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sync: auto-sync from GURU-5070 at 2026-07-17 17:17:55

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Author: Mike Swanson
Machine: GURU-5070
Timestamp: 2026-07-17 17:17:55
This commit is contained in:
Mike Swanson
2026-07-17 17:18:25 -07:00
parent 5cf263fc42
commit 10d14719c3
2 changed files with 97 additions and 3 deletions
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16
wiki/clients/arizona-medical-transit.md
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@@ -47,8 +47,17 @@ audit; several fields are verified-from-systems, others flagged as gaps to fill.
- **Backup:** billed 1x Service - Data Backup, but **NO Backblaze B2 bucket exists for AMT**
— backup destination unconfirmed (Datto? another target? not running?). VERIFY. [FLAG]
- **AV:** none billed. (Not in scope; small client.)
- **Email:** 5x "Exchange Hosted Email" + spam filtering — **host not documented** (ACG-hosted
Exchange vs third party). Document the actual mail host + admin portal. [GAP]
- **Email:** 5x "Exchange Hosted Email" + spam filtering. **Host = ACG's Neptune Exchange**
(Exchange 2016 — `neptune.acghosting.com` / internal `172.16.3.11` / ext `67.206.163.124`;
physically at Dataforth D2, see [[internal-infrastructure]]). Inbound is MX-routed through
**Mailprotector CloudFilter** (`amtransit-com.inbound.emailservice.io`) then delivered to
Neptune. `amtransit.com` DNS is **external** (ns1/ns2.server312.com — NOT ours). OWA:
`https://neptune.acghosting.com/owa/`; admin via WinRM/EMS as `ACG\administrator` (vault
`clients/dataforth/neptune-exchange.sops.yaml`, needs VPN). Confirmed 2026-07-17 via **GuruRMM**
(AD `proxyAddresses` lookup run on-box on NEPTUNE agent `b3a9b454-…`, since WinRM needs VPN).
NOT on IX or websvr. **6 mailboxes** on amtransit.com: `driver@` (AMT Driver Mail), `driver-ext@`
(Driver Mail), `bertie@` (Ana Lozano), `matilde@` (Matilde Slate), `nydia@`, `caitlin@`.
**[FLAG] 6 mailboxes vs 5 billed** "Exchange Hosted Email" — reconcile with billing (Winter).
- **VoIP:** PacketDial / OITVOIP — VOIP 500 + 3 extensions + E911. Manage via `/packetdial`.
## Access
@@ -58,7 +67,8 @@ audit; several fields are verified-from-systems, others flagged as gaps to fill.
## Open items (from GPS->RMM audit)
1. Confirm backup destination for the billed Data Backup line (no B2 bucket found). [FLAG — Winter/billing]
2. Document email host + admin portal for the 5 hosted mailboxes.
2. ~~Document email host + mailboxes~~ — **DONE 2026-07-17**: on **Neptune Exchange** (via Mailprotector filter); 6 mailboxes captured via RMM/AD lookup (see Services → Email).
5. **[BILLING] 6 amtransit mailboxes exist vs 5 billed** "Exchange Hosted Email" — reconcile (Winter).
3. Capture key contact name(s) + primary admin credentials -> vault.
4. Reconcile 2 RMM agents vs 1 GPS device billed.