TITAN AI — Command CenterLIVE

Scan bb3c31b47bde  ·  2026-09-21 01:20:15 UTC  ·  clouds reached: AWS, AZURE, GCP  ·  1500 findings from the live estate
Every figure below is tagged MEASURED when it came from a provider API, or MODELLED when the risk engine produced it.
Where this data came from: Live scan of a real three-cloud environment (Azure, AWS and Google Cloud) that TITAN built and then scanned on 20 September 2026. Every agent connected itself; none was handed a target list.

Posture

Total findings
1500
532 critical
Critical
532
act on these first
High
501
Agents reporting
0
of 0 run
Clouds assessed
3
Azure · AWS · GCP
Finding counts are MEASURED — each one came from a real API response about a real resource. Risk exposure is MODELLED from published industry anchors and is an estimate for prioritisation, not a prediction.

Distribution

By cloud

aws442
-417
azure333
gcp308

By environment

prod723
unclassified580
gov105
dev92

By agent

pipefix384
scout182
audit146
cmmc_readiness105
forge88
sentinel56
bastion54
agent_shield48
pulse48
ledger42
comply36
predict36

Findings, highest priority first

SeverityAgentFindingResourceCloudEnvControl
CRITICALagent_shieldDirect prompt injection patterns in LLM request streamtitan-proof-cui-0920200156AWSunclassifiedOWASP LLM01 Prompt Injection; NIST AI RMF GV-1.4
CRITICALagent_shieldIndirect prompt injection via documents (hidden text, metadata)titan-proof-cui-0920200156AWSunclassifiedOWASP LLM01; MITRE ATLAS T0011 Prompt Injection
CRITICALagent_shieldDirect prompt injection patterns in LLM request streamtitan-proof-dev-0920200156AWSdevOWASP LLM01 Prompt Injection; NIST AI RMF GV-1.4
CRITICALagent_shieldDirect prompt injection patterns in LLM request streamtitan-proof-prod-0920200156AWSprodOWASP LLM01 Prompt Injection; NIST AI RMF GV-1.4
CRITICALagent_shieldDirect prompt injection patterns in LLM request streamcloudtrailAWS-OWASP LLM01 Prompt Injection; NIST AI RMF GV-1.4
CRITICALagent_shieldDirect prompt injection patterns in LLM request streamtitan-proof-dev-0920200156AWSdevOWASP LLM01 Prompt Injection; NIST AI RMF GV-1.4
CRITICALagent_shieldDirect prompt injection patterns in LLM request streamtitan-proof-prod-0920200156AWSprodOWASP LLM01 Prompt Injection; NIST AI RMF GV-1.4
CRITICALagent_shieldDirect prompt injection patterns in LLM request streamtitan-proof-cui-0920200156AWSunclassifiedOWASP LLM01 Prompt Injection; NIST AI RMF GV-1.4
CRITICALagent_shieldIndirect prompt injection via documents (hidden text, metadata)titan-proof-cui-0920200156AWSunclassifiedOWASP LLM01; MITRE ATLAS T0011 Prompt Injection
CRITICALagent_shieldDirect prompt injection patterns in LLM request streamtitan-proof-dev-0920200156AWSdevOWASP LLM01 Prompt Injection; NIST AI RMF GV-1.4
CRITICALagent_shieldDirect prompt injection patterns in LLM request streamtitan-proof-prod-0920200156AWSprodOWASP LLM01 Prompt Injection; NIST AI RMF GV-1.4
CRITICALagent_shieldDirect prompt injection patterns in LLM request streamcloudtrailAWS-OWASP LLM01 Prompt Injection; NIST AI RMF GV-1.4
CRITICALagent_shieldDirect prompt injection patterns in LLM request streamtitan-proof-dev-0920200156AWSdevOWASP LLM01 Prompt Injection; NIST AI RMF GV-1.4
CRITICALagent_shieldDirect prompt injection patterns in LLM request streamtitan-proof-prod-0920200156AWSprodOWASP LLM01 Prompt Injection; NIST AI RMF GV-1.4
CRITICALai_guardModel artifact (.pkl / .pt / .gguf / .safetensors) in publicly-readable storagetitan-proof-cui-0920200156AWSunclassifiedOWASP ML01:2023; NIST AI RMF GV-2.1
CRITICALai_guardModel API endpoint exposed without authenticationsttitanphi0920200156AZUREprodOWASP API1:2023; OWASP ML06:2023
CRITICALai_guardModel API endpoint exposed without authenticationsttitanprod0920200156AZUREprodOWASP API1:2023; OWASP ML06:2023
CRITICALai_guardModel API endpoint exposed without authenticationnsg-dev-openAZUREdevOWASP API1:2023; OWASP ML06:2023
CRITICALai_guardModel API endpoint exposed without authenticationnsg-prod-webAZUREprodOWASP API1:2023; OWASP ML06:2023
CRITICALai_guardModel API endpoint exposed without authenticationkv-titan-prod-0920200156AZUREprodOWASP API1:2023; OWASP ML06:2023
CRITICALai_guardModel API endpoint exposed without authenticationkv-titan-dev-0920200156AZUREdevOWASP API1:2023; OWASP ML06:2023
CRITICALai_guardModel API endpoint exposed without authenticationacrtitan0920200156AZUREunclassifiedOWASP API1:2023; OWASP ML06:2023
CRITICALai_guardModel API endpoint exposed without authenticationtitan-proof-cui-0920200156AWSunclassifiedOWASP API1:2023; OWASP ML06:2023
CRITICALai_guardModel API endpoint exposed without authenticationtitan-proof-dev-0920200156AWSdevOWASP API1:2023; OWASP ML06:2023
CRITICALai_guardModel API endpoint exposed without authenticationtitan-proof-prod-0920200156AWSprodOWASP API1:2023; OWASP ML06:2023
