TITAN AUDIT — EVIDENCE DOCUMENT

HIPAA — Control 164.308(a)(4)

Information Access
EVIDENCE COLLECTED
2026-04-14 15:09:36
Category: access Environment: titan-audit-evidence (Vulnerability Demo) Evidence Items: 20

COLLECTED EVIDENCE DATA

PropertyValue
principal_id00345630-368a-45a7-8fc5-649be70dc27e
principal_typeUser
role_definition_idbf2b6809-e9a5-4aea-a6e1-40a9dc8c43a7
scope/subscriptions/f623a36c-87b5-48e4-a3d4-1c6dc182eb43
subscriptionPay-As-You-Go
principal_id4c66545e-eb6a-4b32-9b6e-6bbbd536961e
principal_typeServicePrincipal
role_definition_idb24988ac-6180-42a0-ab88-20f7382dd24c
scope/subscriptions/f623a36c-87b5-48e4-a3d4-1c6dc182eb43
subscriptionPay-As-You-Go
principal_id00345630-368a-45a7-8fc5-649be70dc27e
principal_typeUser
role_definition_id8e3af657-a8ff-443c-a75c-2fe8c4bcb635
scope/subscriptions/f623a36c-87b5-48e4-a3d4-1c6dc182eb43
subscriptionPay-As-You-Go
principal_id00345630-368a-45a7-8fc5-649be70dc27e
principal_typeUser
role_definition_idfb1c8493-542b-48eb-b624-b4c8fea62acd
scope/providers/Microsoft.Management/managementGroups/1b6563c4-5df6-49a6-bc03-45c6a6ca6c2b
subscriptionPay-As-You-Go
principal_idc449fd7e-1105-44e9-96b0-453fcdf4b8a5
principal_typeServicePrincipal
role_definition_idb24988ac-6180-42a0-ab88-20f7382dd24c
scope/subscriptions/4cd50aed-be0e-4844-9dd8-ebf32be613a8
subscriptionPay-As-You-Go
principal_id00345630-368a-45a7-8fc5-649be70dc27e
principal_typeUser
role_definition_id8e3af657-a8ff-443c-a75c-2fe8c4bcb635
scope/subscriptions/4cd50aed-be0e-4844-9dd8-ebf32be613a8
subscriptionPay-As-You-Go
principal_id00345630-368a-45a7-8fc5-649be70dc27e
principal_typeUser
role_definition_idfb1c8493-542b-48eb-b624-b4c8fea62acd
scope/providers/Microsoft.Management/managementGroups/1b6563c4-5df6-49a6-bc03-45c6a6ca6c2b
subscriptionPay-As-You-Go
principal_id2209bb9f-f3ff-4616-ae5e-0de384a736ca
principal_typeGroup
role_definition_idb24988ac-6180-42a0-ab88-20f7382dd24c
scope/subscriptions/4f29d094-1079-44c9-acb0-4d73a7a2dd34
subscriptionPay-As-You-Go
principal_idaf70e736-c80e-44fa-a9c7-96f15d31e216
principal_typeServicePrincipal
role_definition_idb24988ac-6180-42a0-ab88-20f7382dd24c
scope/subscriptions/4f29d094-1079-44c9-acb0-4d73a7a2dd34
subscriptionPay-As-You-Go
principal_id4427183e-e8c6-42c5-a588-a1a965d93d87
principal_typeServicePrincipal
role_definition_idb24988ac-6180-42a0-ab88-20f7382dd24c
scope/subscriptions/4f29d094-1079-44c9-acb0-4d73a7a2dd34
subscriptionPay-As-You-Go
principal_id3ba332dd-2f4a-43a0-a9bb-3294b0220800
principal_typeServicePrincipal
role_definition_idb24988ac-6180-42a0-ab88-20f7382dd24c
scope/subscriptions/4f29d094-1079-44c9-acb0-4d73a7a2dd34
subscriptionPay-As-You-Go
principal_id387d1c80-d6a2-4674-9753-4cf35853a63c
principal_typeServicePrincipal
role_definition_idb24988ac-6180-42a0-ab88-20f7382dd24c
scope/subscriptions/4f29d094-1079-44c9-acb0-4d73a7a2dd34
subscriptionPay-As-You-Go
principal_id8f7a6ada-576e-4d64-b90d-eb26dfd6bd99
principal_typeServicePrincipal
role_definition_idb24988ac-6180-42a0-ab88-20f7382dd24c
scope/subscriptions/4f29d094-1079-44c9-acb0-4d73a7a2dd34
subscriptionPay-As-You-Go
principal_id00345630-368a-45a7-8fc5-649be70dc27e
principal_typeUser
role_definition_id4d97b98b-1d4f-4787-a291-c67834d212e7
scope/subscriptions/4f29d094-1079-44c9-acb0-4d73a7a2dd34
subscriptionPay-As-You-Go
principal_id00345630-368a-45a7-8fc5-649be70dc27e
principal_typeUser
role_definition_idb24988ac-6180-42a0-ab88-20f7382dd24c
scope/subscriptions/4f29d094-1079-44c9-acb0-4d73a7a2dd34
subscriptionPay-As-You-Go
principal_id5736501d-3996-4a95-812d-44352217f86f
principal_typeServicePrincipal
role_definition_idb24988ac-6180-42a0-ab88-20f7382dd24c
scope/subscriptions/4f29d094-1079-44c9-acb0-4d73a7a2dd34
subscriptionPay-As-You-Go
principal_idf33f7a90-259c-4122-a2f4-bbdefde05a37
principal_typeServicePrincipal
role_definition_idd24ecba3-c1f4-40fa-a7bb-4588a071e8fd
scope/subscriptions/4f29d094-1079-44c9-acb0-4d73a7a2dd34
subscriptionPay-As-You-Go
principal_idabf30f17-491c-4de2-806b-454a0b982c8f
principal_typeServicePrincipal
role_definition_idd5a2ae44-610b-4500-93be-660a0c5f5ca6
scope/subscriptions/4f29d094-1079-44c9-acb0-4d73a7a2dd34
subscriptionPay-As-You-Go
principal_idabf30f17-491c-4de2-806b-454a0b982c8f
principal_typeServicePrincipal
role_definition_idada52afe-776a-4b4d-a8f2-55670d3d8178
scope/subscriptions/4f29d094-1079-44c9-acb0-4d73a7a2dd34
subscriptionPay-As-You-Go
principal_idabf30f17-491c-4de2-806b-454a0b982c8f
principal_typeServicePrincipal
role_definition_id5e93ba01-8f92-4c7a-b12a-801e3df23824
scope/subscriptions/4f29d094-1079-44c9-acb0-4d73a7a2dd34
subscriptionPay-As-You-Go

