CONDUIT TICKET REPORT

Finding Summary

Short description

[TITAN] Critical — identity on aad-sp-telco-neta-analytics

Severity

Critical

Priority

1 - Critical

Resource

aad-sp-telco-neta-analytics

Resource type

Microsoft.AAD/servicePrincipal

Cloud

Azure

Subscription / Account

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

Resource group / Project

rg-telco-prod

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.

ITIL Change Management Fields

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

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

Compliance Mapping

Routing Metadata

Assignment group

identity_and_access

Change type

Emergency

Approval required

Yes

Planned start

—

Planned end

—

Scan ID

titan-telecom-demo-20260422T201925Z

Generated at

2026-04-22T19:07:25+00:00

Opened

2026-04-22 19:07:25

Closed

2026-04-22 19:21:25

Close code

Successful

Attached Security Ticket

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.

Recommended Fix: 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.