CRITICALai_guardModel API endpoint exposed without authenticationtitan-proof-open-0920200156AWSunclassifiedOWASP API1:2023; OWASP ML06:2023
CRITICALai_guardModel API endpoint exposed without authenticationtitan-proof-dev-0920200156GCPdevOWASP API1:2023; OWASP ML06:2023
CRITICALai_guardModel API endpoint exposed without authenticationtitan-proof-prod-0920200156GCPprodOWASP API1:2023; OWASP ML06:2023
CRITICALai_guardModel API endpoint exposed without authenticationdefault-allow-icmpGCPunclassifiedOWASP API1:2023; OWASP ML06:2023
CRITICALai_guardModel API endpoint exposed without authenticationdefault-allow-rdpGCPunclassifiedOWASP API1:2023; OWASP ML06:2023
CRITICALai_guardModel API endpoint exposed without authenticationdefault-allow-sshGCPunclassifiedOWASP API1:2023; OWASP ML06:2023
CRITICALai_guardModel API endpoint exposed without authenticationtitan-proof-open-0920200156GCPunclassifiedOWASP API1:2023; OWASP ML06:2023
CRITICALauditAudit logging not enabled at platform leveltitan-proof-cui-0920200156AWSprodHIPAA 164.312(b); PCI-DSS 10.1; SOC 2 CC4.1; NIST 80
CRITICALauditAudit logging not enabled at platform leveltitan-proof-dev-0920200156AWSprodHIPAA 164.312(b); PCI-DSS 10.1; SOC 2 CC4.1; NIST 80
CRITICALauditAudit logging not enabled at platform leveltitan-proof-prod-0920200156AWSprodHIPAA 164.312(b); PCI-DSS 10.1; SOC 2 CC4.1; NIST 80
CRITICALauditAudit logging not enabled at platform levelcloudtrailAWSprodHIPAA 164.312(b); PCI-DSS 10.1; SOC 2 CC4.1; NIST 80
CRITICALauditAudit logging not enabled at platform leveltitan-proof-dev-0920200156GCPprodHIPAA 164.312(b); PCI-DSS 10.1; SOC 2 CC4.1; NIST 80
CRITICALauditAudit logging not enabled at platform leveltitan-proof-prod-0920200156GCPprodHIPAA 164.312(b); PCI-DSS 10.1; SOC 2 CC4.1; NIST 80
HIGHauditAudit log retention shorter than required minimumtitan-proof-prod-0920200156AWSprodHIPAA 164.316(b)(2) - 6yr; PCI-DSS 10.7 - 1yr; SOX -
HIGHauditAudit log retention shorter than required minimumtitan-proof-prod-0920200156GCPprodHIPAA 164.316(b)(2) - 6yr; PCI-DSS 10.7 - 1yr; SOX -
HIGHauditAudit logs stored in mutable storage (deletable / editable)titan-proof-prod-0920200156AWSprodPCI-DSS 10.5; HIPAA 164.312(c)(1); NIST 800-53 AU-9
HIGHauditAudit logs stored in mutable storage (deletable / editable)titan-proof-prod-0920200156GCPprodPCI-DSS 10.5; HIPAA 164.312(c)(1); NIST 800-53 AU-9
CRITICALauditAudit log hash chain integrity check failed (potential tampering)titan-proof-cui-0920200156AWSprodNIST 800-53 AU-9; PCI-DSS 10.5.2; HIPAA 164.312(c)(2
CRITICALauditAudit log hash chain integrity check failed (potential tampering)titan-proof-dev-0920200156AWSprodNIST 800-53 AU-9; PCI-DSS 10.5.2; HIPAA 164.312(c)(2
CRITICALauditAudit log hash chain integrity check failed (potential tampering)titan-proof-prod-0920200156AWSprodNIST 800-53 AU-9; PCI-DSS 10.5.2; HIPAA 164.312(c)(2
CRITICALauditAudit log hash chain integrity check failed (potential tampering)cloudtrailAWSprodNIST 800-53 AU-9; PCI-DSS 10.5.2; HIPAA 164.312(c)(2
CRITICALauditAudit log hash chain integrity check failed (potential tampering)titan-proof-dev-0920200156GCPprodNIST 800-53 AU-9; PCI-DSS 10.5.2; HIPAA 164.312(c)(2
CRITICALauditAudit log hash chain integrity check failed (potential tampering)titan-proof-prod-0920200156GCPprodNIST 800-53 AU-9; PCI-DSS 10.5.2; HIPAA 164.312(c)(2
HIGHauditAudit silent for 5+ minutes on production system (gap in continuous coverage)titan-proof-prod-0920200156AWSprodPCI-DSS 10.6; HIPAA 164.312(b)
HIGHauditAudit silent for 5+ minutes on production system (gap in continuous coverage)titan-proof-prod-0920200156GCPprodPCI-DSS 10.6; HIPAA 164.312(b)
CRITICALauditPrivileged user action not captured in audit log (sudo / RunAs / break-glass)titan-proof-cui-0920200156AWSprodHIPAA 164.312(b); PCI-DSS 10.2.2; NIST 800-53 AU-12
CRITICALauditPrivileged user action not captured in audit log (sudo / RunAs / break-glass)titan-proof-dev-0920200156AWSprodHIPAA 164.312(b); PCI-DSS 10.2.2; NIST 800-53 AU-12
CRITICALauditPrivileged user action not captured in audit log (sudo / RunAs / break-glass)titan-proof-prod-0920200156AWSprodHIPAA 164.312(b); PCI-DSS 10.2.2; NIST 800-53 AU-12
CRITICALauditPrivileged user action not captured in audit log (sudo / RunAs / break-glass)cloudtrailAWSprodHIPAA 164.312(b); PCI-DSS 10.2.2; NIST 800-53 AU-12
CRITICALauditPrivileged user action not captured in audit log (sudo / RunAs / break-glass)titan-proof-dev-0920200156GCPprodHIPAA 164.312(b); PCI-DSS 10.2.2; NIST 800-53 AU-12
CRITICALauditPrivileged user action not captured in audit log (sudo / RunAs / break-glass)titan-proof-prod-0920200156GCPprodHIPAA 164.312(b); PCI-DSS 10.2.2; NIST 800-53 AU-12
HIGHauditAudit log read access not restricted to security teamnsg-prod-webAZUREprodHIPAA 164.308(a)(3); NIST 800-53 AU-9; PCI-DSS 10.5.
