Telecom vertical: 15 real CPNI/SS7/5G/CDR findings -> your alerting backend -> fixed -> closed

THE SECURITY FINDING

Azure Firewall telco-core-edge has 'Allow Any/Any' rule permitting all inbound from internet to SS7/Diameter signaling subnet. CTIA security guidelines and 3GPP TS 33.210 violation — possible SS7 exploitation path.

JUSTIFICATION

Critical: Azure Firewall telco-core-edge has 'Allow Any/Any' rule permitting all inbound from internet to SS7/Diameter signaling subnet. CTIA security guidelines and 3GPP TS 33.210 violation — possible SS7 exploitation path.

IMPLEMENTATION PLAN

1. Pre-change snapshot captured by TITAN (auto-rollback available).
2. Execute fix command:
   az network firewall policy rule-collection-group collection remove --policy-name fw-telco-core-edge-policy --rule-collection-group-name network --name allow-any-any
3. TITAN FORGE verifies the fix was applied.
4. Post-change rescan by TITAN SCOUT — finding must no longer appear.
5. Close ticket with Successful close_code.

RISK & IMPACT ANALYSIS

Risk level: HIGH business risk — active exposure; fix required immediately.
Business impact if unremediated: Potential data exfil, privilege escalation, or compliance breach.
Scope: single resource (fw-telco-core-edge).
Blast radius: change is idempotent; pre-change snapshot captured by TITAN; auto-rollback available if rescan fails.
Finding detail: Azure Firewall telco-core-edge has 'Allow Any/Any' rule permitting all inbound from internet to SS7/Diameter signaling subnet. CTIA security guidelines and 3GPP TS 33.210 violation — possible SS7 expl

BACKOUT / ROLLBACK PLAN

1. TITAN auto-captured snapshot of fw-telco-core-edge before change (baseline: titan-telecom-demo-20260422T201925Z).
2. If post-change rescan still shows the finding OR a new issue appears within 15 min:
   a. TITAN FORGE fires rollback automatically using stored snapshot.
   b. Incident reopens and escalates to on-call.
3. Manual rollback command path (human override) is documented in close notes.

TEST PLAN

1. TITAN SCOUT rescans fw-telco-core-edge immediately after FORGE applies the change.
2. PASS criteria: the specific finding no longer appears in SCOUT results.
3. PASS criteria: no new CRITICAL or HIGH findings introduced by the change.
4. Automated compliance check: HIPAA/PCI/SOC2 controls re-evaluated.
5. If any check fails, backout plan fires automatically.

RECOMMENDED FIX COMMAND

az network firewall policy rule-collection-group collection remove --policy-name fw-telco-core-edge-policy --rule-collection-group-name network --name allow-any-any

AI CLOSE NOTES

TITAN CONDUIT orchestrated end-to-end: SCOUT detected the critical network incident, FORGE applied the consent-gated fix automatically (incident class), SCOUT rescan confirmed the finding cleared, and CONDUIT closed this ticket with a Successful close_code. Pre-change snapshot retained for 30 days for rollback.

THE SECURITY FINDING

Route 53 hosted zone r53-customer-portal lacks DNSSEC — telco customer portal DNS susceptible to cache-poisoning. FCC CPNI rules require reasonable security for customer-facing systems.

JUSTIFICATION

Critical: Route 53 hosted zone r53-customer-portal lacks DNSSEC — telco customer portal DNS susceptible to cache-poisoning. FCC CPNI rules require reasonable security for customer-facing systems.

IMPLEMENTATION PLAN

1. Pre-change snapshot captured by TITAN (auto-rollback available).
2. Execute fix command:
   aws route53 enable-hosted-zone-dnssec --hosted-zone-id Z012345ABC && aws route53 create-key-signing-key ...
3. TITAN FORGE verifies the fix was applied.
4. Post-change rescan by TITAN SCOUT — finding must no longer appear.
5. Close ticket with Successful close_code.

RISK & IMPACT ANALYSIS

Risk level: HIGH business risk — active exposure; fix required immediately.
Business impact if unremediated: Potential data exfil, privilege escalation, or compliance breach.
Scope: single resource (r53-customer-portal).
Blast radius: change is idempotent; pre-change snapshot captured by TITAN; auto-rollback available if rescan fails.
Finding detail: Route 53 hosted zone r53-customer-portal lacks DNSSEC — telco customer portal DNS susceptible to cache-poisoning. FCC CPNI rules require reasonable security for customer-facing systems.

BACKOUT / ROLLBACK PLAN

1. TITAN auto-captured snapshot of r53-customer-portal before change (baseline: titan-telecom-demo-20260422T201925Z).
2. If post-change rescan still shows the finding OR a new issue appears within 15 min:
   a. TITAN FORGE fires rollback automatically using stored snapshot.
   b. Incident reopens and escalates to on-call.
3. Manual rollback command path (human override) is documented in close notes.

TEST PLAN

1. TITAN SCOUT rescans r53-customer-portal immediately after FORGE applies the change.
2. PASS criteria: the specific finding no longer appears in SCOUT results.
3. PASS criteria: no new CRITICAL or HIGH findings introduced by the change.
4. Automated compliance check: HIPAA/PCI/SOC2 controls re-evaluated.
5. If any check fails, backout plan fires automatically.

RECOMMENDED FIX COMMAND

aws route53 enable-hosted-zone-dnssec --hosted-zone-id Z012345ABC && aws route53 create-key-signing-key ...

AI CLOSE NOTES

TITAN CONDUIT opened this critical dns ticket and assigned it to the regulatory_affairs group for review. STATE: ASSIGNED — awaiting human action. Per TITAN AI policy, configuration changes are NEVER auto-applied and tickets are NEVER auto-closed by TITAN. The assigned group reviews the recommended fix, schedules an approved maintenance window, applies the fix manually, validates via SCOUT rescan, and closes this ticket themselves. TITAN documents and routes — the human owns the change from here.

