Session log: multi-user setup, audit + gap fixes, Howard onboarding package

Two session logs:
- session-logs/2026-04-16-session.md: cross-cutting (multi-user, audit, infrastructure)
- guru-rmm session log appended: MSI installer, Len's Auto Brokerage, Uranus, migration drift

Gap fixes: GrepAI initialized + MCP server added, Ollama models pulling,
settings.json created (bypassPermissions), MCP_SERVERS.md written.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
2026-04-16 18:55:28 -07:00
parent a18157b5fa
commit 100a491ac6
20 changed files with 1617 additions and 3 deletions

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# {{TITLE}}
**Date:** {{YYYY-MM-DD}}
**Tenant:** {{tenant-display-name}} ({{domain}}, {{tenant-id}})
**Subject:** {{user-or-tenant}}
**Tool:** Claude-MSP-Access / ComputerGuru - AI Remediation (App ID `fabb3421-8b34-484b-bc17-e46de9703418`)
**Scope:** {{read-only | included remediation}}
## Summary
- {{3-5 bullets: breach indicators found? which categories? priority actions?}}
## Target details
| Field | Value |
|---|---|
| UPN | |
| Object ID | |
| Account Enabled | |
| Created | |
| Last Password Change | |
## Per-check findings
### 1. Inbox rules (Graph)
{{count, flagged items verbatim}}
### 2. Mailbox forwarding / settings
{{forwarding flags, auto-reply status}}
### 3. Exchange REST (hidden rules, delegates, SendAs, Get-Mailbox)
{{hidden rule count, non-SELF permissions, ForwardingAddress/ForwardingSmtpAddress}}
### 4. OAuth consents + app role assignments
{{apps consented, when, scopes}}
### 5. Authentication methods
{{methods, creation dates — flag any inside attack window}}
### 6. Sign-ins (30d)
{{count, unique IPs, countries, failures — flag non-US and legacy client apps}}
### 7. Directory audits
{{30d changes targeting user, by-whom analysis}}
### 8. Risky users / risk detections
{{risk level, recent detections — or note if blocked by missing permission}}
### 9. Sent items (recent 25)
{{sample of recipients/subjects — flag blast patterns or unusual externals}}
### 10. Deleted items (recent 25)
{{sample — flag deleted security alerts or MFA notifications}}
## Suspicious items (pulled out of per-check findings)
{{bullets for anything abnormal — external forwards, hidden rules, unfamiliar consents, foreign-geo sign-ins, new auth methods within attack window}}
## Gaps — checks not completed
{{list any 403s or missing permissions with exact remediation link (see gotchas.md)}}
## Next actions
1. {{specific action + owner + deadline}}
2. {{...}}
## Remediation actions (if any)
{{populated only when `/remediation-tool remediate` was executed — include cmdlet, parameters, response, timestamp}}
## Data artifacts
Raw JSON saved at `/tmp/remediation-tool/{{tenant-id}}/{{check-dir}}/` — files:
- {{list filenames the scripts produced}}