CRITICALauditPHI / cardholder data access not captured in application or DB audit logtitan-proof-cui-0920200156AWSprodHIPAA 164.312(b); PCI-DSS 10.2.1
CRITICALauditPHI / cardholder data access not captured in application or DB audit logtitan-proof-dev-0920200156AWSprodHIPAA 164.312(b); PCI-DSS 10.2.1
CRITICALauditPHI / cardholder data access not captured in application or DB audit logtitan-proof-prod-0920200156AWSprodHIPAA 164.312(b); PCI-DSS 10.2.1
CRITICALauditPHI / cardholder data access not captured in application or DB audit logcloudtrailAWSprodHIPAA 164.312(b); PCI-DSS 10.2.1
CRITICALauditPHI / cardholder data access not captured in application or DB audit logtitan-proof-dev-0920200156GCPprodHIPAA 164.312(b); PCI-DSS 10.2.1
CRITICALauditPHI / cardholder data access not captured in application or DB audit logtitan-proof-prod-0920200156GCPprodHIPAA 164.312(b); PCI-DSS 10.2.1
HIGHauditConfiguration / GPO / IAM change not captured in audit logtitan-proof-prod-0920200156AWSprodPCI-DSS 10.2.7; SOC 2 CC8.1; NIST 800-53 AU-2
HIGHauditConfiguration / GPO / IAM change not captured in audit logtitan-proof-prod-0920200156GCPprodPCI-DSS 10.2.7; SOC 2 CC8.1; NIST 800-53 AU-2
HIGHauditAuthentication failure events not logged (only success captured)titan-proof-prod-0920200156AWSprodPCI-DSS 10.2.4; NIST 800-53 AU-2; HIPAA 164.312(b)
HIGHauditAuthentication failure events not logged (only success captured)titan-proof-prod-0920200156GCPprodPCI-DSS 10.2.4; NIST 800-53 AU-2; HIPAA 164.312(b)
CRITICALbastionFirewall rule allows 0.0.0.0/0 inbound on management port (22, 3389, 5985, 5986)nsg-dev-openAZUREprodCIS Azure 6.1; CIS AWS 5.2; NIST 800-53 SC-7; HIPAA
CRITICALbastionFirewall rule allows 0.0.0.0/0 inbound on management port (22, 3389, 5985, 5986)nsg-prod-webAZUREprodCIS Azure 6.1; CIS AWS 5.2; NIST 800-53 SC-7; HIPAA
CRITICALbastionFirewall rule allows 0.0.0.0/0 inbound on management port (22, 3389, 5985, 5986)titan-proof-open-0920200156AWSprodCIS Azure 6.1; CIS AWS 5.2; NIST 800-53 SC-7; HIPAA
CRITICALbastionFirewall rule allows 0.0.0.0/0 inbound on management port (22, 3389, 5985, 5986)default-allow-icmpGCPprodCIS Azure 6.1; CIS AWS 5.2; NIST 800-53 SC-7; HIPAA
CRITICALbastionFirewall rule allows 0.0.0.0/0 inbound on management port (22, 3389, 5985, 5986)default-allow-rdpGCPprodCIS Azure 6.1; CIS AWS 5.2; NIST 800-53 SC-7; HIPAA
CRITICALbastionFirewall rule allows 0.0.0.0/0 inbound on management port (22, 3389, 5985, 5986)default-allow-sshGCPprodCIS Azure 6.1; CIS AWS 5.2; NIST 800-53 SC-7; HIPAA
CRITICALbastionFirewall rule allows 0.0.0.0/0 inbound on management port (22, 3389, 5985, 5986)titan-proof-open-0920200156GCPprodCIS Azure 6.1; CIS AWS 5.2; NIST 800-53 SC-7; HIPAA
CRITICALbastionDNS record points to deallocated cloud resource (subdomain takeover risk)pip-orphan-02AZUREprodOWASP Subdomain Takeover; NIST 800-81r2
CRITICALbastionDNS record points to deallocated cloud resource (subdomain takeover risk)pip-orphan-01AZUREprodOWASP Subdomain Takeover; NIST 800-81r2
CRITICALbastionDNS record points to deallocated cloud resource (subdomain takeover risk)vm-titan-idleAZUREprodOWASP Subdomain Takeover; NIST 800-81r2
CRITICALbastionDNS record points to deallocated cloud resource (subdomain takeover risk)vol-0170633447792dca2AWSprodOWASP Subdomain Takeover; NIST 800-81r2
CRITICALbastionDNS record points to deallocated cloud resource (subdomain takeover risk)34.233.216.82AWSprodOWASP Subdomain Takeover; NIST 800-81r2
CRITICALbastionDNS record points to deallocated cloud resource (subdomain takeover risk)titan-proof-orphan-0920200156GCPprodOWASP Subdomain Takeover; NIST 800-81r2
CRITICALbastionDNS record points to deallocated cloud resource (subdomain takeover risk)titan-proof-ip-0920200156GCPprodOWASP Subdomain Takeover; NIST 800-81r2
CRITICALbastionPrivileged AD / IAM group has member outside approved baselineacrtitan0920200156AZUREprodNIST 800-53 AC-6; CIS AD 1.1; HIPAA 164.308(a)(4)
CRITICALbastionRDP (3389) / SSH (22) / WinRM (5985-5986) directly reachable from internetnsg-dev-openAZUREprodCISA Alert TA18-106A; PCI-DSS 1.3; HIPAA 164.312(e)(
CRITICALbastionRDP (3389) / SSH (22) / WinRM (5985-5986) directly reachable from internetnsg-prod-webAZUREprodCISA Alert TA18-106A; PCI-DSS 1.3; HIPAA 164.312(e)(
CRITICALbastionRDP (3389) / SSH (22) / WinRM (5985-5986) directly reachable from internettitan-proof-open-0920200156AWSprodCISA Alert TA18-106A; PCI-DSS 1.3; HIPAA 164.312(e)(
CRITICALbastionRDP (3389) / SSH (22) / WinRM (5985-5986) directly reachable from internetdefault-allow-icmpGCPprodCISA Alert TA18-106A; PCI-DSS 1.3; HIPAA 164.312(e)(
CRITICALbastionRDP (3389) / SSH (22) / WinRM (5985-5986) directly reachable from internetdefault-allow-rdpGCPprodCISA Alert TA18-106A; PCI-DSS 1.3; HIPAA 164.312(e)(
CRITICALbastionRDP (3389) / SSH (22) / WinRM (5985-5986) directly reachable from internetdefault-allow-sshGCPprodCISA Alert TA18-106A; PCI-DSS 1.3; HIPAA 164.312(e)(
CRITICALbastionRDP (3389) / SSH (22) / WinRM (5985-5986) directly reachable from internettitan-proof-open-0920200156GCPprodCISA Alert TA18-106A; PCI-DSS 1.3; HIPAA 164.312(e)(
CRITICALcmmc_readinessAC.L2-3.1.2 — Limit system access to the transactions and functions authorized users are permitted to executeMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.1.2; DoD Assessment Methodol
CRITICALcmmc_readinessAU.L2-3.3.1 — Create and retain system audit logs and records to enable monitoring, analysis, investigation anMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.3.1; DoD Assessment Methodol
CRITICALcmmc_readinessCM.L2-3.4.1 — Establish and maintain baseline configurations and inventories of organizational systemsMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.4.1; DoD Assessment Methodol
CRITICALcmmc_readinessCM.L2-3.4.2 — Establish and enforce security configuration settings for information technology productsMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.4.2; DoD Assessment Methodol
CRITICALcmmc_readinessCM.L2-3.4.5 — Define, document, approve and enforce physical and logical access restrictions associated with cMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.4.5; DoD Assessment Methodol
CRITICALcmmc_readinessCM.L2-3.4.6 — Employ the principle of least functionality by configuring systems to provide only essential capMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.4.6; DoD Assessment Methodol