CTASK BREAKDOWN (4 sub-tasks · 3 TITAN-executed · 1 human-action · 0 closed by human)

THE SECURITY FINDING

Roaming partner API security group allows 0.0.0.0/0 on port 443 AND port 80. Should be restricted to GRX/IPX partner IP ranges only per GSMA PRD IR.77.

JUSTIFICATION

High: Roaming partner API security group allows 0.0.0.0/0 on port 443 AND port 80. Should be restricted to GRX/IPX partner IP ranges only per GSMA PRD IR.77.

IMPLEMENTATION PLAN

1. Pre-change snapshot captured by TITAN (auto-rollback available).
2. Execute fix command:
   aws ec2 revoke-security-group-ingress --group-id sg-telco-roaming --protocol tcp --port 80 --cidr 0.0.0.0/0 && aws ec2 authorize-security-group-ingress --group-id sg-telco-roaming --protocol tcp --port 443 --cidr 195.35.192.0/22
3. TITAN FORGE verifies the fix was applied.
4. Post-change rescan by TITAN SCOUT — finding must no longer appear.
5. Close ticket with Successful close_code.

RISK & IMPACT ANALYSIS

Risk level: MEDIUM-HIGH risk — misconfiguration with realistic exploit path.
Business impact if unremediated: Increases attack surface; auditor finding likely.
Scope: single resource (sg-telco-roaming-api).
Blast radius: change is idempotent; pre-change snapshot captured by TITAN; auto-rollback available if rescan fails.
Finding detail: Roaming partner API security group allows 0.0.0.0/0 on port 443 AND port 80. Should be restricted to GRX/IPX partner IP ranges only per GSMA PRD IR.77.

BACKOUT / ROLLBACK PLAN

1. TITAN auto-captured snapshot of sg-telco-roaming-api before change (baseline: titan-telecom-demo-20260422T201925Z).
2. If post-change rescan still shows the finding OR a new issue appears within 15 min:
   a. TITAN FORGE fires rollback automatically using stored snapshot.
   b. Incident reopens and escalates to on-call.
3. Manual rollback command path (human override) is documented in close notes.

TEST PLAN

1. TITAN SCOUT rescans sg-telco-roaming-api immediately after FORGE applies the change.
2. PASS criteria: the specific finding no longer appears in SCOUT results.
3. PASS criteria: no new CRITICAL or HIGH findings introduced by the change.
4. Automated compliance check: HIPAA/PCI/SOC2 controls re-evaluated.
5. If any check fails, backout plan fires automatically.

RECOMMENDED FIX COMMAND

aws ec2 revoke-security-group-ingress --group-id sg-telco-roaming --protocol tcp --port 80 --cidr 0.0.0.0/0 && aws ec2 authorize-security-group-ingress --group-id sg-telco-roaming --protocol tcp --port 443 --cidr 195.35.192.0/22

AI CLOSE NOTES

TITAN CONDUIT opened this high firewall ticket and assigned it to the regulatory_affairs group for review. STATE: ASSIGNED — awaiting human action. Per TITAN AI policy, configuration changes are NEVER auto-applied and tickets are NEVER auto-closed by TITAN. The assigned group reviews the recommended fix, schedules an approved maintenance window, applies the fix manually, validates via SCOUT rescan, and closes this ticket themselves. TITAN documents and routes — the human owns the change from here.

CTASK BREAKDOWN (4 sub-tasks · 3 TITAN-executed · 1 human-action · 0 closed by human)

THE SECURITY FINDING

Subscriber-data storage (MSISDN, IMSI, call-detail records) has TLS 1.0 enabled. FCC CPNI safeguards and EU ePrivacy require modern TLS; TLS 1.0 is broken.

JUSTIFICATION

High: Subscriber-data storage (MSISDN, IMSI, call-detail records) has TLS 1.0 enabled. FCC CPNI safeguards and EU ePrivacy require modern TLS; TLS 1.0 is broken.

IMPLEMENTATION PLAN

1. Pre-change snapshot captured by TITAN (auto-rollback available).
2. Execute fix command:
   az storage account update --resource-group rg-telco-billing --name stgtelcosubscriberdata --min-tls-version TLS1_2
3. TITAN FORGE verifies the fix was applied.
4. Post-change rescan by TITAN SCOUT — finding must no longer appear.
5. Close ticket with Successful close_code.

RISK & IMPACT ANALYSIS

Risk level: MEDIUM-HIGH risk — misconfiguration with realistic exploit path.
Business impact if unremediated: Increases attack surface; auditor finding likely.
Scope: single resource (stg-telco-subscriber-data).
Blast radius: change is idempotent; pre-change snapshot captured by TITAN; auto-rollback available if rescan fails.
Finding detail: Subscriber-data storage (MSISDN, IMSI, call-detail records) has TLS 1.0 enabled. FCC CPNI safeguards and EU ePrivacy require modern TLS; TLS 1.0 is broken.

BACKOUT / ROLLBACK PLAN

1. TITAN auto-captured snapshot of stg-telco-subscriber-data before change (baseline: titan-telecom-demo-20260422T201925Z).
2. If post-change rescan still shows the finding OR a new issue appears within 15 min:
   a. TITAN FORGE fires rollback automatically using stored snapshot.
   b. Incident reopens and escalates to on-call.
3. Manual rollback command path (human override) is documented in close notes.

TEST PLAN

1. TITAN SCOUT rescans stg-telco-subscriber-data immediately after FORGE applies the change.
2. PASS criteria: the specific finding no longer appears in SCOUT results.
3. PASS criteria: no new CRITICAL or HIGH findings introduced by the change.
4. Automated compliance check: HIPAA/PCI/SOC2 controls re-evaluated.
5. If any check fails, backout plan fires automatically.

