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orphaning a blocking wait so it never delivers (hit twice building ask-forum) - [ask-forum — human-in-the-loop via #ct-forum](../skills/ask-forum/SKILL.md) — ask a teammate a question in the private ct-forum Discord forum, get their human answer back in-session; forum-only, any human can answer, run the --wait as a proper background task - [Claude Code Bun crash -> pin 2.1.110](reference_claude_code_bun_crash_pin.md) - v2.1.114+ segfaults on Win11 at new-session start; npm pin 2.1.110 + DISABLE_AUTOUPDATER=1; unpin on #55219 fix +- [GuruRMM build-server SSH key](reference_gururmm_build_server_ssh.md) — guru@172.16.3.30 key is ~/.ssh/gururmm-physical (not id_*); password fallback vault infrastructure/gururmm-server diff --git a/.claude/memory/reference_gururmm_build_server_ssh.md b/.claude/memory/reference_gururmm_build_server_ssh.md new file mode 100644 index 00000000..372e7486 --- /dev/null +++ b/.claude/memory/reference_gururmm_build_server_ssh.md @@ -0,0 +1,12 @@ +--- +name: GuruRMM build server SSH access +description: How to SSH guru@172.16.3.30 (key file name is non-obvious); saves re-discovery during rmm-audit pipeline passes +type: reference +--- + +SSH to the GuruRMM build/prod server as `guru@172.16.3.30` works with the key +`~/.ssh/gururmm-physical` (at least on Howard-Home) — there is no id_rsa/id_ed25519, +so tools that assume default key names report "no key / Permission denied (publickey)". +Use: `C:/Windows/System32/OpenSSH/ssh.exe -i ~/.ssh/gururmm-physical -o BatchMode=yes guru@172.16.3.30`. +Password fallback lives in vault `infrastructure/gururmm-server` (credentials.password; sudo same). +The 2026-07-13 rmm-audit Agent E failed on exactly this before the key was found. diff --git a/.lic.json b/.lic.json new file mode 100644 index 00000000..aced1aae --- /dev/null +++ b/.lic.json @@ -0,0 +1,821 @@ +[ + { + "ID": "9809bd91-c51c-44c8-b804-965d448ddbb6", + "Number": 17, + "ComputerName": null, + "OperatingSystem": null, + "IsTrial": false, + 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Block caregivers off Cascades network","enforcedGrantControls":["Block"],"enforcedSessionControls":[],"result":"notApplied"},{"id":"ede985e2-ee7e-4521-88b2-34c847c3db20","displayName":"CSC - Block caregivers on non-compliant device","enforcedGrantControls":[],"enforcedSessionControls":[],"result":"notEnabled"},{"id":"1b7fd025-1aad-47c8-9274-c32c3e0b163c","displayName":"CSC - Caregivers: allow-listed devices only (TEST GROUP)","enforcedGrantControls":["Block"],"enforcedSessionControls":[],"result":"notApplied"}]}]} \ No newline at end of file diff --git a/clients/cascades-tucson/docs/REMAINING-WORK-PLAN.md b/clients/cascades-tucson/docs/REMAINING-WORK-PLAN.md index 9487d81e..d3d9bc2f 100644 --- a/clients/cascades-tucson/docs/REMAINING-WORK-PLAN.md +++ b/clients/cascades-tucson/docs/REMAINING-WORK-PLAN.md @@ -3,8 +3,14 @@ > Consolidated execution plan tying the open Syncro tickets to the broader migration > workstreams (workstations -> domain, users/departments, HIPAA caregiver lockdown). > Built 2026-06-24 (Howard) from a live AD+RMM diff. Companion to `PROJECT_STATE.md` -> and `wiki/clients/cascades-tucson.md` (current truth, compiled 2026-06-23). +> and `wiki/clients/cascades-tucson.md` (current truth). > Goal: finish the migration quickly by working it as one sequenced plan. +> +> **REFRESHED 2026-07-13** (reconcile pass vs wiki + live state): caregiver CA posture +> updated to the 7/1 interim cutover, roster 35, Home->Pro completions folded in, +> CS-SERVER EDR installed, ticket table reconciled against Syncro (0 open as of 7/10). +> The "Live snapshot" below is still the 6/24 AD-vs-RMM diff -- domain-join states are +> per-machine current in the wiki's "Migration phase status" table. --- @@ -33,7 +39,7 @@ ASSISTNURSE-PC, NURSESTATION-PC, RECEPTIONIST-PC, MEGAN. | Health-Services-Director | vs AD `HEALTH-SERVICES` | Verify dup/rename before acting | | **CHEF-PC** | Culinary (Chef JD) | **Ticket #32254** — reinstall Windows, THEN join -> OU=Culinary | | DESKTOP-TRCIEJA | Lupe Sanchez | EOL — **replace machine** (decision 2026-06-18), join the replacement | -| DESKTOP-KQSL232 | Lois Lane | Resistant to migration; coordinate via John Trozzi | +| DESKTOP-KQSL232 | Lois Lane | **DECOMMISSIONED 6/26** (her HEALTH-SERVICES box is already domain-joined) | | CascadesProxess | Proxess access-control appliance | Likely leave un-joined — verify it's an appliance | | Laptop2, LAPTOP-DRQ5L558, LAPTOP-E0STJJE8, Laptop4 | Caregiver shared laptops | Join via the **Caregiver Devices** path (Workstream 3), not the staff path | @@ -75,8 +81,8 @@ retire per-PC Synology Drive Client. | LAPTOP-8P7HDSEI | User | **Win10 Home** | BLOCKED: Home->Pro + OneDrive KFM ON | | MDIRECTOR-PC | Shelby Trozzi | **Win11 Home** | BLOCKED: Home->Pro + reboot | | MEMRECEPT-PC | memfrtdesk | **Win10 Home** | BLOCKED: Home->Pro + reboot | -| NurseAssist | Veronica | **Win11 Home** | BLOCKED: Home->Pro + KFM ON + reboot | -| SALES4-PC | Tamra (departing) | **Win11 Home** | BLOCKED: Home->Pro; Tamra leaving — repurpose? | +| NurseAssist | Veronica | ~~Win11 Home~~ **Pro WS (upgraded 6/26)** | READY-ish: KFM ON (unlink) + reboot; confirmed distinct from ASSISTNURSE-PC | +| SALES4-PC | Tamra (OFFBOARDED 6/30) | ~~Win11 Home~~ **Pro (supplier upgrade)** | Repurpose TBD; join when reassigned | | LAPTOP-DRQ5L558 | caregiver | Win11 Pro WS | BLOCKED: off-network (public DNS, no DC reach) | | DESKTOP-TRCIEJA | Lupe Sanchez | Win11 Pro | SKIP — EOL, being replaced | | Health-Services-Director | Lois Lane | Win11 Pro WS | already domain-joined (= AD `HEALTH-SERVICES`) | @@ -99,8 +105,10 @@ retire per-PC Synology Drive Client. the edition to `ProfessionalWorkstation` (higher SKU, fine for domain join), `/dli` = Licensed, VOLUME_MAK channel. **2 MAK counts consumed -> bill 2x $99 = $198 to Cascades** (line items name each machine). MEMRECEPT needed an `/ato` retry (first attempt hit transient `0x8004FE92`). - - **Still pending:** NurseAssist (OFFLINE — and flagged as a possible dupe of `Assistnurse-pc`, verify - before upgrading) and SALES4-PC (bypassed — Tamra departing, repurpose TBD). + - **[RESOLVED 6/26-6/30]** NurseAssist + DESKTOP-MD6UQI3 upgraded to Pro for Workstations 6/26 + (2 x $99 to bill — Syncro product 23571919, not yet invoiced as of 7/10); NurseAssist confirmed + a distinct machine from ASSISTNURSE-PC. SALES4-PC upgraded to Pro by its supplier (no ACG + charge); Tamra offboarded 6/30, machine repurpose TBD. - Next step for the 3 upgraded boxes = **domain-join** (they now read `EditionID=Professional`/PfW). - **OneDrive KFM ON** (unlink before folder-redirect GPO): LAPTOP-8P7HDSEI, NurseAssist. - **Pending reboots + KFM unlinks: held for onsite** (Howard) — disruptive to clear remotely. @@ -135,24 +143,52 @@ access matrix; Synology retired as primary. ## Workstream 3 — HIPAA caregiver lockdown — GO-LIVE (highest value, mostly built) -Everything is built + validated on the pilot (NURSESTATION + pilot.test). Go-live = flip from -test scope to real caregivers, one device at a time. (Detail: wiki "Entra Access Architecture".) +**[UPDATED 2026-07-13]** The 7/1 CA cutover put caregivers in an **interim posture**: all 35 +`SG-Caregivers` may sign in on desktops AND phones, **on-network only** (`e35614e1` off-network +block + `7d491c7a` 8h sign-in frequency enforced; `SG-Caregivers` excluded from MFA-for-all). +The compliance-block policy `ede985e2` was **DISABLED 2026-07-01 — do not re-enable** (superseded +by the allow-list). Temp passwords are live for phone sign-in (must-change cleared fleet-wide 7/2; +`PSO-Caregivers` never-expire FGPP in place). Roster = **35** after the 7/1 reconcile. +**Juan Andrade offboards 2026-07-16 afternoon** (coord todo `80716a98`). + +Final lockdown = flip from test scope to real caregivers, one device at a time +(detail: wiki "Entra Access Architecture"): 1. Swap GPO `CSC - Caregiver Workstation` security filter `SG-Caregivers-Test` -> `SG-Caregivers`. -2. CA allow-list policy `1b7fd025`: test group `SG-Caregivers-DeviceTest` -> `SG-Caregivers`; disable the compliance-block policy `ede985e2`. +2. CA allow-list policy `1b7fd025`: **two changes** — retarget test group `SG-Caregivers-DeviceTest` + -> `SG-Caregivers` AND flip from report-only (`enabledForReportingButNotEnforced`) to enforced. + Prereqs: `SG-Break-Glass` + GDAP/service-provider exclusions in place (break-glass accounts still + NOT created — do this first). 3. Move each caregiver machine into `OU=Caregiver Devices` + `SG-PC-MainTower`/`SG-PC-MemoryCare` - one at a time: Laptop2, LAPTOP-DRQ5L558, LAPTOP-E0STJJE8, ASSISTNURSE-PC, NURSESTATION-PC (+ verify NurseAssist/Laptop4). -4. ALIS email-match the 38 caregivers + medtechs (ALIS staff Email = Entra UPN); turn off ALIS-native 2FA per user. + one at a time: Laptop2, LAPTOP-DRQ5L558, LAPTOP-E0STJJE8, ASSISTNURSE-PC (needs re-join + re-tag + after Win11 reinstall), NURSESTATION-PC (+ verify NurseAssist/Laptop4). NOTE: the device-lockdown + (auto-logoff) GPO only applies once machines are in `OU=Caregiver Devices` — until then desktops + caregivers use under the interim posture have NO auto-logoff enforcement. +4. ALIS email-match the 35 caregivers + medtechs (ALIS staff Email = Entra UPN); ALIS records still + to create for Munezero/Cota/Robinson; Vallejo email-match; 7 discharged-record decisions; + turn off ALIS-native 2FA per user, then move to SSO-only (native login is a CA bypass path). 5. Lower ALIS app session timeout 20 -> 15 min (Howard, ALIS admin). 