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verify(remediation): kittlearizona EXO persistence re-checked clean post role-fix

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Double-checked the 2026-06-08 BEC remediation for missed EXO-dependent items now that
the Exchange role is confirmed. Findings: malicious inbox rules gone (cleanup stuck);
all 14 mailboxes clean of fwd/redirect/delete/move rules; no mailbox forwarding; no
transport rules; no rogue delegates. Open (need Ken): Christina-Micek StopProcessing rule
+ Ken FullAccess to Accounting. Corrected stale 'Exchange Admin NOT assigned' note (it IS).

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
This commit is contained in:
Mike Swanson
2026-06-08 20:57:55 -07:00
parent 2efd4a4fb3
commit 1cc03e9f23
1 changed files with 1 additions and 1 deletions
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2
.claude/skills/remediation-tool/references/tenants.md
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@@ -37,7 +37,7 @@ that will fail the next email task; fix it with `assign-exchange-role.sh <domain
| Jema Enterprises, LLC | jemaenterprises.com | 41268042-9a8e-41c2-9a3c-0775398b86cb | NO | | | Jema Enterprises, LLC | jemaenterprises.com | 41268042-9a8e-41c2-9a3c-0775398b86cb | NO | |
| JR Kennedy Company | jrkco.com | a92594b9-c8ad-4dba-8b40-14fcd32c723c | NO | | | JR Kennedy Company | jrkco.com | a92594b9-c8ad-4dba-8b40-14fcd32c723c | NO | |
| Khalsa Montessori School | khalsamontessorischools.onmicrosoft.com | b2950f9d-81f8-40e4-85d9-2854d1d4f31b | NO | | | Khalsa Montessori School | khalsamontessorischools.onmicrosoft.com | b2950f9d-81f8-40e4-85d9-2854d1d4f31b | NO | |
| Kittle Design & Construction | kittlearizona.com | 3d073ebe-806a-4a5e-9035-3c7c4a264fc0 | PARTIAL | Sec Inv consented 2026-04-23; Exchange Admin role NOT assigned; Tenant Admin not consented; breach check run — Alexis + Ken inbox rules flagged | | Kittle Design & Construction | kittlearizona.com | 3d073ebe-806a-4a5e-9035-3c7c4a264fc0 | YES | Sec Inv + Exchange Operator + Tenant Admin consented (2026-06-08 BEC remediation). Exchange Admin role IS assigned to Exch Op SP (verified 2026-06-09 — prior "NOT assigned" note was stale). BEC EXO persistence re-verified clean 2026-06-09: malicious inbox rules gone, no forwarding, no transport rules, no rogue delegates. Open (need Ken): "Christina Micek" StopProcessing rule on Ken + Ken FullAccess to Accounting. |
| LeeAnn Parkinson | lamaddux.com | 2f0c4c92-c608-4ee0-bdc2-87d5fd8fe929 | NO | | | LeeAnn Parkinson | lamaddux.com | 2f0c4c92-c608-4ee0-bdc2-87d5fd8fe929 | NO | |
| Marty Ryan | martylryan.com | 48581923-2153-48b9-82b3-6a3587813041 | YES | Sec Inv + Tenant Admin consented; all roles assigned 2026-04-20 | | Marty Ryan | martylryan.com | 48581923-2153-48b9-82b3-6a3587813041 | YES | Sec Inv + Tenant Admin consented; all roles assigned 2026-04-20 |
| MVAN Enterprises, Inc | mvan.onmicrosoft.com | 5affaf1e-de89-416b-a655-1b2cf615d5b1 | NO | | | MVAN Enterprises, Inc | mvan.onmicrosoft.com | 5affaf1e-de89-416b-a655-1b2cf615d5b1 | NO | |