RECOMMENDED FIX COMMAND

az storage account update --resource-group rg-telco-billing --name stgtelcosubscriberdata --min-tls-version TLS1_2

AI CLOSE NOTES

TITAN CONDUIT opened this high encryption ticket and assigned it to the regulatory_affairs group for review. STATE: ASSIGNED — awaiting human action. Per TITAN AI policy, configuration changes are NEVER auto-applied and tickets are NEVER auto-closed by TITAN. The assigned group reviews the recommended fix, schedules an approved maintenance window, applies the fix manually, validates via SCOUT rescan, and closes this ticket themselves. TITAN documents and routes — the human owns the change from here.

CTASK BREAKDOWN (4 sub-tasks · 3 TITAN-executed · 1 human-action · 0 closed by human)

THE SECURITY FINDING

SS7 gateway service account is a human-style IAM user with console access + no MFA. Signaling network compromise would enable SMS-intercept / call-redirect / location-tracking attacks.

JUSTIFICATION

Critical: SS7 gateway service account is a human-style IAM user with console access + no MFA. Signaling network compromise would enable SMS-intercept / call-redirect / location-tracking attacks.

IMPLEMENTATION PLAN

1. Pre-change snapshot captured by TITAN (auto-rollback available).
2. Execute fix command:
   aws iam delete-login-profile --user-name iam-user-ss7-gateway-svc && aws iam attach-user-policy --user-name iam-user-ss7-gateway-svc --policy-arn arn:aws:iam::aws:policy/SS7GatewayOpsRoleOnly
3. TITAN FORGE verifies the fix was applied.
4. Post-change rescan by TITAN SCOUT — finding must no longer appear.
5. Close ticket with Successful close_code.

RISK & IMPACT ANALYSIS

Risk level: HIGH business risk — active exposure; fix required immediately.
Business impact if unremediated: Potential data exfil, privilege escalation, or compliance breach.
Scope: single resource (iam-user-ss7-gateway-svc).
Blast radius: change is idempotent; pre-change snapshot captured by TITAN; auto-rollback available if rescan fails.
Finding detail: SS7 gateway service account is a human-style IAM user with console access + no MFA. Signaling network compromise would enable SMS-intercept / call-redirect / location-tracking attacks.

BACKOUT / ROLLBACK PLAN

1. TITAN auto-captured snapshot of iam-user-ss7-gateway-svc before change (baseline: titan-telecom-demo-20260422T201925Z).
2. If post-change rescan still shows the finding OR a new issue appears within 15 min:
   a. TITAN FORGE fires rollback automatically using stored snapshot.
   b. Incident reopens and escalates to on-call.
3. Manual rollback command path (human override) is documented in close notes.

TEST PLAN

1. TITAN SCOUT rescans iam-user-ss7-gateway-svc immediately after FORGE applies the change.
2. PASS criteria: the specific finding no longer appears in SCOUT results.
3. PASS criteria: no new CRITICAL or HIGH findings introduced by the change.
4. Automated compliance check: HIPAA/PCI/SOC2 controls re-evaluated.
5. If any check fails, backout plan fires automatically.

RECOMMENDED FIX COMMAND

aws iam delete-login-profile --user-name iam-user-ss7-gateway-svc && aws iam attach-user-policy --user-name iam-user-ss7-gateway-svc --policy-arn arn:aws:iam::aws:policy/SS7GatewayOpsRoleOnly

AI CLOSE NOTES

TITAN CONDUIT orchestrated end-to-end: SCOUT detected the critical identity incident, FORGE applied the consent-gated fix automatically (incident class), SCOUT rescan confirmed the finding cleared, and CONDUIT closed this ticket with a Successful close_code. Pre-change snapshot retained for 30 days for rollback.

THE SECURITY FINDING

Subscriber provisioning app has application logs set to 'Off' — number-porting audit trail is missing. FCC number-portability rules require traceable provisioning events.

JUSTIFICATION

High: Subscriber provisioning app has application logs set to 'Off' — number-porting audit trail is missing. FCC number-portability rules require traceable provisioning events.

IMPLEMENTATION PLAN

1. Pre-change snapshot captured by TITAN (auto-rollback available).
2. Execute fix command:
   az webapp log config --resource-group rg-telco-prov --name app-telco-provisioning --application-logging true --level information --retention-in-days 2555
3. TITAN FORGE verifies the fix was applied.
4. Post-change rescan by TITAN SCOUT — finding must no longer appear.
5. Close ticket with Successful close_code.

RISK & IMPACT ANALYSIS

Risk level: MEDIUM-HIGH risk — misconfiguration with realistic exploit path.
Business impact if unremediated: Increases attack surface; auditor finding likely.
Scope: single resource (app-telco-provisioning).
Blast radius: change is idempotent; pre-change snapshot captured by TITAN; auto-rollback available if rescan fails.
Finding detail: Subscriber provisioning app has application logs set to 'Off' — number-porting audit trail is missing. FCC number-portability rules require traceable provisioning events.

BACKOUT / ROLLBACK PLAN

1. TITAN auto-captured snapshot of app-telco-provisioning before change (baseline: titan-telecom-demo-20260422T201925Z).
2. If post-change rescan still shows the finding OR a new issue appears within 15 min:
   a. TITAN FORGE fires rollback automatically using stored snapshot.
   b. Incident reopens and escalates to on-call.
3. Manual rollback command path (human override) is documented in close notes.

TEST PLAN

1. TITAN SCOUT rescans app-telco-provisioning immediately after FORGE applies the change.
2. PASS criteria: the specific finding no longer appears in SCOUT results.
3. PASS criteria: no new CRITICAL or HIGH findings introduced by the change.
4. Automated compliance check: HIPAA/PCI/SOC2 controls re-evaluated.
5. If any check fails, backout plan fires automatically.