6. **Reboot NURSESTATION-PC** to activate + verify the device-lockdown GPO (lock @3min, 90s warn, sign-out @15min). +7. Phones-only lockdown cohort: deferred to end of rollout — `docs/cloud/caretaker-phones-only-list.md`. +8. Pilot cleanup: delete `pilot.test`, remove stale `SG-Caregivers-Pilot` exclude from the MFA policy, + delete the pilot/test groups. --- ## Workstream 4 — M365 -- **Relicense 31 users Business Standard -> Business Premium** (Standard is SUSPENDED — time-sensitive). -- Create break-glass accounts (`breakglass1/2-csc@`) + enroll FIDO2 YubiKeys. -- Build audit retention (Log Analytics 90d + Storage 6yr) in `rg-audit-cascadestucson`. +- **Relicense remaining suspended Business Standard users -> Business Premium** (Standard SKU is + SUSPENDED — time-sensitive). SPB now 45 seats enabled (Howard bought 11 on 6/30); 41 consumed as + of 7/1 — count seats before relicensing. +- **Create break-glass accounts (`breakglass1/2-csc@`) + enroll FIDO2 YubiKeys** — still not created + (confirmed 5/27); now a **prerequisite for the WS3 allow-list enforcement flip**. +- **Remove the standing Privileged Authentication Administrator role from the + `ComputerGuru - Tenant Admin` SP** (stranded by Alma's 6/25 offboarding; needs a Global Admin; + keep its Conditional Access Administrator role). Pending Mike. +- Build audit retention (Log Analytics 90d + Storage 6yr) in `rg-audit-cascadestucson` — approved + 2026-04-29, still unbuilt (HIPAA SS164.312(b) gap, includes D:\Homes object-access auditing). +- Zeke Huerta: register Authenticator MFA (under MFA-for-all with no method since 7/1). +- Megan Hiatt: re-verify the April credential-stuffing remediation held (flagged 6/30). --- @@ -160,7 +196,11 @@ test scope to real caregivers, one device at a time. (Detail: wiki "Entra Access - **Cloud backup (MSP360 -> ACG-backup): VERIFIED running 2026-06-24** (last run Success, 0 failed, 575 GB baseline in cloud, incrementals working). Still confirm it is image/bare-metal/system-state (looks file-level) + set retention. [GATE for any drive work] - **CS-SERVER RAID -- CORRECTED 2026-06-24: HEALTHY, not degraded** (live OMSA: both mirrors Ok, all 5 disks Online, all LEDs green; the 6/15 degraded self-recovered). **NO emergency drive swap.** 1:0:4 = global hot spare (do not remove). **Planned** reliability upgrade: replace the 2 consumer 320 GB drives (esp. flaky WD 0:0:3) with the 2x enterprise SSD **already purchased**, on a scheduled window w/ confirmed image/system-state backup. **[WARN] PSU redundancy lost** -- one PSU not delivering, check onsite. Service Tag 9MQFTK1. Real fix = DC migration off the 16-yr-old R610. -- Clean up old-MSP agent sprawl (Datto RMM/CentraStage + Datto EDR/Infocyte) thrashing the spindle. +- ~~Clean up old-MSP agent sprawl (Datto RMM/CentraStage + Datto EDR/Infocyte) thrashing the spindle~~ + — **DONE on CS-SERVER 2026-06-26** (full legacy Datto stack removed). **Current Datto EDR installed + on CS-SERVER 2026-07-13** (HUNTAgent=Running, cmd `0a60cac7`) — the DC is back under managed + endpoint protection. Fleet stragglers tracked in the wiki (DESKTOP-TRCIEJA BD_ACTIVE, laptop3/laptop1/ + cascades-laptop reconcile, Syncro BD-deployment removal, GravityZone portal cleanup). - Synology -> backup-only (Team Folder migration of the real shares; close the workgroup/Kerberos quirk). - Rotate the Synology signin-portal credential (was committed plaintext historically). @@ -203,29 +243,36 @@ test scope to real caregivers, one device at a time. (Detail: wiki "Entra Access --- -## Suggested sequence (fastest path) +## Suggested sequence (fastest path) — re-cut 2026-07-13 -1. **Today's onsite batch (Howard, on-site):** #32342 (Copy Room switch), #32319 (Room 343 AP), - #32370 (eFax + scanner), #32194 (spare machine for new hire), #32254 (Chef-PC reinstall+join); - #32230 (Karen -> ALDOCS) once she's in. **While onsite: verify per-room 5 GHz coverage** for the - CSC ENT device-island consolidation (Workstream 6) so the band flip can be scheduled with the - vendors. -2. **Caregiver lockdown go-live** (Workstream 3) — remote, highest HIPAA value, just needs the flip + per-device moves. -3. **M365 relicense 31 users** (Workstream 4) — time-sensitive. -4. **Backup verify -> RAID replacement** (Workstream 5) — critical single-DC risk. -5. **Remaining staff domain joins + dept drives** (Workstreams 1+2) — batch the ~17 un-joined PCs, OU + drives per machine. -6. Network tail (Vertical 5 GHz, 100 Mbps ports) + M365 break-glass/audit retention. +1. **2026-07-16 afternoon: offboard Juan Andrade** (disable + SG-Caregivers removal + license + reclaim) — coord todo `80716a98`. Do NOT disable before then. +2. **Break-glass accounts + strip the stranded PAA role** (Workstream 4) — prerequisite for the + allow-list enforcement flip; the tenant currently has live block policies and no break-glass. +3. **Caregiver lockdown go-live** (Workstream 3) — highest HIPAA value; the interim posture's real + control (device allow-list) is still report-only/test-scoped. +4. **M365 relicense remaining suspended-Standard users** (Workstream 4) — time-sensitive. +5. **Backup image/system-state confirm -> planned SSD swap** (Workstream 5) — single-DC risk. +6. **Remaining staff domain joins + dept drives** (Workstreams 1+2) + printer-share repoints / + Point-and-Print GPO fleet-wide (see wiki VLAN 20 section). +7. Network tail (CSC ENT device island, 100 Mbps ports) + audit-retention build. --- ## Open Syncro tickets -> workstream map +**[RECONCILE 2026-07-13] Syncro showed 0 open tickets as of 7/10**, but the 6 tickets below were +"Open — onsite" in the 6/24 plan and no completion is recorded in the wiki/session logs. +**VERIFY with Howard: completed-and-closed, or closed-without-work?