CRITICALcmmc_readinessCM.L2-3.4.7 — Restrict, disable or prevent the use of nonessential programs, functions, ports, protocols and sMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.4.7; DoD Assessment Methodol
CRITICALcmmc_readinessCM.L2-3.4.8 — Apply deny-by-exception (blacklisting) or deny-all, permit-by-exception (whitelisting) policy foMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.4.8; DoD Assessment Methodol
CRITICALcmmc_readinessIA.L2-3.5.3 — Use multifactor authentication for local and network access to privileged accounts and for netwoMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.5.3; DoD Assessment Methodol
CRITICALcmmc_readinessIR.L2-3.6.1 — Establish an operational incident-handling capability (preparation, detection, analysis, containMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.6.1; DoD Assessment Methodol
CRITICALcmmc_readinessIR.L2-3.6.2 — Track, document and report incidents to designated officials and/or authorities both internal anMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.6.2; DoD Assessment Methodol
CRITICALcmmc_readinessMA.L2-3.7.2 — Provide controls on the tools, techniques, mechanisms and personnel used to conduct system maintMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.7.2; DoD Assessment Methodol
CRITICALcmmc_readinessMA.L2-3.7.5 — Require multifactor authentication to establish nonlocal maintenance sessions and terminate suchMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.7.5; DoD Assessment Methodol
CRITICALcmmc_readinessMP.L2-3.8.3 — Sanitize or destroy system media containing CUI before disposal or release for reuseMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.8.3; DoD Assessment Methodol
CRITICALcmmc_readinessMP.L2-3.8.7 — Control the use of removable media on system componentsMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.8.7; DoD Assessment Methodol
CRITICALcmmc_readinessPE.L2-3.10.1 — Limit physical access to organizational systems, equipment and operating environments to authorMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.10.1; DoD Assessment Methodo
CRITICALcmmc_readinessPE.L2-3.10.2 — Protect and monitor the physical facility and support infrastructure for organizational systemsMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.10.2; DoD Assessment Methodo
CRITICALcmmc_readinessRA.L2-3.11.2 — Scan for vulnerabilities in organizational systems and applications periodically and when new vMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.11.2; DoD Assessment Methodo
CRITICALcmmc_readinessCA.L2-3.12.1 — Periodically assess the security controls in organizational systems to determine if the controlMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.12.1; DoD Assessment Methodo
CRITICALcmmc_readinessCA.L2-3.12.3 — Monitor security controls on an ongoing basis to ensure the continued effectiveness of the contMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.12.3; DoD Assessment Methodo
CRITICALcmmc_readinessSC.L2-3.13.1 — Monitor, control and protect communications at the external boundaries and key internal boundarMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.13.1; DoD Assessment Methodo
CRITICALcmmc_readinessSC.L2-3.13.2 — Employ architectural designs, software development techniques and systems engineering principleMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.13.2; DoD Assessment Methodo
CRITICALcmmc_readinessSC.L2-3.13.5 — Implement subnetworks for publicly accessible system components that are physically or logicallMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.13.5; DoD Assessment Methodo
CRITICALcmmc_readinessSC.L2-3.13.6 — Deny network communications traffic by default and allow by exceptionMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.13.6; DoD Assessment Methodo
CRITICALcmmc_readinessSC.L2-3.13.11 — Employ FIPS-validated cryptography when used to protect the confidentiality of CUIMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.13.11; DoD Assessment Method
CRITICALcmmc_readinessSC.L2-3.13.15 — Protect the authenticity of communications sessionsMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.13.15; DoD Assessment Method
CRITICALcmmc_readinessSI.L2-3.14.1 — Identify, report and correct system flaws in a timely mannerMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.14.1; DoD Assessment Methodo
CRITICALcmmc_readinessSI.L2-3.14.2 — Provide protection from malicious code at designated locations within organizational systemsMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.14.2; DoD Assessment Methodo
CRITICALcmmc_readinessSI.L2-3.14.3 — Monitor system security alerts and advisories and take action in responseMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.14.3; DoD Assessment Methodo
CRITICALcmmc_readinessSI.L2-3.14.4 — Update malicious code protection mechanisms when new releases are availableMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.14.4; DoD Assessment Methodo
CRITICALcmmc_readinessSI.L2-3.14.6 — Monitor organizational systems, including inbound and outbound communications traffic, to detecMicrosoft 365 GCC HighAZUREgovNIST SP 800-171 Rev 2 3.14.6; DoD Assessment Methodo
CRITICALcmmc_readinessDFARS 252.204-7021 requires a C3PAO certification. TITAN delivers readiness and a defensible self-assessment; Microsoft 365 GCC HighAZUREgovDFARS 252.204-7012
CRITICALcomplyPHI / cardholder data stored without encryption at restvol-0170633447792dca2AWSprodHIPAA 164.312(a)(2)(iv); PCI-DSS 3.4; SOC 2 CC6.1
CRITICALcomplyPHI / cardholder data transmitted without TLS 1.2 or highervol-0170633447792dca2AWSprodHIPAA 164.312(e)(1); PCI-DSS 4.1; SOC 2 CC6.7
CRITICALcomplyMFA not enforced for privileged users (admin / DBA / break-glass)acrtitan0920200156AZUREprodHIPAA 164.312(d); PCI-DSS 8.3; SOC 2 CC6.1; NIST 800
HIGHengagePatient access request received but not logged in tracking systemtitan-proof-prod-0920200156AWSprodHIPAA 164.524
HIGHengagePatient access request received but not logged in tracking systemtitan-proof-prod-0920200156GCPprodHIPAA 164.524
CRITICALfedramp_cmmcPhishing-resistant MFA missing for privileged usersacrtitan0920200156AZUREprodFedRAMP IA-2(1); CMMC IA.L2-3.5.3; NIST 800-171 3.5.