RECOMMENDED FIX COMMAND

az webapp log config --resource-group rg-telco-prov --name app-telco-provisioning --application-logging true --level information --retention-in-days 2555

AI CLOSE NOTES

TITAN CONDUIT opened this high logging ticket and assigned it to the regulatory_affairs group for review. STATE: ASSIGNED — awaiting human action. Per TITAN AI policy, configuration changes are NEVER auto-applied and tickets are NEVER auto-closed by TITAN. The assigned group reviews the recommended fix, schedules an approved maintenance window, applies the fix manually, validates via SCOUT rescan, and closes this ticket themselves. TITAN documents and routes — the human owns the change from here.

CTASK BREAKDOWN (4 sub-tasks · 3 TITAN-executed · 1 human-action · 0 closed by human)

THE SECURITY FINDING

CDR (Call Detail Record) export bucket has no object-retention lock — records can be altered or deleted pre-retention period. Law-enforcement CALEA records must be tamper-evident.

JUSTIFICATION

Medium: CDR (Call Detail Record) export bucket has no object-retention lock — records can be altered or deleted pre-retention period. Law-enforcement CALEA records must be tamper-evident.

IMPLEMENTATION PLAN

1. Pre-change snapshot captured by TITAN (auto-rollback available).
2. Execute fix command:
   gcloud storage buckets update gs://gs-telco-cdr-export --default-retention-period=63072000 --retention-policy-locked
3. TITAN FORGE verifies the fix was applied.
4. Post-change rescan by TITAN SCOUT — finding must no longer appear.
5. Close ticket with Successful close_code.

RISK & IMPACT ANALYSIS

Risk level: MEDIUM risk — weaker control, should be hardened.
Business impact if unremediated: Control weakness that compounds with other gaps.
Scope: single resource (gs-telco-cdr-export).
Blast radius: change is idempotent; pre-change snapshot captured by TITAN; auto-rollback available if rescan fails.
Finding detail: CDR (Call Detail Record) export bucket has no object-retention lock — records can be altered or deleted pre-retention period. Law-enforcement CALEA records must be tamper-evident.

BACKOUT / ROLLBACK PLAN

1. TITAN auto-captured snapshot of gs-telco-cdr-export before change (baseline: titan-telecom-demo-20260422T201925Z).
2. If post-change rescan still shows the finding OR a new issue appears within 15 min:
   a. TITAN FORGE fires rollback automatically using stored snapshot.
   b. Incident reopens and escalates to on-call.
3. Manual rollback command path (human override) is documented in close notes.

TEST PLAN

1. TITAN SCOUT rescans gs-telco-cdr-export immediately after FORGE applies the change.
2. PASS criteria: the specific finding no longer appears in SCOUT results.
3. PASS criteria: no new CRITICAL or HIGH findings introduced by the change.
4. Automated compliance check: HIPAA/PCI/SOC2 controls re-evaluated.
5. If any check fails, backout plan fires automatically.

RECOMMENDED FIX COMMAND

gcloud storage buckets update gs://gs-telco-cdr-export --default-retention-period=63072000 --retention-policy-locked

AI CLOSE NOTES

TITAN CONDUIT opened this medium access_control ticket and assigned it to the regulatory_affairs group for review. STATE: ASSIGNED — awaiting human action. Per TITAN AI policy, configuration changes are NEVER auto-applied and tickets are NEVER auto-closed by TITAN. The assigned group reviews the recommended fix, schedules an approved maintenance window, applies the fix manually, validates via SCOUT rescan, and closes this ticket themselves. TITAN documents and routes — the human owns the change from here.

CTASK BREAKDOWN (4 sub-tasks · 3 TITAN-executed · 1 human-action · 0 closed by human)

THE SECURITY FINDING

5G core NSG allows any-any between N6/N9 interfaces — control-plane and user-plane traffic improperly separated. 3GPP TS 33.501 and NIST SP 800-207 (Zero Trust) deviation.

JUSTIFICATION

Critical: 5G core NSG allows any-any between N6/N9 interfaces — control-plane and user-plane traffic improperly separated. 3GPP TS 33.501 and NIST SP 800-207 (Zero Trust) deviation.

IMPLEMENTATION PLAN

1. Pre-change snapshot captured by TITAN (auto-rollback available).
2. Execute fix command:
   az network nsg rule create --resource-group rg-telco-5g --nsg-name nsg-telco-5g-core --name allow-n6-only --priority 100 --source-address-prefixes 10.5.0.0/16 --destination-port-ranges 2152 --access Allow --protocol Udp
3. TITAN FORGE verifies the fix was applied.
4. Post-change rescan by TITAN SCOUT — finding must no longer appear.
5. Close ticket with Successful close_code.

RISK & IMPACT ANALYSIS

Risk level: HIGH business risk — active exposure; fix required immediately.
Business impact if unremediated: Potential data exfil, privilege escalation, or compliance breach.
Scope: single resource (nsg-telco-5g-core).
Blast radius: change is idempotent; pre-change snapshot captured by TITAN; auto-rollback available if rescan fails.
Finding detail: 5G core NSG allows any-any between N6/N9 interfaces — control-plane and user-plane traffic improperly separated. 3GPP TS 33.501 and NIST SP 800-207 (Zero Trust) deviation.

BACKOUT / ROLLBACK PLAN

1. TITAN auto-captured snapshot of nsg-telco-5g-core before change (baseline: titan-telecom-demo-20260422T201925Z).
2. If post-change rescan still shows the finding OR a new issue appears within 15 min:
   a. TITAN FORGE fires rollback automatically using stored snapshot.
   b. Incident reopens and escalates to on-call.
3. Manual rollback command path (human override) is documented in close notes.

