CONDUIT TICKET REPORT

Finding Summary

Short description

[TITAN] Low — security on alerts-prod-missing-rbac

Severity

Low

Priority

5 - Planning

Resource

alerts-prod-missing-rbac

Resource type

Microsoft.Insights/alertRules

Cloud

Azure

Subscription / Account

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

Resource group / Project

rg-titan-demo

The Security Finding

No alert rule exists for 'Role Assignment Created at Subscription scope'. Detection gap for privilege escalation.

ITIL Change Management Fields

Justification

Low: No alert rule exists for 'Role Assignment Created at Subscription scope'. Detection gap for privilege escalation.

Implementation Plan

1. Pre-change snapshot captured by TITAN (auto-rollback available).
2. Execute fix command:
   az monitor activity-log alert create --name rbac-subscription-scope --condition category=Administrative AND operationName=Microsoft.Authorization/roleAssignments/write
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: LOW risk — hygiene item, fix during normal maintenance.
Business impact if unremediated: Minor deviation from baseline.
Scope: single resource (alerts-prod-missing-rbac).
Blast radius: change is idempotent; pre-change snapshot captured by TITAN; auto-rollback available if rescan fails.
Finding detail: No alert rule exists for 'Role Assignment Created at Subscription scope'. Detection gap for privilege escalation.

Backout / Rollback Plan

1. TITAN auto-captured snapshot of alerts-prod-missing-rbac before change (baseline: titan-killer-20260421T222819Z).
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 alerts-prod-missing-rbac 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 monitor activity-log alert create --name rbac-subscription-scope --condition category=Administrative AND operationName=Microsoft.Authorization/roleAssignments/write

Compliance Mapping

Routing Metadata

Assignment group

identity_and_access

Change type

Incident

Approval required

No

Planned start

—

Planned end

—

Scan ID

titan-killer-20260421T222819Z

Generated at

2026-04-21T22:28:20.897718+00:00

Opened

2026-04-21 15:28:20

Closed

2026-04-21 15:28:20

Close code

—

Attached Security Ticket

No alert rule exists for 'Role Assignment Created at Subscription scope'. Detection gap for privilege escalation.

Recommended Fix: az monitor activity-log alert create --name rbac-subscription-scope --condition category=Administrative AND operationName=Microsoft.Authorization/roleAssignments/write

AI Close Notes

2026-04-21 15:28:20 - System Administrator (Work notes)
[TITAN CONDUIT] Incident auto-filed from security scan.
Detecting agent: unknown (scan titan-killer-20260421T222819Z).
Severity: Low (priority 4).
This is a hygiene/access-control issue that does not require a formal approval window. Assign to the listed team and resolve per their standard runbook. TITAN will auto-detect clearance on the next scan.