CRITICALforensicsA security control was switched OFF by a changetitan-proof-cui-0920200156AWSunclassifiedNIST 800-53 CM-5, SI-4
CRITICALforensicsNo control-plane audit trail is available for this account — azure Pay-As-You-GoPay-As-You-GoAZURE-NIST 800-53 AU-2; PCI-DSS 10.2; HIPAA 164.312(b)
CRITICALforensicsNo control-plane audit trail is available for this account — azure Pay-As-You-GoPay-As-You-GoAZURE-NIST 800-53 AU-2; PCI-DSS 10.2; HIPAA 164.312(b)
CRITICALforensicsNo control-plane audit trail is available for this account — azure Pay-As-You-GoPay-As-You-GoAZURE-NIST 800-53 AU-2; PCI-DSS 10.2; HIPAA 164.312(b)
CRITICALforensicsNo control-plane audit trail is available for this account — gcp My First ProjectMy First ProjectGCP-NIST 800-53 AU-2; PCI-DSS 10.2; HIPAA 164.312(b)
CRITICALforgeAuto-revoke unexpected privileged group memberacrtitan0920200156AZUREprodMaps BAS-005
CRITICALforgeAuto-disable vendor default account (admin/admin / sa/blank etc)acrtitan0920200156AZUREprodMaps CMP-014
CRITICALhipaaPHI stored in database without encryption at restvol-0170633447792dca2AWSunclassifiedHIPAA 164.312(a)(2)(iv); HIPAA Security Rule
CRITICALhipaaMobile device with PHI access not encrypted (FDE)vol-0170633447792dca2AWSunclassifiedHIPAA 164.312(a)(2)(iv); HHS Mobile Device Guidance
CRITICALhipaaUSB drive with PHI not encryptedvol-0170633447792dca2AWSunclassifiedHIPAA 164.312(a)(2)(iv); HIPAA Breach Notification R
CRITICALscoutStorage bucket / container is publicly readablesttitanphi0920200156AZUREprodCIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164
CRITICALscoutStorage bucket / container is publicly readablesttitanprod0920200156AZUREprodCIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164
CRITICALscoutStorage bucket / container is publicly readablensg-dev-openAZUREprodCIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164
CRITICALscoutStorage bucket / container is publicly readablensg-prod-webAZUREprodCIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164
CRITICALscoutStorage bucket / container is publicly readablekv-titan-prod-0920200156AZUREprodCIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164
CRITICALscoutStorage bucket / container is publicly readablekv-titan-dev-0920200156AZUREprodCIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164
CRITICALscoutStorage bucket / container is publicly readableacrtitan0920200156AZUREprodCIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164
CRITICALscoutStorage bucket / container is publicly readabletitan-proof-cui-0920200156AWSprodCIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164
CRITICALscoutStorage bucket / container is publicly readabletitan-proof-dev-0920200156AWSprodCIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164
CRITICALscoutStorage bucket / container is publicly readabletitan-proof-prod-0920200156AWSprodCIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164
CRITICALscoutStorage bucket / container is publicly readabletitan-proof-open-0920200156AWSprodCIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164
CRITICALscoutStorage bucket / container is publicly readabletitan-proof-dev-0920200156GCPprodCIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164
CRITICALscoutStorage bucket / container is publicly readabletitan-proof-prod-0920200156GCPprodCIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164
CRITICALscoutStorage bucket / container is publicly readabledefault-allow-icmpGCPprodCIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164
CRITICALscoutStorage bucket / container is publicly readabledefault-allow-rdpGCPprodCIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164
CRITICALscoutStorage bucket / container is publicly readabledefault-allow-sshGCPprodCIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164
CRITICALscoutStorage bucket / container is publicly readabletitan-proof-open-0920200156GCPprodCIS Azure 3.1; CIS AWS 2.1.5; CIS GCP 5.1; HIPAA 164
CRITICALscoutSecurity group permits 0.0.0.0/0 on sensitive port (22, 3389, 1433, 3306, 5432, 6379, 27017)nsg-dev-openAZUREprodCIS Azure 6.2; CIS AWS 5.2; CIS GCP 3.6; PCI-DSS 1.2
CRITICALscoutSecurity group permits 0.0.0.0/0 on sensitive port (22, 3389, 1433, 3306, 5432, 6379, 27017)nsg-prod-webAZUREprodCIS Azure 6.2; CIS AWS 5.2; CIS GCP 3.6; PCI-DSS 1.2
CRITICALscoutSecurity group permits 0.0.0.0/0 on sensitive port (22, 3389, 1433, 3306, 5432, 6379, 27017)titan-proof-open-0920200156AWSprodCIS Azure 6.2; CIS AWS 5.2; CIS GCP 3.6; PCI-DSS 1.2
CRITICALscoutSecurity group permits 0.0.0.0/0 on sensitive port (22, 3389, 1433, 3306, 5432, 6379, 27017)default-allow-icmpGCPprodCIS Azure 6.2; CIS AWS 5.2; CIS GCP 3.6; PCI-DSS 1.2