TEST PLAN

1. TITAN SCOUT rescans nsg-telco-5g-core immediately after FORGE applies the change.
2. PASS criteria: the specific finding no longer appears in SCOUT results.
3. PASS criteria: no new CRITICAL or HIGH findings introduced by the change.
4. Automated compliance check: HIPAA/PCI/SOC2 controls re-evaluated.
5. If any check fails, backout plan fires automatically.

RECOMMENDED FIX COMMAND

az network nsg rule create --resource-group rg-telco-5g --nsg-name nsg-telco-5g-core --name allow-n6-only --priority 100 --source-address-prefixes 10.5.0.0/16 --destination-port-ranges 2152 --access Allow --protocol Udp

AI CLOSE NOTES

TITAN CONDUIT opened this critical ticket and assigned it to the regulatory_affairs group for review. STATE: ASSIGNED — awaiting human action. Per TITAN AI policy, configuration changes are NEVER auto-applied and tickets are NEVER auto-closed by TITAN. The assigned group reviews the recommended fix, schedules an approved maintenance window, applies the fix manually, validates via SCOUT rescan, and closes this ticket themselves. TITAN documents and routes — the human owns the change from here.

CTASK BREAKDOWN (4 sub-tasks · 3 TITAN-executed · 1 human-action · 0 closed by human)

THE SECURITY FINDING

Billing-export S3 bucket public-read ACL detected by CONDUIT scan — monthly bills with customer PII/location data were reachable unauthenticated. FCC CPNI §222 breach condition.

JUSTIFICATION

High: Billing-export S3 bucket public-read ACL detected by CONDUIT scan — monthly bills with customer PII/location data were reachable unauthenticated. FCC CPNI §222 breach condition.

IMPLEMENTATION PLAN

1. Pre-change snapshot captured by TITAN (auto-rollback available).
2. Execute fix command:
   aws s3api put-public-access-block --bucket s3-telco-billing-exports --public-access-block-configuration BlockPublicAcls=true,IgnorePublicAcls=true,BlockPublicPolicy=true,RestrictPublicBuckets=true && aws s3api put-bucket-acl --bucket s3-telco-billing-exports --acl private
3. TITAN FORGE verifies the fix was applied.
4. Post-change rescan by TITAN SCOUT — finding must no longer appear.
5. Close ticket with Successful close_code.

RISK & IMPACT ANALYSIS

Risk level: MEDIUM-HIGH risk — misconfiguration with realistic exploit path.
Business impact if unremediated: Increases attack surface; auditor finding likely.
Scope: single resource (s3-telco-billing-exports).
Blast radius: change is idempotent; pre-change snapshot captured by TITAN; auto-rollback available if rescan fails.
Finding detail: Billing-export S3 bucket public-read ACL detected by CONDUIT scan — monthly bills with customer PII/location data were reachable unauthenticated. FCC CPNI §222 breach condition.

BACKOUT / ROLLBACK PLAN

1. TITAN auto-captured snapshot of s3-telco-billing-exports before change (baseline: titan-telecom-demo-20260422T201925Z).
2. If post-change rescan still shows the finding OR a new issue appears within 15 min:
   a. TITAN FORGE fires rollback automatically using stored snapshot.
   b. Incident reopens and escalates to on-call.
3. Manual rollback command path (human override) is documented in close notes.

TEST PLAN

1. TITAN SCOUT rescans s3-telco-billing-exports immediately after FORGE applies the change.
2. PASS criteria: the specific finding no longer appears in SCOUT results.
3. PASS criteria: no new CRITICAL or HIGH findings introduced by the change.
4. Automated compliance check: HIPAA/PCI/SOC2 controls re-evaluated.
5. If any check fails, backout plan fires automatically.

RECOMMENDED FIX COMMAND

aws s3api put-public-access-block --bucket s3-telco-billing-exports --public-access-block-configuration BlockPublicAcls=true,IgnorePublicAcls=true,BlockPublicPolicy=true,RestrictPublicBuckets=true && aws s3api put-bucket-acl --bucket s3-telco-billing-exports --acl private

AI CLOSE NOTES

TITAN CONDUIT orchestrated end-to-end: SCOUT detected the high data_leak incident, FORGE applied the consent-gated fix automatically (incident class), SCOUT rescan confirmed the finding cleared, and CONDUIT closed this ticket with a Successful close_code. Pre-change snapshot retained for 30 days for rollback.

THE SECURITY FINDING

Telecom PKI Key Vault (issues eSIM certificates) does not require RBAC authorization — legacy vault-access-policy model used. GSMA eSIM security baseline requires role-scoped access.

JUSTIFICATION

High: Telecom PKI Key Vault (issues eSIM certificates) does not require RBAC authorization — legacy vault-access-policy model used. GSMA eSIM security baseline requires role-scoped access.

IMPLEMENTATION PLAN

1. Pre-change snapshot captured by TITAN (auto-rollback available).
2. Execute fix command:
   az keyvault update --resource-group rg-telco-pki --name kv-telco-pki --enable-rbac-authorization true
3. TITAN FORGE verifies the fix was applied.
4. Post-change rescan by TITAN SCOUT — finding must no longer appear.
5. Close ticket with Successful close_code.

RISK & IMPACT ANALYSIS

Risk level: MEDIUM-HIGH risk — misconfiguration with realistic exploit path.
Business impact if unremediated: Increases attack surface; auditor finding likely.
Scope: single resource (kv-telco-pki).
Blast radius: change is idempotent; pre-change snapshot captured by TITAN; auto-rollback available if rescan fails.
Finding detail: Telecom PKI Key Vault (issues eSIM certificates) does not require RBAC authorization — legacy vault-access-policy model used. GSMA eSIM security baseline requires role-scoped access.

