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@@ -111,9 +111,9 @@ Because per-user **Intune** never provisioned tenant-wide (`INTUNE_A = PendingIn
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- Sharon Edwards — Life Enrichment Assistant (DESKTOP-DLTAGOI)
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- Ashley Jensen — Accountant (DESKTOP-U2DHAP0)
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- Shelby Trozzi — MemCare Director (MDIRECTOR-PC)
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- Chris Knight — staff; chris.knight@cascadestucson.com (alias: c.knight@cascadestucson.com); bill.com and BOK Financial recipient (issue investigated 2026-06-04)
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- Chris Knight — Accounting / Business Office (same access tier as Lauren Hasselman); chris.knight@cascadestucson.com (alias: c.knight@cascadestucson.com); bill.com and BOK Financial recipient (issue investigated 2026-06-04). **Workstation setup 2026-06-08:** machine **DESKTOP-N5G1ROO** (Win 11 Pro for Workstations) domain-joined + GuruRMM-enrolled (agent `205025ee-2676-4498-8a27-e88562a6f69a`, site CascadesTucson), Office (O365) installed. AD account `chris.knight` (OU=Administrative) finished to match Lauren: home folder created, added to `SG-FolderRedirect`, `mail` set, AD password `Cascades2026!` (change-at-logon cleared). Mailbox remains cloud-only/unsynced (same split state as Lauren — see Entra sync note).
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- **Billing rate:** $175/hr all labor (prepaid block customer)
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- **Hours remaining:** 8.75 hrs as of 2026-06-05 (after 7.0h onsite billed 2026-06-05 on ticket #32303, invoice #67782 $0.00 prepaid; prior balance was 15.75 after 2026-06-04 billing). Always live-check via `GET /customers/20149445` before billing — balance is unreliable across sessions.
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- **Hours remaining:** **57.75 hrs (live Syncro pull 2026-06-09).** This is ~50h HIGHER than the 7.75 the 2026-06-08 session log/prior wiki recorded — the block was almost certainly topped up (prepaid renewal) between 06-08 and 06-09. The old 7.75→8.75→15.75 chain in History/Compilation Notes reflects pre-top-up readings; **trust the live value, not the chain.** 1.0h onsite WAS billed 2026-06-08 on #32330/111216087 "New computer for Chris Knight" (invoice #67790, $0.00 prepaid; ticket status corrected Resolved→Invoiced 2026-06-09). **PENDING:** 1.0h onsite for the ASSISTNURSE-PC Win11 reinstall to be billed on #32303 (will draw 57.75→56.75). Always live-check via `GET /customers/20149445` before billing — balance is unreliable across sessions.
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- **Syncro customer ID:** 20149445
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- **Active tickets:**
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- #110680053 / #32303 — Entra / domain migration project ("Domain setup-entra sync"). Status: **Invoiced** as of 2026-06-05. Latest billing: 7.0h onsite 2026-06-05, invoice #67782 ($0.00 prepaid). Monday caregiver cutover will generate further work on this ticket. Plan: `C:\Users\Howard\.claude\plans\wise-discovering-panda.md`
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@@ -132,7 +132,7 @@ Because per-user **Intune** never provisioned tenant-wide (`INTUNE_A = PendingIn
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| Host | IP | Role | OS | Notes |
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| CS-SERVER | 192.168.2.254 | DC, DNS, DHCP (no scopes), File Server, Hyper-V host, Print Server | Windows Server 2019 Standard | Dell PowerEdge R610 (~2009 hardware, 16+ years old). **Single DC — CRITICAL risk. No backup.** GuruRMM agent ID: `6766e973-e703-47c1-be56-76950290f87c` |
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| CS-SERVER | 192.168.2.254 | DC, DNS, DHCP (no scopes), File Server, Hyper-V host, Print Server | Windows Server 2019 Standard | Dell PowerEdge R610 (~2009 hardware, 16+ years old). **Single DC — CRITICAL risk. No backup.** GuruRMM agent ID: `c39f1de7-d5b6-45ae-b132-e06977ab1713` (re-enrolled; the older `6766e973-...` is stale — **always resolve the agent live by hostname**, never hardcode the UUID) |
