS 8.3; SOC 2 CC6.1; NIST 800 |
| CRITICAL | hipaa | PHI stored in database without encryption at rest | vol-0170633447792dca2 | AWS | unclassified | HIPAA 164.312(a)(2)(iv); HIPAA Security Rule |
| CRITICAL | hipaa | Mobile device with PHI access not encrypted (FDE) | vol-0170633447792dca2 | AWS | unclassified | HIPAA 164.312(a)(2)(iv); HHS Mobile Device Guidance |