BACKOUT / ROLLBACK PLAN

1. TITAN auto-captured snapshot of kv-telco-pki before change (baseline: titan-telecom-demo-20260422T201925Z).
2. If post-change rescan still shows the finding OR a new issue appears within 15 min:
   a. TITAN FORGE fires rollback automatically using stored snapshot.
   b. Incident reopens and escalates to on-call.
3. Manual rollback command path (human override) is documented in close notes.

TEST PLAN

1. TITAN SCOUT rescans kv-telco-pki immediately after FORGE applies the change.
2. PASS criteria: the specific finding no longer appears in SCOUT results.
3. PASS criteria: no new CRITICAL or HIGH findings introduced by the change.
4. Automated compliance check: HIPAA/PCI/SOC2 controls re-evaluated.
5. If any check fails, backout plan fires automatically.

RECOMMENDED FIX COMMAND

az keyvault update --resource-group rg-telco-pki --name kv-telco-pki --enable-rbac-authorization true

AI CLOSE NOTES

TITAN CONDUIT opened this high encryption ticket and assigned it to the regulatory_affairs group for review. STATE: ASSIGNED — awaiting human action. Per TITAN AI policy, configuration changes are NEVER auto-applied and tickets are NEVER auto-closed by TITAN. The assigned group reviews the recommended fix, schedules an approved maintenance window, applies the fix manually, validates via SCOUT rescan, and closes this ticket themselves. TITAN documents and routes — the human owns the change from here.

CTASK BREAKDOWN (4 sub-tasks · 3 TITAN-executed · 1 human-action · 0 closed by human)

THE SECURITY FINDING

Online Charging System DB has CloudTrail data-events disabled — prepaid balance manipulation cannot be audited. Fraud-risk control gap for prepaid MVNO operations.

JUSTIFICATION

Medium: Online Charging System DB has CloudTrail data-events disabled — prepaid balance manipulation cannot be audited. Fraud-risk control gap for prepaid MVNO operations.

IMPLEMENTATION PLAN

1. Pre-change snapshot captured by TITAN (auto-rollback available).
2. Execute fix command:
   aws cloudtrail put-event-selectors --trail-name telco-audit --event-selectors '[{"ReadWriteType":"All","IncludeManagementEvents":true,"DataResources":[{"Type":"AWS::RDS::DBInstance","Values":["arn:aws:rds:*:*:db:rds-telco-ocs"]}]}]'
3. TITAN FORGE verifies the fix was applied.
4. Post-change rescan by TITAN SCOUT — finding must no longer appear.
5. Close ticket with Successful close_code.

RISK & IMPACT ANALYSIS

Risk level: MEDIUM risk — weaker control, should be hardened.
Business impact if unremediated: Control weakness that compounds with other gaps.
Scope: single resource (rds-telco-ocs).
Blast radius: change is idempotent; pre-change snapshot captured by TITAN; auto-rollback available if rescan fails.
Finding detail: Online Charging System DB has CloudTrail data-events disabled — prepaid balance manipulation cannot be audited. Fraud-risk control gap for prepaid MVNO operations.

BACKOUT / ROLLBACK PLAN

1. TITAN auto-captured snapshot of rds-telco-ocs before change (baseline: titan-telecom-demo-20260422T201925Z).
2. If post-change rescan still shows the finding OR a new issue appears within 15 min:
   a. TITAN FORGE fires rollback automatically using stored snapshot.
   b. Incident reopens and escalates to on-call.
3. Manual rollback command path (human override) is documented in close notes.

TEST PLAN

1. TITAN SCOUT rescans rds-telco-ocs immediately after FORGE applies the change.
2. PASS criteria: the specific finding no longer appears in SCOUT results.
3. PASS criteria: no new CRITICAL or HIGH findings introduced by the change.
4. Automated compliance check: HIPAA/PCI/SOC2 controls re-evaluated.
5. If any check fails, backout plan fires automatically.

RECOMMENDED FIX COMMAND

aws cloudtrail put-event-selectors --trail-name telco-audit --event-selectors '[{"ReadWriteType":"All","IncludeManagementEvents":true,"DataResources":[{"Type":"AWS::RDS::DBInstance","Values":["arn:aws:rds:*:*:db:rds-telco-ocs"]}]}]'

AI CLOSE NOTES

TITAN CONDUIT opened this medium logging ticket and assigned it to the regulatory_affairs group for review. STATE: ASSIGNED — awaiting human action. Per TITAN AI policy, configuration changes are NEVER auto-applied and tickets are NEVER auto-closed by TITAN. The assigned group reviews the recommended fix, schedules an approved maintenance window, applies the fix manually, validates via SCOUT rescan, and closes this ticket themselves. TITAN documents and routes — the human owns the change from here.

CTASK BREAKDOWN (4 sub-tasks · 3 TITAN-executed · 1 human-action · 0 closed by human)

THE SECURITY FINDING

OSS/BSS firewall rule permits east-west traffic between customer-care VMs and SIP-trunking VMs on any port. Network segmentation requirement per CIS GCP 4.1 and GSMA PRD IR.34.

JUSTIFICATION

High: OSS/BSS firewall rule permits east-west traffic between customer-care VMs and SIP-trunking VMs on any port. Network segmentation requirement per CIS GCP 4.1 and GSMA PRD IR.34.

IMPLEMENTATION PLAN

1. Pre-change snapshot captured by TITAN (auto-rollback available).
2. Execute fix command:
   gcloud compute firewall-rules delete fw-telco-oss-bss && gcloud compute firewall-rules create fw-telco-oss-bss-hardened --source-ranges=10.50.0.0/24 --target-tags=sip-trunk --allow=tcp:5060-5061,udp:5060,udp:10000-20000
3. TITAN FORGE verifies the fix was applied.
4. Post-change rescan by TITAN SCOUT — finding must no longer appear.
5. Close ticket with Successful close_code.