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| CS-SERVER iDRAC | 192.168.2.65 | Out-of-band management | — | Dell OOB interface |
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| CS-QB (Hyper-V VM on CS-SERVER) | 192.168.2.228 | VoIP server | — | [REVIEW — transitioning away from traditional landlines to wireless phones; revisit this entry] |
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| cascadesDS (Synology NAS) | 192.168.0.120 | NAS / legacy file storage | DSM | Port 5000 HTTP. Workgroup name is "CASCADES" — same as AD short name, causing Kerberos auth failures from domain-joined machines. Slated to become backup-only. |
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@@ -189,7 +189,7 @@ Because per-user **Intune** never provisioned tenant-wide (`INTUNE_A = PendingIn
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## Access
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- **CS-SERVER:** Via ScreenConnect or GuruRMM (agent ID: `6766e973-e703-47c1-be56-76950290f87c`)
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- **CS-SERVER:** Via ScreenConnect or GuruRMM (live agent ID `c39f1de7-d5b6-45ae-b132-e06977ab1713` as of 2026-06-08; re-enrolls — resolve live by hostname, do not hardcode)
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- **CS-SERVER iDRAC:** 192.168.2.65
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- **pfSense admin:** https://192.168.0.1 — vault: `clients/cascades-tucson/pfsense-firewall.sops.yaml`
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- **Synology DSM:** http://192.168.0.120:5000 — vault: `clients/cascades-tucson/` (existing entry)
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@@ -233,6 +233,10 @@ Because per-user **Intune** never provisioned tenant-wide (`INTUNE_A = PendingIn
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- **fdeploy1.ini flags:** Changed from `Flags=1211` (included `Grant Exclusive Rights` bit 0x400, causing WRITE_DAC failures on new subfolders) to `Flags=187`. File at `{512B43A4-F049-4CE5-BFAC-860AD13E92BE}\User\Documents & Settings\fdeploy1.ini` on CS-SERVER.
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- **[ROOT CAUSE + FIX 2026-06-08] Native Folder Redirection was DOA on every machine — the config file was MISNAMED.** Every Cascades machine (LE + staff) had needed the manual `fix-shell-redirect.ps1` registry workaround because native FR never worked. Root cause: the redirect targets in GPO `CSC - Folder Redirection` (`{512B43A4-...}`) were saved in a file named **`fdeploy1.ini`**, but the Windows Folder Redirection client-side extension only ever reads **`fdeploy.ini`**. No `fdeploy.ini` existed, so the client knew *which* 5 folders to redirect but received an **empty target path** (FR Operational event 1006 shows `Path = ""`, no 1008 "successfully redirected") and silently did nothing. The file was hand-built by editing `fdeploy1.ini` (the wrong filename). **Fix:** wrote a correct `fdeploy.ini` (5 folders, `Flags=187`, `FullPath=\\CS-SERVER\Homes\%USERNAME%\<Folder>`) into `{512B43A4-...}\User\Documents & Settings\`, bumped the GPO version 917506→983042 (GPT.INI **and** AD `versionNumber` kept in sync), confirmed FR CSE registered. Backup of the original `\User` tree + GPT.INI at `C:\Windows\Temp\frfix-20260608-161144` on CS-SERVER. **Native FR now redirects all 5 folders on first logon — the registry workaround should no longer be needed for new users.** The dead `fdeploy1.ini` was left in place (ignored by Windows) — do NOT edit it; edit redirection only via GPMC or the `fdeploy.ini` artifact in `clients/cascades-tucson/gpo/`.
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- **LE GPO also broken:** `CSC - Folder Redirection (LE)` (`{889BE7BE-...}`, linked at OU=Life Enrichment) has a **completely empty `\User` tree** — no fdeploy at all. Sharon Edwards / Susan Hicks have likewise only ever worked via the registry workaround. Follow-up: retire the LE GPO and put LE users into `SG-FolderRedirect` (covered by the now-working all-staff GPO inherited at OU=Departments), or apply the same `fdeploy.ini` fix to the LE GPO. **Caveat:** Sharon/Susan are NOT currently in `SG-FolderRedirect` (the all-staff GPO is security-filtered to that group), so add them before relying on inheritance.