** Any not actually done go back +on the board as workstream items (the underlying work — Chef-PC reinstall+join, Room 343 AP, +Copy Room switch, eFax/scanner, spare machine, Karen ALDOCS — is still required by WS1/2/6/7). + | Ticket | Workstream | Status | |---|---|---| | #32193 Executive restricted share | 2 | **DONE 2026-06-24** (E: both machines, billed 0.5h block) | -| #32194 spare machine for new hire | 1 | Open — onsite | -| #32230 Karen -> ALDOCS | 2 | Open — recheck when she's in | -| #32254 Chef-PC reinstall | 1 | Open — onsite (then domain-join) | -| #32319 WiFi Room 343 | 6 | Open — onsite | -| #32342 Copy Room switch | 6 | Open — onsite | -| #32370 eFax + scanner | 7 | Open — onsite | +| #32194 spare machine for new hire | 1 | Closed in Syncro — **verify work done** | +| #32230 Karen -> ALDOCS | 2 | Closed in Syncro — Karen's ALDocs shortcut WAS set 6/26 (drive-map); likely done | +| #32254 Chef-PC reinstall | 1 | Closed in Syncro — **verify reinstall + domain-join happened** | +| #32319 WiFi Room 343 | 6 | Closed in Syncro — **verify AP relocation done** | +| #32342 Copy Room switch | 6 | Closed in Syncro — **verify switch installed/adopted** | +| #32370 eFax + scanner | 7 | Closed in Syncro — **verify eFax + scanner delivered** | diff --git a/clients/cascades-tucson/docs/cloud/caretaker-phones-only-list.md b/clients/cascades-tucson/docs/cloud/caretaker-phones-only-list.md index d9168818..9e307121 100644 --- a/clients/cascades-tucson/docs/cloud/caretaker-phones-only-list.md +++ b/clients/cascades-tucson/docs/cloud/caretaker-phones-only-list.md @@ -32,7 +32,7 @@ Transportation drivers, who do not get ALIS/M365 caregiver access at all. | Erica Sanchez | e.sanchez | D+P | TBD | | Ederick Yuzon | e.yuzon | D+P | TBD | | Gina Williams | g.williams | D+P | TBD | -| Juan Andrade | j.andrade | D+P | **LEAVING** — last day 2026-07-11; held active until then, offboard on 07-11 | +| Juan Andrade | j.andrade | D+P | **LEAVING** — offboard **2026-07-16 afternoon** (moved from 07-11 per Howard 2026-07-13); held active until then. Coord todo `80716a98`. | | Jahmeka Clarke | j.clarke | D+P | TBD | | Jinnelle Dittbenner | j.dittbenner | D+P | TBD | | Jen Higdon | j.higdon | D+P | TBD | diff --git a/clients/dataforth/session-logs/2026-07/2026-07-14-howard-sage-printing-guru-user.md b/clients/dataforth/session-logs/2026-07/2026-07-14-howard-sage-printing-guru-user.md new file mode 100644 index 00000000..e8629e89 --- /dev/null +++ b/clients/dataforth/session-logs/2026-07/2026-07-14-howard-sage-printing-guru-user.md @@ -0,0 +1,109 @@ +# 2026-07-14 — Dataforth: Sage GURU credential + Sage printing fix (DESKTOP-U8PHS72 / SAGE-SQL) + +## User +- **User:** Howard Enos (howard) +- **Machine:** Howard-Home +- **Role:** tech + +## Session Summary + +Started with a lookup for a Sage application login for Dataforth. No entry existed in the SOPS +vault (`clients/dataforth/` had only server/infra creds) or wiki. Dataforth staff reset the +password on their Sage `guru` user; the credential was vaulted at `clients/dataforth/sage` +(username `guru`). Initial value was corrected twice per user updates — final password is +`Itword26!` (confirmed intentional, not a typo). Login later verified working. + +The real issue then surfaced: DESKTOP-U8PHS72 could not print from Sage — Sage showed no +printers. Investigation via GuruRMM: Sage Pro 200 ERP 2010 (`S:\sbt\sbtw.exe`, Visual +FoxPro-based) is NOT installed on the workstation; users RDP to SAGE-SQL (192.168.0.153, RDS +Session Host) and run Sage there, so Sage printers = RDP-redirected printers. The affected user +dlopez (new AD account created 2026-07-06) had two long-running RDP sessions on SAGE-SQL +(session 4 active since 7/13 + session 9 stale disconnected) with ZERO redirected printers — +each reconnect re-entered the stale sessions. His client-side `Default.rdp` correctly had +`redirectprinters:i:1`. Mike noted a registry change to RDP behavior had been made previously +(before this session) that required a fresh logon to take effect. + +Fix: logged off both dlopez sessions on SAGE-SQL via GuruRMM. Fresh RDP connection brought +printer redirection up correctly; Mike verified in Sage as the `guru` user — printers listed +and selectable. Resolved. + +Wrote Syncro ticket #32552 (Dataforth Corp), resolution comment (registry-fix detail +intentionally omitted per Mike), billed 0.5 hr remote labor against the prepaid block +(25.75 → 25.25 hrs), invoice 1651043602 ($0.00 prepaid), ticket