RISK & IMPACT ANALYSIS

Risk level: MEDIUM-HIGH risk — misconfiguration with realistic exploit path.
Business impact if unremediated: Increases attack surface; auditor finding likely.
Scope: single resource (fw-telco-oss-bss).
Blast radius: change is idempotent; pre-change snapshot captured by TITAN; auto-rollback available if rescan fails.
Finding detail: OSS/BSS firewall rule permits east-west traffic between customer-care VMs and SIP-trunking VMs on any port. Network segmentation requirement per CIS GCP 4.1 and GSMA PRD IR.34.

BACKOUT / ROLLBACK PLAN

1. TITAN auto-captured snapshot of fw-telco-oss-bss before change (baseline: titan-telecom-demo-20260422T201925Z).
2. If post-change rescan still shows the finding OR a new issue appears within 15 min:
   a. TITAN FORGE fires rollback automatically using stored snapshot.
   b. Incident reopens and escalates to on-call.
3. Manual rollback command path (human override) is documented in close notes.

TEST PLAN

1. TITAN SCOUT rescans fw-telco-oss-bss immediately after FORGE applies the change.
2. PASS criteria: the specific finding no longer appears in SCOUT results.
3. PASS criteria: no new CRITICAL or HIGH findings introduced by the change.
4. Automated compliance check: HIPAA/PCI/SOC2 controls re-evaluated.
5. If any check fails, backout plan fires automatically.

RECOMMENDED FIX COMMAND

gcloud compute firewall-rules delete fw-telco-oss-bss && gcloud compute firewall-rules create fw-telco-oss-bss-hardened --source-ranges=10.50.0.0/24 --target-tags=sip-trunk --allow=tcp:5060-5061,udp:5060,udp:10000-20000

AI CLOSE NOTES

TITAN CONDUIT opened this high network ticket and assigned it to the regulatory_affairs group for review. STATE: ASSIGNED — awaiting human action. Per TITAN AI policy, configuration changes are NEVER auto-applied and tickets are NEVER auto-closed by TITAN. The assigned group reviews the recommended fix, schedules an approved maintenance window, applies the fix manually, validates via SCOUT rescan, and closes this ticket themselves. TITAN documents and routes — the human owns the change from here.

CTASK BREAKDOWN (4 sub-tasks · 3 TITAN-executed · 1 human-action · 0 closed by human)

THE SECURITY FINDING

Network-analytics service principal has Directory.ReadWrite.All on Graph — can read every employee credential and MFA status. Privileged-access review overdue by 180 days.

JUSTIFICATION

Critical: Network-analytics service principal has Directory.ReadWrite.All on Graph — can read every employee credential and MFA status. Privileged-access review overdue by 180 days.

IMPLEMENTATION PLAN

1. Pre-change snapshot captured by TITAN (auto-rollback available).
2. Execute fix command:
   az ad sp credential reset --id <sp-obj-id> --years 1 && az ad app permission remove --id <app-id> --api 00000003-0000-0000-c000-000000000000 --api-permissions 19dbc75e-c2e2-444c-a770-ec69d8559fc7=Role
3. TITAN FORGE verifies the fix was applied.
4. Post-change rescan by TITAN SCOUT — finding must no longer appear.
5. Close ticket with Successful close_code.

RISK & IMPACT ANALYSIS

Risk level: HIGH business risk — active exposure; fix required immediately.
Business impact if unremediated: Potential data exfil, privilege escalation, or compliance breach.
Scope: single resource (aad-sp-telco-neta-analytics).
Blast radius: change is idempotent; pre-change snapshot captured by TITAN; auto-rollback available if rescan fails.
Finding detail: Network-analytics service principal has Directory.ReadWrite.All on Graph — can read every employee credential and MFA status. Privileged-access review overdue by 180 days.

BACKOUT / ROLLBACK PLAN

1. TITAN auto-captured snapshot of aad-sp-telco-neta-analytics before change (baseline: titan-telecom-demo-20260422T201925Z).
2. If post-change rescan still shows the finding OR a new issue appears within 15 min:
   a. TITAN FORGE fires rollback automatically using stored snapshot.
   b. Incident reopens and escalates to on-call.
3. Manual rollback command path (human override) is documented in close notes.

TEST PLAN

1. TITAN SCOUT rescans aad-sp-telco-neta-analytics immediately after FORGE applies the change.
2. PASS criteria: the specific finding no longer appears in SCOUT results.
3. PASS criteria: no new CRITICAL or HIGH findings introduced by the change.
4. Automated compliance check: HIPAA/PCI/SOC2 controls re-evaluated.
5. If any check fails, backout plan fires automatically.

RECOMMENDED FIX COMMAND

az ad sp credential reset --id <sp-obj-id> --years 1 && az ad app permission remove --id <app-id> --api 00000003-0000-0000-c000-000000000000 --api-permissions 19dbc75e-c2e2-444c-a770-ec69d8559fc7=Role

AI CLOSE NOTES

TITAN CONDUIT orchestrated end-to-end: SCOUT detected the critical identity incident, FORGE applied the consent-gated fix automatically (incident class), SCOUT rescan confirmed the finding cleared, and CONDUIT closed this ticket with a Successful close_code. Pre-change snapshot retained for 30 days for rollback.

THE SECURITY FINDING

RADIUS session log bucket lacks MFA-delete. An attacker with IAM key could purge authentication evidence.

JUSTIFICATION

Medium: RADIUS session log bucket lacks MFA-delete. An attacker with IAM key could purge authentication evidence.