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- **Note:** the all-staff `CSC - Folder Redirection` GPO is linked at **OU=Departments** and security-filtered to **`SG-FolderRedirect`** (members as of 2026-06-08: Megan.Hiatt, Crystal.Rodriguez, Lois.Lane, Ashley.Jensen, lauren.hasselman, Zachary.Nelson, Nurses, chris.knight). Existing members get native redirection at their next sign-in.
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- **Login-screen hide (SpecialAccounts\UserList):** An enabled local admin that does not appear in the Windows sign-in picker is a `SpecialAccounts\UserList` suppression, not a disabled account. Registry path: `HKLM\SOFTWARE\Microsoft\Windows NT\CurrentVersion\Winlogon\SpecialAccounts\UserList`, value `<username>=0`. Fix: delete the DWORD value (or set it to 1); account reappears after sign-out/reboot. Confirmed on NURSESTATION-PC (RMM agent `f5a89784-834f-47b1-82e2-7e3e9dd337ff`) 2026-06-05 — `localadmin=0` removed; account was already enabled and in Administrators (unchanged).
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### Conditional Access / Caregiver Policies
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@@ -246,20 +250,21 @@ Because per-user **Intune** never provisioned tenant-wide (`INTUNE_A = PendingIn
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- `CSC - Caregivers: allow-listed devices only (REPORT-ONLY)` — id `1b7fd025-1aad-47c8-9274-c32c3e0b163c`; state `enabledForReportingButNotEnforced`
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- Target group: `SG-Caregivers` (`8b8d9222`). Excludes: `sysadmin@`, `admin@`, `SG-CA-BreakGlass` (`131e51ac-d69b-44b8-9c81-56890537a796`)
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- Device filter (mode `exclude`): `(device.displayName -startsWith "CSC-") -or (device.extensionAttribute1 -eq "CSCCaregiverDevice")`
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- **Allowed device list (target — 5 devices tagged `CSCCaregiverDevice`):**
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- **Allowed device list (target — 6 caregiver/medtech devices, tagged `CSCCaregiverDevice`):**
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| Device | OS | GuruRMM agent |
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| NURSESTATION-PC | Win 11 | `8164c6fa-62e7-4aa5-88e4-624f2f656932` |
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| Laptop2 | Win 11 | `dc8daf71-a2e6-4181-8cf2-c463c95dcd7d` |
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| LAPTOP-8P7HDSEI | Win 10 (EOL — upgrade) | `9b74852c-623a-4d4a-bdda-1709ee75ae44` |
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| LAPTOP-DRQ5L558 | Win 11 | `f9e25b3b-da63-40ff-94a6-8cec3b9a19ce` |
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| LAPTOP-E0STJJE8 | Win 11 | `4ac00700-9a9b-4e7f-a7aa-c51857b77661` |
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| Device | OS | GuruRMM agent | Notes |
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| NURSESTATION-PC | Win 11 (26200) | `8164c6fa-62e7-4aa5-88e4-624f2f656932` | hybrid-join track; tagged |
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| Laptop2 | Win 11 (26200) | `dc8daf71-a2e6-4181-8cf2-c463c95dcd7d` | already Pro; Entra-joined + tagged |
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| LAPTOP-DRQ5L558 | Win 11 (26200) | `f9e25b3b-da63-40ff-94a6-8cec3b9a19ce` | Win10 Home→Win11 Pro (our key); joined + tagged |
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| LAPTOP-E0STJJE8 | Win 11 (26200) | `4ac00700-9a9b-4e7f-a7aa-c51857b77661` | Win10 Home→Win11 Pro (our key); joined + tagged |
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| LAPTOP-8P7HDSEI | Win 10/11 — verify | `9b74852c-623a-4d4a-bdda-1709ee75ae44` | was Win10 19045; Win11 25H2 upgrade + join/tag pending verification |
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| ASSISTNURSE-PC | **Win 11 Pro for Workstations 24H2 (clean reinstall 2026-06-08)** | **`62d108d6` (new — re-enrolled after reinstall; old `88891eb8` deleted)** | shared MC medtech device (Christine Nyanzunda + medtechs). **NEW Entra device object** after reinstall → needs re-join + re-tag `CSCCaregiverDevice` before allow-list cutover; old Entra device record to clean. 3 caregiver Public-Desktop shortcuts (ALIS/LinkRx/Helpany) deployed via RMM 2026-06-08 |
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- **Join model (decided 2026-06-03):** The 4 laptops are **Entra-joined (cloud join)**, NOT domain-joined — a domain-only PC has no Entra device object, so the CA device filter cannot allow-list it. The laptops are shared ALIS/Teams/Outlook access points and do not need the on-prem GPO stack. NURSESTATION-PC stays domain-joined and gets **Hybrid Entra Join** (needs on-prem printers + ALDocs share); requires a one-time device-options config in Entra Connect on CS-SERVER, and its stale 2021 Entra record (Workplace, last seen 2021-07-03) should be cleaned. Mixed model is supported.