marked Invoiced, block-hours +note set on invoice, bot alert posted. + +## Key Decisions + +- Vaulted the Sage credential at `clients/dataforth/sage` even before testing — capture-first + policy; updated in place when the username/password were corrected. +- Diagnosis order: workstation recon → server-side RDS policy/printers → per-user RDP files → + session source IPs → Sage process identification. Ruled out server policy (fDisableCpm=0, no + printer cap), client config (redirectprinters:i:1 present), and driver-level issues before + landing on stale sessions. +- Registry fix left out of ticket notes per Mike's explicit request. +- Ticket created directly in Resolved status (work already complete), then Invoiced after billing. + +## Problems Encountered + +- Inline JSON dispatch to RMM failed on `\\` escapes ("invalid escape") — switched to + `ps-encoded.sh` file-based encoded dispatch per the /rmm skill guidance. +- Vault push rejected (remote ahead) — `git pull --rebase` then push, clean. +- Initial theory (VFP/Sage Pro can't use Easy Print queues) was plausible but superseded: + Mike reproduced the failure in a session that HAD Easy Print printers, then revealed the + prior registry change; stale sessions predating it were the actual blocker. Note: session + defaults on SAGE-SQL are all "Microsoft Print to PDF" and native Brother/HP drivers are NOT + installed server-side (event 1111s) — may resurface as a future issue. + +## Configuration Changes + +- Vault: created `clients/dataforth/sage.sops.yaml` (then updated username/password) — pushed + (final vault commit 73cf333). +- SAGE-SQL: logged off dlopez sessions 4 and 9 (only change made this session — no + settings/drivers/registry touched today). +- Scratch recon .ps1 files created and deleted in repo root. + +## Credentials & Secrets + +- **Sage Pro ERP login (Dataforth):** username `guru`, password `Itword26!` — vaulted at + `clients/dataforth/sage` (kind generic, notes describe SAGE-SQL usage). Password reset by + Dataforth staff 2026-07-14; verified working by Mike in Sage. NOTE: password is `Itword26!` + ("Itword", NOT "Itworks") — confirmed intentional. + +## Infrastructure & Servers + +- DESKTOP-U8PHS72 = 192.168.0.48, Dataforth D2, GuruRMM agent 25a75932-31cf-4b33-b94b-f4c404830877. + Users: dlopez (console), kellynwackerly. Local printers: Brother DCP-L2550DW (USB002, default + for both users), HP LaserJet Pro 400 M401n "Kellyn Desk" (USB001), ASSEMBLY-LJD2 + NPI3EDBF9 + HPs (WSD/network). +- SAGE-SQL = 192.168.0.153, RDS Session Host, GuruRMM agent 120ba7bf-8544-48a0-98a1-40ed5cdd3e1f. + Sage Pro 200 ERP 2010 at `S:\sbt\sbtw.exe` (share C:\sage). ~10 concurrent RDP users. + Kellyn connects from 192.168.0.68 (different machine than U8PHS72). +- RDS printer redirection: enabled, no policy key, no MaxPrintersPerSession set. All redirected + queues use "Remote Desktop Easy Print". Native Brother/HP Universal drivers NOT installed on + server (event 1111 "driver unknown"). Every user's session default printer = Microsoft Print + to PDF. + +## Commands & Outputs + +- Vault: `vault-helper.sh new/set clients/dataforth/sage`; read with + `vault.sh get-field clients/dataforth/sage credentials.password`. +- RMM quote-safe dispatch: `bash .claude/scripts/ps-encoded.sh rmm --timeout 120` + (inline JSON with `\\` fails the API's JSON parse). +- Session logoff (SAGE-SQL): `logoff 9 /v; logoff 4 /v` — logoff returns nonzero exit (status + "failed") but works; verify with `query user`. +- Session source IPs: TerminalServices-LocalSessionManager/Operational events 21/25. +- Per-user default printer: `HKU\\Software\Microsoft\Windows NT\CurrentVersion\Windows\Device`. + +## Pending / Incomplete Tasks + +- None for this issue. Watch-item: if Sage printing complaints recur (esp. for the VFP app vs + Easy Print queues), next step is installing native Brother DCP-L2550DW + HP Universal PCL 6 + drivers on SAGE-SQL. Also `staff` share still missing on FILES-D1 (pre-existing note). + +## Reference Information + +- Syncro ticket #32552 (id 113826861) — https://computerguru.syncromsp.com/tickets/113826861 +- Invoice 1651043602, $0.00 prepaid, line 43262662 (0.5 hr Labor - Remote Business), Dataforth + prepay block 25.75 → 25.25 hrs. +- Vault: `clients/dataforth/sage` (vault repo commit 73cf333). +- Related session log: `2026-07-06-mike-sage-sql-peter-session-reset.md` (prior SAGE-SQL session work). diff --git a/errorlog.md b/errorlog.md index 1bfcf797..4bf20561 100644 --- a/errorlog.md +++ b/errorlog.md @@ -21,6 +21,22 @@ Categories (the `[type]` tag): _(none)_ = skill/command execution failure · 2026-07-14 | GURU-BEAST-ROG | bash/ssh-tooling | [friction] plink.exe hangs indefinitely in headless bot bash env (both hostkey and password prompts read from console, echo y| insufficient); OpenSSH BatchMode fails fast but no password support. Fix that worked: paramiko (py) for password + keyboard-interactive SSH, incl. jump via direct-tcpip