CRITICALscoutSecurity group permits 0.0.0.0/0 on sensitive port (22, 3389, 1433, 3306, 5432, 6379, 27017)default-allow-rdpGCPprodCIS Azure 6.2; CIS AWS 5.2; CIS GCP 3.6; PCI-DSS 1.2
CRITICALscoutSecurity group permits 0.0.0.0/0 on sensitive port (22, 3389, 1433, 3306, 5432, 6379, 27017)default-allow-sshGCPprodCIS Azure 6.2; CIS AWS 5.2; CIS GCP 3.6; PCI-DSS 1.2
CRITICALscoutSecurity group permits 0.0.0.0/0 on sensitive port (22, 3389, 1433, 3306, 5432, 6379, 27017)titan-proof-open-0920200156GCPprodCIS Azure 6.2; CIS AWS 5.2; CIS GCP 3.6; PCI-DSS 1.2
CRITICALscoutStorage account allows anonymous (public) blob accesssttitanphi0920200156AZUREprodHIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6
CRITICALscoutStorage account allows anonymous (public) blob accesssttitanprod0920200156AZUREprodHIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6
CRITICALscoutStorage account allows anonymous (public) blob accessnsg-dev-openAZUREprodHIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6
CRITICALscoutStorage account allows anonymous (public) blob accessnsg-prod-webAZUREprodHIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6
CRITICALscoutStorage account allows anonymous (public) blob accesskv-titan-prod-0920200156AZUREprodHIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6
CRITICALscoutStorage account allows anonymous (public) blob accesskv-titan-dev-0920200156AZUREprodHIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6
CRITICALscoutStorage account allows anonymous (public) blob accessacrtitan0920200156AZUREprodHIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6
CRITICALscoutStorage account allows anonymous (public) blob accesstitan-proof-cui-0920200156AWSprodHIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6
CRITICALscoutStorage account allows anonymous (public) blob accesstitan-proof-dev-0920200156AWSprodHIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6
CRITICALscoutStorage account allows anonymous (public) blob accesstitan-proof-prod-0920200156AWSprodHIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6
CRITICALscoutStorage account allows anonymous (public) blob accesstitan-proof-open-0920200156AWSprodHIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6
CRITICALscoutStorage account allows anonymous (public) blob accesstitan-proof-dev-0920200156GCPprodHIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6
CRITICALscoutStorage account allows anonymous (public) blob accesstitan-proof-prod-0920200156GCPprodHIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6
CRITICALscoutStorage account allows anonymous (public) blob accessdefault-allow-icmpGCPprodHIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6
CRITICALscoutStorage account allows anonymous (public) blob accessdefault-allow-rdpGCPprodHIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6
CRITICALscoutStorage account allows anonymous (public) blob accessdefault-allow-sshGCPprodHIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6
CRITICALscoutStorage account allows anonymous (public) blob accesstitan-proof-open-0920200156GCPprodHIPAA 164.312(a)(1); PCI-DSS 7.1; CIS Azure 3.6
CRITICALbastionFirewall rule allows 0.0.0.0/0 inbound on management port (22, 3389, 5985, 5986)nsg-dev-openAZUREprodCIS Azure 6.1; CIS AWS 5.2; NIST 800-53 SC-7; HIPAA
CRITICALbastionFirewall rule allows 0.0.0.0/0 inbound on management port (22, 3389, 5985, 5986)nsg-prod-webAZUREprodCIS Azure 6.1; CIS AWS 5.2; NIST 800-53 SC-7; HIPAA
CRITICALbastionFirewall rule allows 0.0.0.0/0 inbound on management port (22, 3389, 5985, 5986)titan-proof-open-0920200156AWSprodCIS Azure 6.1; CIS AWS 5.2; NIST 800-53 SC-7; HIPAA
CRITICALbastionFirewall rule allows 0.0.0.0/0 inbound on management port (22, 3389, 5985, 5986)default-allow-icmpGCPprodCIS Azure 6.1; CIS AWS 5.2; NIST 800-53 SC-7; HIPAA
CRITICALbastionFirewall rule allows 0.0.0.0/0 inbound on management port (22, 3389, 5985, 5986)default-allow-rdpGCPprodCIS Azure 6.1; CIS AWS 5.2; NIST 800-53 SC-7; HIPAA
CRITICALbastionFirewall rule allows 0.0.0.0/0 inbound on management port (22, 3389, 5985, 5986)default-allow-sshGCPprodCIS Azure 6.1; CIS AWS 5.2; NIST 800-53 SC-7; HIPAA
CRITICALbastionFirewall rule allows 0.0.0.0/0 inbound on management port (22, 3389, 5985, 5986)titan-proof-open-0920200156GCPprodCIS Azure 6.1; CIS AWS 5.2; NIST 800-53 SC-7; HIPAA
CRITICALbastionDNS record points to deallocated cloud resource (subdomain takeover risk)pip-orphan-02AZUREprodOWASP Subdomain Takeover; NIST 800-81r2
CRITICALbastionDNS record points to deallocated cloud resource (subdomain takeover risk)pip-orphan-01AZUREprodOWASP Subdomain Takeover; NIST 800-81r2
CRITICALbastionDNS record points to deallocated cloud resource (subdomain takeover risk)vm-titan-idleAZUREprodOWASP Subdomain Takeover; NIST 800-81r2