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- **Enrollment account:** `devices@cascadestucson.com` (Cloud Device Administrator, `aaca80c6-861b-4294-8068-1033c68d7667`). **Licensed Business Premium + usageLocation=US on 2026-06-04** and ready to join/auto-enroll. The license is needed **only at enrollment time** so auto-MDM-enroll fires; the device stays enrolled and allow-listed afterward regardless of the enroller's license, so the SPB seat can be reclaimed after the batch (30 SPB seats free as of 2026-06-03). One license covers sequential enrollments. Mark each laptop a shared device (remove primary user) to drop per-user license dependency. Confirm MDM user scope = All (Entra -> Devices -> Mobility) before joining — not verifiable via API.
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- **Printing:** does NOT require domain join — Entra-joined laptops print via direct IP network printers or an Intune-pushed `Add-Printer` config. Printers: FrontDesk Epson ET-5800 `192.168.2.147`, CopyRoom Canon C478iF `192.168.2.230`, MCReception Epson ET-5800.
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- **Enrollment progress (2026-06-04):** 3 of the laptops Entra-joined + tagged `CSCCaregiverDevice` — Laptop2, LAPTOP-DRQ5L558, LAPTOP-E0STJJE8 (all Win11 26200). Pending Win11 25H2 upgrade then join+tag: LAPTOP-8P7HDSEI, ASSISTNURSE-PC. NURSESTATION-PC confirmed permanent caregiver device (hybrid-join pending). Full set = phones + those 6 machines. All joined laptops show `isManaged=null` (auto-MDM-enroll did not fire — MDM user scope likely not =All, and only local logins so far). Intune is OPTIONAL: the allow-list is tag-based and works on Entra-join alone; Intune only needed for printer-push / a Windows compliance policy. Intune/MDM decision deferred until all devices on Win11 25H2. Enrollment account `devices@` (Cloud Device Admin), licensed Business Premium transiently (reclaim after batch).
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- **Enrollment progress (updated 2026-06-08):** 3 laptops Entra-joined + tagged `CSCCaregiverDevice` — Laptop2, LAPTOP-DRQ5L558, LAPTOP-E0STJJE8 (all Win11 26200). **ASSISTNURSE-PC upgraded 2026-06-08** — clean Win11 reinstall (was Win10 19045; in-place upgrades failed), RMM re-enrolled (`62d108d6`), but the reinstall created a NEW Entra device object so it still needs re-join + re-tag before cutover. Still pending: LAPTOP-8P7HDSEI Win11 25H2 upgrade + join/tag (verify current state). NURSESTATION-PC confirmed permanent caregiver device (hybrid-joined 2026-06-05). Full set = phones + those 6 machines. All joined laptops show `isManaged=null` (auto-MDM-enroll did not fire — MDM user scope likely not =All, and only local logins so far). Intune is OPTIONAL: the allow-list is tag-based and works on Entra-join alone; Intune only needed for printer-push / a Windows compliance policy. Intune/MDM decision deferred until all devices on Win11 25H2. Enrollment account `devices@` (Cloud Device Admin), licensed Business Premium transiently (reclaim after batch).
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- **Cutover (low-risk, can be all-at-once):** verified no gap — only `CSC-` phones are compliant today and the allow-list also permits them, so enabling the allow-list ADDS the laptops without removing phone access; nobody on a phone gets locked out. Per-user go-live gate is the ALIS email-match + test sign-in (one at a time), not a CA change. Cutover = enable `CSC - Caregivers: allow-listed devices only` + disable `CSC - Block caregivers on non-compliant device`.