channel [ctx: host=BEAST target=dataforth-pbx/udm] +2026-07-14 | Howard-Home | packetdial/nimbus-qr | [correction] user asked a question (can I keep my extension); I treated it as authorization and sent welcome emails without confirming — questions are not action approval; outward actions need explicit per-action confirm + +2026-07-14 | Howard-Home | packetdial/nimbus-qr | [correction] assumed user was Mike (ext 3003) from session userEmail; correct is Howard per identity.json — Howard has no extension on arizonacomputerguru and needs one created + +2026-07-14 | Howard-Home | msp360 | Licenses Grant/Release blocked: 'Licensing API methods are not enabled for your account' (HTTP 400); also release-license cmd omits required LicenseID field [ctx: task=fix expired VWP-FILES license] + +2026-07-14 | Howard-Home | msp360 | POST /api/Licenses/Release -> HTTP 400: {'Message': 'Licensing API methods are not enabled for your account'} [ctx: command=raw] + +2026-07-14 | Howard-Home | msp360 | POST /api/Licenses/Grant -> HTTP 400: {'Message': 'Licensing API methods are not enabled for your account'} [ctx: command=grant-license] + +2026-07-14 | Howard-Home | msp360 | POST /api/Licenses/Release -> HTTP 400: {'Message': 'The request is invalid.', 'ModelState': {'releaseLicense.LicenseID': ['The LicenseID field is required.']}} [ctx: command=release-license] (x2) + +2026-07-14 | Howard-Home | ampipit-build/agents | [friction] parallel coding agent ran 'git checkout --' mid-run and wiped sibling agents' uncommitted changes; one sibling re-applied, another (pipeline.rs/collect_logs.rs) lost silently. Fix: isolate parallel coding agents via worktrees or forbid destructive git in shared-tree prompts [ctx: project=ampipit] + +2026-07-14 | Howard-Home | roadmap-triage | [correction] assumed Howard would take BUG-026/next big items; correct is BUG-026 is Mike's work + 2026-07-13 | Howard-Home | bash/env | [friction] local Windows Defender killed /mingw64/bin/curl (Permission denied) mid-session on HOWARD-HOME; user disabled Defender to continue - RMM dispatch loop needs curl; consider Defender exclusion for Git-for-Windows mingw64 bin 2026-07-13 | Howard-Home | mailbox/link-extraction | picked wrong INKY-wrapped link from Anthropic sign-in email - selected the url8792.mail.anthropic.com tracker (the Contact Support link, lands on support.claude.com) instead of the domain=claude.ai magic link; fix = decode ALL inky blobs and select the claude.ai/magic-link URL [ctx: email=secure-link-login mailbox=mike@azcomputerguru.com] diff --git a/wiki/clients/cascades-tucson.md b/wiki/clients/cascades-tucson.md index d12d47aa..9ebf206a 100644 --- a/wiki/clients/cascades-tucson.md +++ b/wiki/clients/cascades-tucson.md @@ -219,7 +219,7 @@ Because per-user **Intune** never provisioned tenant-wide (`INTUNE_A = PendingIn ### Status (as of 2026-07-02) - **[ROSTER 2026-07-02] 7 already-disabled leavers HARD-DELETED from AD** (client roster update): `b.mendoza`, `c.tate`, `g.williford`, `k.flores`, `d.fierros`, `m.baker`, `m.kariuki` -- all disabled/never-logged-in since the 7/1 reconcile; now removed (cloud objects soft-delete on next Entra Connect sync, 30-day recycle bin). **`SG-Caregivers` stays 35** (they were already out of the group; deleting disabled non-members doesn't change the count). Live-verified gone (RMM cmd `a5f337fd`). -- **[ROSTER 2026-07-02] Juan Andrade (`j.andrade`) gave 2-week notice** -- still active and in `SG-Caregivers`, deliberately **HELD** (do NOT disable while he's working). **Last day 2026-07-11 -- offboard that day:** disable + remove from `SG-Caregivers` + reclaim Business Premium. Tracked in `docs/cloud/caretaker-phones-only-list.md` + coord todo. +- **[ROSTER 2026-07-13] Juan Andrade (`j.andrade`) -- offboard date moved to 2026-07-16 AFTERNOON** (was 07-11; per Howard 2026-07-13). Still active and in `SG-Caregivers`, deliberately **HELD** (do NOT disable while he's working). On 7/16 PM: disable + remove from `SG-Caregivers` + reclaim Business Premium. Tracked in `docs/cloud/caretaker-phones-only-list.md` + coord todo `80716a98` (created 2026-07-13 -- no todo existed before that despite the earlier note). - **Caregiver phone SSO -- Entra/identity side COMPLETE for the current 35-member roster** (group + Business Premium license + AD temp passwords, **must-change flag cleared fleet-wide 2026-07-02** -- see the forced-change gotcha above; temp passwords now valid for phone sign-in). Remaining gate is the ALIS Email=UPN match (Howard) + creating ALIS records for the 3 brand-new hires (Munezero, Cota, Robinson) + setting Vallejo's ALIS Email=UPN + the outstanding items from 6/30 (7 discharged-record decisions, Kariuki ALIS dup 429856/429858 dedupe if she returns). - **Caregiver CA lockdown is LIVE (interim posture, 2026-07-01):** caretakers sign in on desktops and phones, on-network only -- see the 7/1 update above and Conditional Access / Caregiver Policies. Phones-only lockdown deferred to end of rollout. - **Proven working end-to-end on a hybrid-joined desktop (NURSESTATION + pilot.test):** caregiver lockdown (CA off-network block + device allow-list) **and** silent ALIS SSO. The allow-list policy `1b7fd025` carries NURSESTATION's current deviceId `d3bf931f-f128-4261-8398-b46c34a4b342` and the device is tagged `extensionAttribute1=CSCCaregiverDevice`. @@ -265,7 +265,7 @@ Because per-user **Intune** never provisioned tenant-wide (`INTUNE_A = PendingIn | Host | IP | Role | OS | Notes | |---|---|---|---|---| -| 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.