IMPLEMENTATION PLAN

1. Pre-change snapshot captured by TITAN (auto-rollback available).
2. Execute fix command:
   aws s3api put-bucket-versioning --bucket s3-telco-radius-logs --versioning-configuration Status=Enabled,MFADelete=Enabled --mfa 'arn:aws:iam::ACCT:mfa/rootUser 123456'
3. TITAN FORGE verifies the fix was applied.
4. Post-change rescan by TITAN SCOUT — finding must no longer appear.
5. Close ticket with Successful close_code.

RISK & IMPACT ANALYSIS

Risk level: MEDIUM risk — weaker control, should be hardened.
Business impact if unremediated: Control weakness that compounds with other gaps.
Scope: single resource (s3-telco-radius-logs).
Blast radius: change is idempotent; pre-change snapshot captured by TITAN; auto-rollback available if rescan fails.
Finding detail: RADIUS session log bucket lacks MFA-delete. An attacker with IAM key could purge authentication evidence.

BACKOUT / ROLLBACK PLAN

1. TITAN auto-captured snapshot of s3-telco-radius-logs before change (baseline: titan-telecom-demo-20260422T201925Z).
2. If post-change rescan still shows the finding OR a new issue appears within 15 min:
   a. TITAN FORGE fires rollback automatically using stored snapshot.
   b. Incident reopens and escalates to on-call.
3. Manual rollback command path (human override) is documented in close notes.

TEST PLAN

1. TITAN SCOUT rescans s3-telco-radius-logs immediately after FORGE applies the change.
2. PASS criteria: the specific finding no longer appears in SCOUT results.
3. PASS criteria: no new CRITICAL or HIGH findings introduced by the change.
4. Automated compliance check: HIPAA/PCI/SOC2 controls re-evaluated.
5. If any check fails, backout plan fires automatically.

RECOMMENDED FIX COMMAND

aws s3api put-bucket-versioning --bucket s3-telco-radius-logs --versioning-configuration Status=Enabled,MFADelete=Enabled --mfa 'arn:aws:iam::ACCT:mfa/rootUser 123456'

AI CLOSE NOTES

TITAN CONDUIT opened this medium storage ticket and assigned it to the regulatory_affairs group for review. STATE: ASSIGNED — awaiting human action. Per TITAN AI policy, configuration changes are NEVER auto-applied and tickets are NEVER auto-closed by TITAN. The assigned group reviews the recommended fix, schedules an approved maintenance window, applies the fix manually, validates via SCOUT rescan, and closes this ticket themselves. TITAN documents and routes — the human owns the change from here.

CTASK BREAKDOWN (4 sub-tasks · 3 TITAN-executed · 1 human-action · 0 closed by human)

THE SECURITY FINDING

Billing read-only service account was granted roles/owner — drift from intended roles/billing.viewer. Dormant over-privilege and audit-finding exposure.

JUSTIFICATION

High: Billing read-only service account was granted roles/owner — drift from intended roles/billing.viewer. Dormant over-privilege and audit-finding exposure.

IMPLEMENTATION PLAN

1. Pre-change snapshot captured by TITAN (auto-rollback available).
2. Execute fix command:
   gcloud projects remove-iam-policy-binding <project> --member=serviceAccount:iam-sa-telco-billing-ro@<project>.iam.gserviceaccount.com --role=roles/owner && gcloud projects add-iam-policy-binding <project> --member=serviceAccount:iam-sa-telco-billing-ro@<project>.iam.gserviceaccount.com --role=roles/billing.viewer
3. TITAN FORGE verifies the fix was applied.
4. Post-change rescan by TITAN SCOUT — finding must no longer appear.
5. Close ticket with Successful close_code.

RISK & IMPACT ANALYSIS

Risk level: MEDIUM-HIGH risk — misconfiguration with realistic exploit path.
Business impact if unremediated: Increases attack surface; auditor finding likely.
Scope: single resource (iam-sa-telco-billing-ro).
Blast radius: change is idempotent; pre-change snapshot captured by TITAN; auto-rollback available if rescan fails.
Finding detail: Billing read-only service account was granted roles/owner — drift from intended roles/billing.viewer. Dormant over-privilege and audit-finding exposure.

BACKOUT / ROLLBACK PLAN

1. TITAN auto-captured snapshot of iam-sa-telco-billing-ro before change (baseline: titan-telecom-demo-20260422T201925Z).
2. If post-change rescan still shows the finding OR a new issue appears within 15 min:
   a. TITAN FORGE fires rollback automatically using stored snapshot.
   b. Incident reopens and escalates to on-call.
3. Manual rollback command path (human override) is documented in close notes.

TEST PLAN

1. TITAN SCOUT rescans iam-sa-telco-billing-ro immediately after FORGE applies the change.
2. PASS criteria: the specific finding no longer appears in SCOUT results.
3. PASS criteria: no new CRITICAL or HIGH findings introduced by the change.
4. Automated compliance check: HIPAA/PCI/SOC2 controls re-evaluated.
5. If any check fails, backout plan fires automatically.

RECOMMENDED FIX COMMAND

gcloud projects remove-iam-policy-binding <project> --member=serviceAccount:iam-sa-telco-billing-ro@<project>.iam.gserviceaccount.com --role=roles/owner && gcloud projects add-iam-policy-binding <project> --member=serviceAccount:iam-sa-telco-billing-ro@<project>.iam.gserviceaccount.com --role=roles/billing.viewer

AI CLOSE NOTES

TITAN CONDUIT opened this high access_control ticket and assigned it to the regulatory_affairs group for review. STATE: ASSIGNED — awaiting human action. Per TITAN AI policy, configuration changes are NEVER auto-applied and tickets are NEVER auto-closed by TITAN. The assigned group reviews the recommended fix, schedules an approved maintenance window, applies the fix manually, validates via SCOUT rescan, and closes this ticket themselves. TITAN documents and routes — the human owns the change from here.

CTASK BREAKDOWN (4 sub-tasks · 3 TITAN-executed · 1 human-action · 0 closed by human)