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- **Restricted vs privileged classification (2026-06-04):** Restricted/inside (SG-Caregivers) = the 38 + Veronica Feller (caretaker; inventory shows her remote/PA — confirm on-site) + Christine Nyanzunda (MC admin asst + PT medtech; uses ASSISTNURSE-PC; directory surname typo "Nyanzuda" to fix). Privileged/outside (NOT in SG-Caregivers; ALIS via SSO + offsite MFA) = Lois Lane, Karen Rossini, Christina DuPras, and all admins/directors/managers; nurses ruled OUTSIDE. Zachary Nelson is accounting/no-ALIS (not a caregiver). Still pending classification: Judith Palmer, Patricia Sandoval-Beck, Joey Ty, Alejandra Vallejo, Celia Lassey. Worklist: `clients/cascades-tucson/reports/2026-06-04-caregiver-alis-sso-worklist.md`.
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- **User<->computer map source:** Syncro `kabuto_information.last_user` (GuruRMM does not expose logged-in user). DuPras=ALASSIST-PC, Lois Lane=DESKTOP-KQSL232, Karen Rossini=DESKTOP-LPOPV30, shared medtech=ASSISTNURSE-PC, shared MemCare reception=MEMRECEPT-PC (excluded from caregiver allow-list, receptionist-only). CONTEXT.md GuruRMM roster stale (27->32) — refresh pending.
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@@ -363,6 +368,8 @@ Primary active project as of 2026-05-24: dept-by-dept domain migration (Syncro #
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| 2026-05-26 | Access control vendor meeting onsite (ticket #32324). 0.5h Howard + 0.5h Mike billed against prepaid block. Block at 28.0h. Remote diagnosis of UniFi controller confirmed impossible (no Tailscale route, GuruRMM WebSocket-only, pfSense SSH blocked). |
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| 2026-06-03 | ALIS AADSTS65001 diagnosed and resolved: granted tenant-wide admin consent (`AllPrincipals` `User.Read`) on ALIS SP `e1cae4ad`. Caregiver device allow-list CA policy created in report-only (`CSC - Caregivers: allow-listed devices only (REPORT-ONLY)`, id `1b7fd025`). Allow-list = CSC- phones + 5 tagged devices (NURSESTATION-PC, Laptop2, LAPTOP-8P7HDSEI, LAPTOP-DRQ5L558, LAPTOP-E0STJJE8). Cutover pending laptop Intune enrollment + validation. Three existing enforced caregiver CA policies left untouched. |
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| 2026-06-04 | Three same-day tickets: #32381 Tamra scanner (0.5h onsite), #32382 Megan file access (1.5h onsite), #32383 Chris Knight bill.com/BOK email delivery (1.5h remote). Chris Knight mailbox investigation: full EXO/EOP/quarantine/message trace analysis — no tenant config issues found. No Inky in tenant (confirmed). bill.com delivering to other users; zero delivery to chris.knight/c.knight in 90 days. Root cause: wrong address in bill.com/BOK backends + SendGrid suppression on bill.com side. BOK resolved by correcting email in portal (delivery within minutes). bill.com fix requires support call. Resolved externally by Howard; no tenant config changes needed. EXO access token auth method documented (cert not in BEAST cert store). Prepay block: 17.25 → 15.75 hrs. |
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| 2026-06-08 | **Chris Knight workstation setup (onsite).** Discovered his AD account `chris.knight` already existed (created 2026-05-27, OU=Administrative) but was incomplete; finished it to match Lauren Hasselman — `New-HomeFolder`, added to `SG-FolderRedirect`, set `mail`, reset AD password to `Cascades2026!` (change-at-logon cleared). Confirmed mailbox is cloud-only/unsynced (so are Lauren/Ashley/Meredith/Zachary/Alma — Entra Connect include-list is Caregivers+Groups+Caregiver Devices only; OU=Administrative NOT in scope). Machine **DESKTOP-N5G1ROO** domain-joined + GuruRMM-enrolled (agent `205025ee...`), Office installed, Chris logged in. **MAJOR: root-caused why folder redirection has failed on every machine** — the FR GPO's targets were in a misnamed `fdeploy1.ini`; Windows reads `fdeploy.ini` (absent) → empty path → silent no-op → manual registry workaround every time. Fixed by writing a correct `fdeploy.ini` to GPO `{512B43A4}` + version bump 917506→983042 (GPT.INI + AD versionNumber); backup at `C:\Windows\Temp\frfix-20260608-161144`. LE GPO found completely empty too. CS-SERVER live RMM agent is now `c39f1de7-...` (was `6766e973`). Billed 1.0h onsite (computer setup, ticket #111216087). |