** GuruRMM agent ID: `c39f1de7-d5b6-45ae-b132-e06977ab1713` (re-enrolled; always resolve live by hostname, never hardcode the UUID). Clients reach SMB at **192.168.2.248** (registered DNS / Ethernet); .254 is the Hyper-V vEthernet NIC. **RAID HEALTHY per live OMSA 2026-06-24 -- see hardware note below.** **All Datto software fully removed 2026-06-26 (was DattoAV/EDR/RMM leftover, not GravityZone).** | +| 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.** GuruRMM agent ID: `c39f1de7-d5b6-45ae-b132-e06977ab1713` (re-enrolled; always resolve live by hostname, never hardcode the UUID). Clients reach SMB at **192.168.2.248** (registered DNS / Ethernet); .254 is the Hyper-V vEthernet NIC. **RAID HEALTHY per live OMSA 2026-06-24 -- see hardware note below.** **All legacy Datto software removed 2026-06-26 (was DattoAV/EDR/RMM leftover, not GravityZone); current Datto EDR (HUNTAgent) installed 2026-07-13.** | | CS-SERVER iDRAC | 192.168.2.65 | Out-of-band management | -- | Dell OOB interface | | CS-QB (Hyper-V VM on CS-SERVER) | 192.168.2.228 | (label "VoIP server" -- STALE) | -- | **2026-06-16 recon: SMB/445 only, no SIP response -- NOT a live SIP PBX.** Phones appear cloud-registered (Vertical). Label predates the wireless-phone transition; revisit/retire. | | cascadesDS (Synology NAS) | 192.168.0.120 | NAS / legacy file storage | DSM 7.2.1-69057 | 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. **Synology Drive Server 3.5.0-26088** (active, port 6690 SSL). Current Drive sync: CS-SERVER Drive Client (v7.5.0.16085, runs as sysadmin) syncs Sync-user My Drive (`/volume1/homes/Sync/Drive/`) -> `D:\Shares\Main` (one-way download). Real shared folders (Server 1.9 G, Management 5.5 G, Public ~50 G, SalesDept ~23 G, etc.) are NOT in scope -- Team Folder migration pending. | @@ -290,7 +290,7 @@ Because per-user **Intune** never provisioned tenant-wide (`INTUNE_A = PendingIn **[INFO] Backup -- gap closed (2026-06-15); verified running 2026-06-24.** Mike installed ACG cloud backup (MSP360/CloudBerry -> ACG-backup server) on CS-SERVER, addressing the longstanding SS164.308(a)(7) "no backup" HIPAA gap. **Live check 2026-06-24:** last run (6/24 00:10) = "Plan status: Success", 0 failed; 575.7 GB / 248k-file dataset already in the cloud (only 465 MB changed -> full baseline exists, incrementals working). **Still to confirm: this looks FILE-LEVEL, not image/bare-metal/system-state -- for a DC that is a DR gap; confirm with Mike whether a separate image/system-state backup exists before treating it as full disaster coverage.** Set/confirm retention. -**[INFO] Endpoint security -- Datto EDR/AV is the ACG-managed stack (migration off Bitdefender substantially complete).** Cascades migrated from Syncro-deployed **Bitdefender GravityZone BEST** to **Datto EDR + Datto AV** (Infocyte/azcomp4587.infocyte.com). Datto EDR org `2d5ea96e-3228-461b-9c60-13ae464b61d8`, target group `1dbd2b02-f7df-45d0-a7f2-18667f48447f`, reg key `6qw68y2rwl`. **State as of 2026-06-26:** ~34 agents enrolled. Datto EDR installed on 7 machines 6/25 (org 27->34). **Bitdefender REMOVED from RECEPTIONIST-PC** (both physical boxes, serials MJ0KQH4R + MJ0KQHNP) via GravityZone console "Uninstall client" task -- the GravityZone Public API `createUninstallTask` is DEAD in this version and BEST anti-tampering (no uninstall password on policy "GPS Default") blocks endpoint-side uninstall, so removal is **console-only**. 6 orphaned `C:\Program Files\Bitdefender` folders deleted (safety-checked). **RECEPTIONIST-PC is two distinct physical machines sharing a hostname** -- dedup-by-hostname masks the second box. **Straggler pass 2026-06-26:** BD-checked reconnected machines -- DESKTOP-MD6UQI3, Laptop4, SALES4-PC all NO_BITDEFENDER (clean); **DESKTOP-TRCIEJA = BD_ACTIVE** (needs the GravityZone console uninstall; slated for replacement anyway). NurseAssist got its queued EDR install confirmed (agent `23c3c36e`, AV on, v3.17.1.5552) after its Home->Pro upgrade. DESKTOP-F94M8UT (Alma Montt's, powered off) BD-aware EDR install queued (cmd `a4623704`, auto-fires on reconnect); DESKTOP-KQSL232 (Lois Lane's old box) decommissioned -- removed from list. **CS-SERVER's endpoint AV was DattoAV, NOT GravityZone Bitdefender** (see SMB/AV pattern) -- all Datto software fully removed from CS-SERVER 2026-06-26. **Pending:** DESKTOP-TRCIEJA GravityZone console uninstall; confirm Cascades removed from Syncro's Bitdefender deployment (GUI-only) so BD doesn't redeploy; GravityZone portal cleanup of stale RECEPTIONIST-PC endpoint records; reconcile `laptop3` (EDR agent, no RMM agent); confirm/remove stale EDR agents laptop1 + cascades-laptop. +**[INFO] Endpoint security -- Datto EDR/AV is the ACG-managed stack (migration off Bitdefender substantially complete).