CRITICALbastionDNS record points to deallocated cloud resource (subdomain takeover risk)vol-0170633447792dca2AWSprodOWASP Subdomain Takeover; NIST 800-81r2
CRITICALbastionDNS record points to deallocated cloud resource (subdomain takeover risk)34.233.216.82AWSprodOWASP Subdomain Takeover; NIST 800-81r2
CRITICALbastionDNS record points to deallocated cloud resource (subdomain takeover risk)titan-proof-orphan-0920200156GCPprodOWASP Subdomain Takeover; NIST 800-81r2
CRITICALbastionDNS record points to deallocated cloud resource (subdomain takeover risk)titan-proof-ip-0920200156GCPprodOWASP Subdomain Takeover; NIST 800-81r2
CRITICALbastionPrivileged AD / IAM group has member outside approved baselineacrtitan0920200156AZUREprodNIST 800-53 AC-6; CIS AD 1.1; HIPAA 164.308(a)(4)
CRITICALbastionRDP (3389) / SSH (22) / WinRM (5985-5986) directly reachable from internetnsg-dev-openAZUREprodCISA Alert TA18-106A; PCI-DSS 1.3; HIPAA 164.312(e)(
CRITICALbastionRDP (3389) / SSH (22) / WinRM (5985-5986) directly reachable from internetnsg-prod-webAZUREprodCISA Alert TA18-106A; PCI-DSS 1.3; HIPAA 164.312(e)(
CRITICALbastionRDP (3389) / SSH (22) / WinRM (5985-5986) directly reachable from internettitan-proof-open-0920200156AWSprodCISA Alert TA18-106A; PCI-DSS 1.3; HIPAA 164.312(e)(
CRITICALbastionRDP (3389) / SSH (22) / WinRM (5985-5986) directly reachable from internetdefault-allow-icmpGCPprodCISA Alert TA18-106A; PCI-DSS 1.3; HIPAA 164.312(e)(
CRITICALbastionRDP (3389) / SSH (22) / WinRM (5985-5986) directly reachable from internetdefault-allow-rdpGCPprodCISA Alert TA18-106A; PCI-DSS 1.3; HIPAA 164.312(e)(
CRITICALbastionRDP (3389) / SSH (22) / WinRM (5985-5986) directly reachable from internetdefault-allow-sshGCPprodCISA Alert TA18-106A; PCI-DSS 1.3; HIPAA 164.312(e)(
CRITICALbastionRDP (3389) / SSH (22) / WinRM (5985-5986) directly reachable from internettitan-proof-open-0920200156GCPprodCISA Alert TA18-106A; PCI-DSS 1.3; HIPAA 164.312(e)(
CRITICALforgeAuto-revoke unexpected privileged group memberacrtitan0920200156AZUREprodMaps BAS-005
CRITICALforgeAuto-disable vendor default account (admin/admin / sa/blank etc)acrtitan0920200156AZUREprodMaps CMP-014
HIGHpulseLog forwarding to SIEM broken for >1 hourtitan-proof-prod-0920200156AWSprodNIST 800-53 AU-4; PCI-DSS 10.5
HIGHpulseLog forwarding to SIEM broken for >1 hourtitan-proof-prod-0920200156GCPprodNIST 800-53 AU-4; PCI-DSS 10.5
CRITICALpulseSIEM not receiving logs from critical application in last 24htitan-proof-cui-0920200156AWSunclassifiedPCI-DSS 10.5; HIPAA 164.312(b)
CRITICALpulseSIEM not receiving logs from critical application in last 24htitan-proof-dev-0920200156AWSdevPCI-DSS 10.5; HIPAA 164.312(b)
CRITICALpulseSIEM not receiving logs from critical application in last 24htitan-proof-prod-0920200156AWSprodPCI-DSS 10.5; HIPAA 164.312(b)
CRITICALpulseSIEM not receiving logs from critical application in last 24hcloudtrailAWS-PCI-DSS 10.5; HIPAA 164.312(b)
CRITICALpulseSIEM not receiving logs from critical application in last 24htitan-proof-dev-0920200156GCPdevPCI-DSS 10.5; HIPAA 164.312(b)
CRITICALpulseSIEM not receiving logs from critical application in last 24htitan-proof-prod-0920200156GCPprodPCI-DSS 10.5; HIPAA 164.312(b)
CRITICALauditAudit logging not enabled at platform leveltitan-proof-cui-0920200156AWSprodHIPAA 164.312(b); PCI-DSS 10.1; SOC 2 CC4.1; NIST 80
CRITICALauditAudit logging not enabled at platform leveltitan-proof-dev-0920200156AWSprodHIPAA 164.312(b); PCI-DSS 10.1; SOC 2 CC4.1; NIST 80
CRITICALauditAudit logging not enabled at platform leveltitan-proof-prod-0920200156AWSprodHIPAA 164.312(b); PCI-DSS 10.1; SOC 2 CC4.1; NIST 80
CRITICALauditAudit logging not enabled at platform levelcloudtrailAWSprodHIPAA 164.312(b); PCI-DSS 10.1; SOC 2 CC4.1; NIST 80
CRITICALauditAudit logging not enabled at platform leveltitan-proof-dev-0920200156GCPprodHIPAA 164.312(b); PCI-DSS 10.1; SOC 2 CC4.1; NIST 80
CRITICALauditAudit logging not enabled at platform leveltitan-proof-prod-0920200156GCPprodHIPAA 164.312(b); PCI-DSS 10.1; SOC 2 CC4.1; NIST 80
HIGHauditAudit log retention shorter than required minimumtitan-proof-prod-0920200156AWSprodHIPAA 164.316(b)(2) - 6yr; PCI-DSS 10.7 - 1yr; SOX -
HIGHauditAudit log retention shorter than required minimumtitan-proof-prod-0920200156GCPprodHIPAA 164.316(b)(2) - 6yr; PCI-DSS 10.7 - 1yr; SOX -
HIGHauditAudit logs stored in mutable storage (deletable / editable)titan-proof-prod-0920200156AWSprodPCI-DSS 10.5; HIPAA 164.312(c)(1); NIST 800-53 AU-9
HIGHauditAudit logs stored in mutable storage (deletable / editable)titan-proof-prod-0920200156GCPprodPCI-DSS 10.5; HIPAA 164.312(c)(1); NIST 800-53 AU-9
