TITAN AUDIT — EVIDENCE DOCUMENT

SOC2 Type II — Control CC6.7

Restrict data movement to authorized users
EVIDENCE COLLECTED
2026-04-14 14:36:45
Category: data Environment: titan-audit-demo (Healthcare + Banking) Evidence Items: 4

COLLECTED EVIDENCE DATA

PropertyValue
nametitanauditdemo2026
subscriptionPay-As-You-Go
resource_grouptitan-audit-demo
https_onlyFalse
min_tlsTLS1_0
public_accessTrue
network_default_actionAllow
encryption_serviceMicrosoft.Storage (256-bit AES)
nameTransactionLedgerDB
servertitan-audit-sql-west
subscriptionPay-As-You-Go
resource_grouptitan-audit-demo
skuBasic
max_size_gb2.0
statusOnline
namePatientRecordsDB
servertitan-audit-sql-west
subscriptionPay-As-You-Go
resource_grouptitan-audit-demo
skuBasic
max_size_gb2.0
statusOnline
nametitanauditdemo2026
subscriptionPay-As-You-Go
sse_enabledTrue
encryption_typeMicrosoft-managed keys (SSE)
https_enforcedFalse
Generated by: TITAN AUDIT — Automated Evidence Collector
Scan ID: AUD-D1EAA2
Author: TITAN AUDIT Automated Assessment — Compliance Evidence Platform
Organization: TITAN AI LLC
Date: 2026-04-14 14:36:45
Classification: CONFIDENTIAL
Signature Block
Prepared by: _____________________________ Date: __________
Reviewed by: _____________________________ Date: __________
Approved by: _____________________________ Date: __________
© 2026 TITAN AI LLC — All Rights Reserved. This evidence document was generated automatically. Evidence data is collected directly from the cloud environment API and has not been modified.