PERMISSION ASSIGNMENTS — VISUAL PROOF

👤
bf2b6809-e9a5-4aea-a6e1-40a9dc8c43a7
Type: User
ID: 00345630-368a-45...
Scope: ...ons/f623a36c-87b5-48e4-a3d4-1c6dc182eb43
b24988ac-6180-42a0-ab88-20f7382dd24c
Type: ServicePrincipal
ID: 4c66545e-eb6a-4b...
Scope: ...ons/f623a36c-87b5-48e4-a3d4-1c6dc182eb43
👤
8e3af657-a8ff-443c-a75c-2fe8c4bcb635
Type: User
ID: 00345630-368a-45...
Scope: ...ons/f623a36c-87b5-48e4-a3d4-1c6dc182eb43
👤
fb1c8493-542b-48eb-b624-b4c8fea62acd
Type: User
ID: 00345630-368a-45...
Scope: ...ups/1b6563c4-5df6-49a6-bc03-45c6a6ca6c2b
b24988ac-6180-42a0-ab88-20f7382dd24c
Type: ServicePrincipal
ID: c449fd7e-1105-44...
Scope: ...ons/4cd50aed-be0e-4844-9dd8-ebf32be613a8
👤
8e3af657-a8ff-443c-a75c-2fe8c4bcb635
Type: User
ID: 00345630-368a-45...
Scope: ...ons/4cd50aed-be0e-4844-9dd8-ebf32be613a8
👤
fb1c8493-542b-48eb-b624-b4c8fea62acd
Type: User
ID: 00345630-368a-45...
Scope: ...ups/1b6563c4-5df6-49a6-bc03-45c6a6ca6c2b
b24988ac-6180-42a0-ab88-20f7382dd24c
Type: Group
ID: 2209bb9f-f3ff-46...
Scope: ...ons/4f29d094-1079-44c9-acb0-4d73a7a2dd34
b24988ac-6180-42a0-ab88-20f7382dd24c
Type: ServicePrincipal
ID: af70e736-c80e-44...
Scope: ...ons/4f29d094-1079-44c9-acb0-4d73a7a2dd34
b24988ac-6180-42a0-ab88-20f7382dd24c
Type: ServicePrincipal
ID: 4427183e-e8c6-42...
Scope: ...ons/4f29d094-1079-44c9-acb0-4d73a7a2dd34
b24988ac-6180-42a0-ab88-20f7382dd24c
Type: ServicePrincipal
ID: 3ba332dd-2f4a-43...
Scope: ...ons/4f29d094-1079-44c9-acb0-4d73a7a2dd34
b24988ac-6180-42a0-ab88-20f7382dd24c
Type: ServicePrincipal
ID: 387d1c80-d6a2-46...
Scope: ...ons/4f29d094-1079-44c9-acb0-4d73a7a2dd34
b24988ac-6180-42a0-ab88-20f7382dd24c
Type: ServicePrincipal
ID: 8f7a6ada-576e-4d...
Scope: ...ons/4f29d094-1079-44c9-acb0-4d73a7a2dd34
👤
4d97b98b-1d4f-4787-a291-c67834d212e7
Type: User
ID: 00345630-368a-45...
Scope: ...ons/4f29d094-1079-44c9-acb0-4d73a7a2dd34
👤
b24988ac-6180-42a0-ab88-20f7382dd24c
Type: User
ID: 00345630-368a-45...
Scope: ...ons/4f29d094-1079-44c9-acb0-4d73a7a2dd34
b24988ac-6180-42a0-ab88-20f7382dd24c
Type: ServicePrincipal
ID: 5736501d-3996-4a...
Scope: ...ons/4f29d094-1079-44c9-acb0-4d73a7a2dd34
d24ecba3-c1f4-40fa-a7bb-4588a071e8fd
Type: ServicePrincipal
ID: f33f7a90-259c-41...
Scope: ...ons/4f29d094-1079-44c9-acb0-4d73a7a2dd34
d5a2ae44-610b-4500-93be-660a0c5f5ca6
Type: ServicePrincipal
ID: abf30f17-491c-4d...
Scope: ...ons/4f29d094-1079-44c9-acb0-4d73a7a2dd34
ada52afe-776a-4b4d-a8f2-55670d3d8178
Type: ServicePrincipal
ID: abf30f17-491c-4d...
Scope: ...ons/4f29d094-1079-44c9-acb0-4d73a7a2dd34
5e93ba01-8f92-4c7a-b12a-801e3df23824
Type: ServicePrincipal
ID: abf30f17-491c-4d...
Scope: ...ons/4f29d094-1079-44c9-acb0-4d73a7a2dd34