CRITICALauditAudit log hash chain integrity check failed (potential tampering)titan-proof-cui-0920200156AWSprodNIST 800-53 AU-9; PCI-DSS 10.5.2; HIPAA 164.312(c)(2
CRITICALauditAudit log hash chain integrity check failed (potential tampering)titan-proof-dev-0920200156AWSprodNIST 800-53 AU-9; PCI-DSS 10.5.2; HIPAA 164.312(c)(2
CRITICALauditAudit log hash chain integrity check failed (potential tampering)titan-proof-prod-0920200156AWSprodNIST 800-53 AU-9; PCI-DSS 10.5.2; HIPAA 164.312(c)(2
CRITICALauditAudit log hash chain integrity check failed (potential tampering)cloudtrailAWSprodNIST 800-53 AU-9; PCI-DSS 10.5.2; HIPAA 164.312(c)(2
CRITICALauditAudit log hash chain integrity check failed (potential tampering)titan-proof-dev-0920200156GCPprodNIST 800-53 AU-9; PCI-DSS 10.5.2; HIPAA 164.312(c)(2
CRITICALauditAudit log hash chain integrity check failed (potential tampering)titan-proof-prod-0920200156GCPprodNIST 800-53 AU-9; PCI-DSS 10.5.2; HIPAA 164.312(c)(2
HIGHauditAudit silent for 5+ minutes on production system (gap in continuous coverage)titan-proof-prod-0920200156AWSprodPCI-DSS 10.6; HIPAA 164.312(b)
HIGHauditAudit silent for 5+ minutes on production system (gap in continuous coverage)titan-proof-prod-0920200156GCPprodPCI-DSS 10.6; HIPAA 164.312(b)
CRITICALauditPrivileged user action not captured in audit log (sudo / RunAs / break-glass)titan-proof-cui-0920200156AWSprodHIPAA 164.312(b); PCI-DSS 10.2.2; NIST 800-53 AU-12
CRITICALauditPrivileged user action not captured in audit log (sudo / RunAs / break-glass)titan-proof-dev-0920200156AWSprodHIPAA 164.312(b); PCI-DSS 10.2.2; NIST 800-53 AU-12
CRITICALauditPrivileged user action not captured in audit log (sudo / RunAs / break-glass)titan-proof-prod-0920200156AWSprodHIPAA 164.312(b); PCI-DSS 10.2.2; NIST 800-53 AU-12
CRITICALauditPrivileged user action not captured in audit log (sudo / RunAs / break-glass)cloudtrailAWSprodHIPAA 164.312(b); PCI-DSS 10.2.2; NIST 800-53 AU-12
CRITICALauditPrivileged user action not captured in audit log (sudo / RunAs / break-glass)titan-proof-dev-0920200156GCPprodHIPAA 164.312(b); PCI-DSS 10.2.2; NIST 800-53 AU-12
CRITICALauditPrivileged user action not captured in audit log (sudo / RunAs / break-glass)titan-proof-prod-0920200156GCPprodHIPAA 164.312(b); PCI-DSS 10.2.2; NIST 800-53 AU-12
HIGHauditAudit log read access not restricted to security teamnsg-prod-webAZUREprodHIPAA 164.308(a)(3); NIST 800-53 AU-9; PCI-DSS 10.5.
CRITICALauditPHI / cardholder data access not captured in application or DB audit logtitan-proof-cui-0920200156AWSprodHIPAA 164.312(b); PCI-DSS 10.2.1
CRITICALauditPHI / cardholder data access not captured in application or DB audit logtitan-proof-dev-0920200156AWSprodHIPAA 164.312(b); PCI-DSS 10.2.1
CRITICALauditPHI / cardholder data access not captured in application or DB audit logtitan-proof-prod-0920200156AWSprodHIPAA 164.312(b); PCI-DSS 10.2.1
CRITICALauditPHI / cardholder data access not captured in application or DB audit logcloudtrailAWSprodHIPAA 164.312(b); PCI-DSS 10.2.1
CRITICALauditPHI / cardholder data access not captured in application or DB audit logtitan-proof-dev-0920200156GCPprodHIPAA 164.312(b); PCI-DSS 10.2.1
CRITICALauditPHI / cardholder data access not captured in application or DB audit logtitan-proof-prod-0920200156GCPprodHIPAA 164.312(b); PCI-DSS 10.2.1
HIGHauditConfiguration / GPO / IAM change not captured in audit logtitan-proof-prod-0920200156AWSprodPCI-DSS 10.2.7; SOC 2 CC8.1; NIST 800-53 AU-2
HIGHauditConfiguration / GPO / IAM change not captured in audit logtitan-proof-prod-0920200156GCPprodPCI-DSS 10.2.7; SOC 2 CC8.1; NIST 800-53 AU-2
HIGHauditAuthentication failure events not logged (only success captured)titan-proof-prod-0920200156AWSprodPCI-DSS 10.2.4; NIST 800-53 AU-2; HIPAA 164.312(b)
HIGHauditAuthentication failure events not logged (only success captured)titan-proof-prod-0920200156GCPprodPCI-DSS 10.2.4; NIST 800-53 AU-2; HIPAA 164.312(b)
CRITICALcomplyPHI / cardholder data stored without encryption at restvol-0170633447792dca2AWSprodHIPAA 164.312(a)(2)(iv); PCI-DSS 3.4; SOC 2 CC6.1
CRITICALcomplyPHI / cardholder data transmitted without TLS 1.2 or highervol-0170633447792dca2AWSprodHIPAA 164.312(e)(1); PCI-DSS 4.1; SOC 2 CC6.7
CRITICALcomplyMFA not enforced for privileged users (admin / DBA / break-glass)acrtitan0920200156AZUREprodHIPAA 164.312(d); PCI-DSS 8.3; SOC 2 CC6.1; NIST 800
CRITICALhipaaPHI stored in database without encryption at restvol-0170633447792dca2AWSunclassifiedHIPAA 164.312(a)(2)(iv); HIPAA Security Rule
CRITICALhipaaMobile device with PHI access not encrypted (FDE)vol-0170633447792dca2AWSunclassifiedHIPAA 164.312(a)(2)(iv); HHS Mobile Device Guidance