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| 2026-06-08 | **ASSISTNURSE-PC reinstalled (Win10→Win11).** Howard did a clean Windows 11 install (machine was Win10 19045; in-place upgrade attempts failed, clean install the only option) using our key, then reinstalled the RMM agent. Claude (RMM): deleted the stale pre-reinstall agent `88891eb8` (Win10, offline) — HTTP 204; kept the new agent `62d108d6` (`Assistnurse-pc`, Win11 Pro for Workstations 24H2, v0.6.57, online). Deployed 3 caregiver app shortcuts as `.url` files to `C:\Users\Public\Desktop` (machine-wide) matching the team's GPP definitions: ALIS `https://cascadestucson.alisonline.com/Login`, LinkRx `https://pharmcare.linkrxnow.com/Login.aspx`, Helpany `https://app.safe-living.com/login`. Heads-up: reinstall = new Entra device object → needs re-join + re-tag `CSCCaregiverDevice` (+ clean old Entra record) at caregiver cutover. Billing for the 1.0h onsite reinstall: **pending on #32303** as of 2026-06-09. |
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| 2026-06-05 | NURSESTATION-PC localadmin login-screen issue: `SpecialAccounts\UserList` hide (`localadmin=0`) — removed via RMM (agent `f5a89784`); account was already enabled + admin. Vault hygiene: `sysadmin@` GA password vaulted (`clients/cascades-tucson/m365-sysadmin.sops.yaml`); voice MFA scoped group "MFA - Voice Call Scoped (sysadmin)" (`304f941e`) created; `alternateMobile` updated to +1 520-585-1310 (Howard). Caregiver test rig built: `SG-Caregivers-DeviceTest` (`db5849ec`, full rule set), `Cascades - Caregiver Devices` (`02c6f698`, static), `SG-Intune-Enrollment` (`13d94f6e`), `pilot.test@cascadestucson.com` (`d26e0e5a`, ephemeral). Hybrid Entra Join enabled in Entra Connect (SCP `ConfigureSCP.ps1`; `OU=Caregiver Devices` added to sync scope). NURSESTATION re-domain-joined (Win11 25H2) + hybrid-registered as `trustType: ServerAd`, new deviceId `d3bf931f-f128-4261-8398-b46c34a4b342` (object `de199a15`). Caregiver access model proven end-to-end on desktop: pilot.test + NURSESTATION — ALIS via silent SSO, CA off-network block + device allow-list holding. CA 53003 on `extensionAttribute1` tag lag (>70 min); resolved by adding deviceId directly to allow-list rule (immediate). Windows Hello does NOT auto-provision on hybrid-joined machines (`WillNotProvision: PolicyEnabled NO`). GPO `CSC - Caregiver Workstation` (`{3B5CD9A6-A278-4676-A9FD-9396D21A8261}`, User config GPP): 3 desktop shortcuts (ALIS, LinkRx, Helpany) + 6 `\\CS-SERVER\` printers with location-based default (Nurses for `SG-PC-MainTower`, MCMedTech for `SG-PC-MemoryCare`, computer-context ILT) + `LegacyDefaultPrinterMode=1` — built, linked at `OU=Caregivers`, security-filtered to `SG-Caregivers-Test` (pilot.test only), validated on NURSESTATION. GPO `CSC - Caregiver Device Lockdown` (`{E6174988-2721-4D96-ADF5-F5BB44E92769}`, computer-only): startup script (lock 3 min / auto sign-out 15 min / 90s warning / never sleep) + psscripts.ini in SYSVOL — deployed + linked at `OU=Caregiver Devices` (takes effect on next NURSESTATION reboot). Intune enrollment blocked tenant-wide (`INTUNE_A: PendingInput` on newly-licensed accounts); MS case open; GPO path used instead. Ticket #32303 billing reconciliation: work summary posted as customer-visible resolution note (comment 417582473); 7.0h onsite line item (42750851) + invoice #67782 ($0.00 prepaid); prepay block 15.75 → 8.75 hrs; ticket status → Invoiced. |
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