TITAN AUDIT — EVIDENCE DOCUMENT

SOC2 Type II — Control CC6.6

Security measures against threats outside boundaries
EVIDENCE COLLECTED
2026-04-14 14:36:45
Category: network Environment: titan-audit-demo (Healthcare + Banking) Evidence Items: 5

COLLECTED EVIDENCE DATA

PropertyValue
nametitan-audit-open-nsg
subscriptionPay-As-You-Go
resource_grouptitan-audit-demo
locationeastus
rules[{'name': 'AllowSSH-Internet', 'direction': 'Inbound', 'access': 'Allow', 'protocol': 'Tcp', 'source': '*', 'source_port': '*', 'destination': '*', 'dest_port': '22', 'priority': 100}, {'name': 'Allow
nsgtitan-audit-open-nsg
ruleAllowSSH-Internet
port22
sourceANY/Internet
subscriptionPay-As-You-Go
nsgtitan-audit-open-nsg
ruleAllowRDP-Internet
port3389
sourceANY/Internet
subscriptionPay-As-You-Go
nsgtitan-audit-open-nsg
ruleAllowSQL-Internet
port1433
sourceANY/Internet
subscriptionPay-As-You-Go
nametitan-audit-public-ip
subscriptionPay-As-You-Go
ip_address172.173.154.186
allocationStatic
associated_toUnassociated

NETWORK SECURITY RULES — VISUAL PROOF

titan-audit-open-nsg
RuleDirAccessSourcePortPriority
AllowSSH-InternetInboundAllow*22100
AllowRDP-InternetInboundAllow*3389110
AllowSQL-InternetInboundAllow0.0.0.0/01433120