CONDUIT TICKET REPORT

Finding Summary

Short description

[TITAN] High — kyc on stg-banking-kyc-docs

Severity

High

Priority

2 - High

Resource

stg-banking-kyc-docs

Resource type

Microsoft.Storage/storageAccounts

Cloud

Azure

Subscription / Account

4f29d094-1079-44c9-acb0-4d73a7a2dd34

Resource group / Project

rg-banking-prod

The Security Finding

KYC document storage account missing infrastructure-level encryption. FinCEN customer identification rules and GDPR Art. 32 require encryption at rest for identity documents.

ITIL Change Management Fields

Justification

High: KYC document storage account missing infrastructure-level encryption. FinCEN customer identification rules and GDPR Art. 32 require encryption at rest for identity documents.

Implementation Plan

1. Pre-change snapshot captured by TITAN (auto-rollback available).
2. Execute fix command:
   az storage account update --resource-group rg-banking-kyc --name stgbankingkycdocs --require-infrastructure-encryption 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 (stg-banking-kyc-docs).
Blast radius: change is idempotent; pre-change snapshot captured by TITAN; auto-rollback available if rescan fails.
Finding detail: KYC document storage account missing infrastructure-level encryption. FinCEN customer identification rules and GDPR Art. 32 require encryption at rest for identity documents.

Backout / Rollback Plan

1. TITAN auto-captured snapshot of stg-banking-kyc-docs before change (baseline: titan-banking-demo-20260422T201922Z).
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-banking-kyc-docs 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

az storage account update --resource-group rg-banking-kyc --name stgbankingkycdocs --require-infrastructure-encryption true

Compliance Mapping

Routing Metadata

Assignment group

banking_compliance

Change type

Incident

Approval required

Yes

Planned start

—

Planned end

—

Scan ID

titan-banking-demo-20260422T201922Z

Generated at

2026-04-22T19:25:22+00:00

Opened

2026-04-22 19:25:22

Closed

2026-04-22 19:39:22

Close code

Successful

Attached Security Ticket

KYC document storage account missing infrastructure-level encryption. FinCEN customer identification rules and GDPR Art. 32 require encryption at rest for identity documents.

Recommended Fix: az storage account update --resource-group rg-banking-kyc --name stgbankingkycdocs --require-infrastructure-encryption true

AI Close Notes

TITAN CONDUIT orchestrated end-to-end: SCOUT detected the high kyc 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.