** Cascades migrated from Syncro-deployed **Bitdefender GravityZone BEST** to **Datto EDR + Datto AV** (Infocyte/azcomp4587.infocyte.com). Datto EDR org `2d5ea96e-3228-461b-9c60-13ae464b61d8`, target group `1dbd2b02-f7df-45d0-a7f2-18667f48447f`, reg key `6qw68y2rwl`. **State as of 2026-06-26:** ~34 agents enrolled. Datto EDR installed on 7 machines 6/25 (org 27->34). **Bitdefender REMOVED from RECEPTIONIST-PC** (both physical boxes, serials MJ0KQH4R + MJ0KQHNP) via GravityZone console "Uninstall client" task -- the GravityZone Public API `createUninstallTask` is DEAD in this version and BEST anti-tampering (no uninstall password on policy "GPS Default") blocks endpoint-side uninstall, so removal is **console-only**. 6 orphaned `C:\Program Files\Bitdefender` folders deleted (safety-checked). **RECEPTIONIST-PC is two distinct physical machines sharing a hostname** -- dedup-by-hostname masks the second box. **Straggler pass 2026-06-26:** BD-checked reconnected machines -- DESKTOP-MD6UQI3, Laptop4, SALES4-PC all NO_BITDEFENDER (clean); **DESKTOP-TRCIEJA = BD_ACTIVE** (needs the GravityZone console uninstall; slated for replacement anyway). NurseAssist got its queued EDR install confirmed (agent `23c3c36e`, AV on, v3.17.1.5552) after its Home->Pro upgrade. DESKTOP-F94M8UT (Alma Montt's, powered off) BD-aware EDR install queued (cmd `a4623704`, auto-fires on reconnect); DESKTOP-KQSL232 (Lois Lane's old box) decommissioned -- removed from list. **CS-SERVER's endpoint AV was DattoAV, NOT GravityZone Bitdefender** (see SMB/AV pattern) -- all legacy Datto software fully removed from CS-SERVER 2026-06-26, which left the DC with NO managed endpoint protection until **Datto EDR (Infocyte HUNT agent) was installed on CS-SERVER 2026-07-13** (RMM cmd `0a60cac7`, precheck clean, HUNTAgent=Running, org `2d5ea96e`, key `6qw68y2rwl`). **Pending:** DESKTOP-TRCIEJA GravityZone console uninstall; confirm Cascades removed from Syncro's Bitdefender deployment (GUI-only) so BD doesn't redeploy; GravityZone portal cleanup of stale RECEPTIONIST-PC endpoint records; reconcile `laptop3` (EDR agent, no RMM agent); confirm/remove stale EDR agents laptop1 + cascades-laptop. **[WARN] Power outage (2026-06-17):** Building power outage took the entire Cascades network down. Root cause: pfSense was plugged into the **surge-only side of the UPS** (no battery) -- it hard-powered-off uncleanly. ZFS survived. Dirty boot caused a **duplicate dhcpd** and a **2nd-floor switch (USL24PB, 192.168.2.193) with one-way L2 forwarding** blocking DHCP OFFERs. Howard killed the duplicate dhcpd remotely; Mike re-seated pfSense onto battery outlets, restored config from on-box auto-backup (12:20 version, VLAN30 intact), reset+re-adopted Switch 2nd Floor #2. Network fully restored. Post-recovery casualties: devices that booted during DHCP-down window cached disconnected state (kitchen thermal printer fixed by power-cycle). Incident report: `clients/cascades-tucson/reports/2026-06-17-power-outage-incident.md`. @@ -580,7 +580,7 @@ Full design: `docs/network/phase1-voice-qos-design.md`. Status DESIGN -- nothing - **[WARN] ~25 switch ports at 100 Mbps but gig-capable.** Investigate after WiFi optimization is stable. - **[WARN] 3 offline switches** (Switch 4th Floor #2, USW Pro Max 16 -- root cause unknown; Switch 2nd Floor #2 was reset+re-adopted 2026-06-17). Investigate onsite. - **[SECURITY] Synology Cloud Signin Portal credential exposed in vault git history (commit 1fbc0e1).** Encrypted go-forward but credential must be rotated. -- **[FLEET] Endpoint security migration substantially complete (2026-06-30).** Datto EDR/AV (Infocyte/azcomp4587) is the ACG-managed endpoint stack -- ~34 agents enrolled. Bitdefender removed from RECEPTIONIST-PC (both boxes); orphaned BD folders cleaned; CS-SERVER fully Datto-free. **Pending:** DESKTOP-TRCIEJA BD_ACTIVE (needs GravityZone console uninstall; box slated for replacement); DESKTOP-F94M8UT (Alma's, powered off) queued EDR install; confirm Cascades removed from Syncro's BD deployment; GravityZone portal cleanup of stale RECEPTIONIST-PC records; reconcile laptop3 (EDR, no RMM agent); confirm/remove stale EDR agents laptop1 + cascades-laptop. +- **[FLEET] Endpoint security migration substantially complete (2026-06-30; CS-SERVER covered 2026-07-13).** Datto EDR/AV (Infocyte/azcomp4587) is the ACG-managed endpoint stack -- ~35 agents enrolled. Bitdefender removed from RECEPTIONIST-PC (both boxes); orphaned BD folders cleaned; CS-SERVER cleaned of legacy Datto 6/26 and **re-enrolled in Datto EDR 2026-07-13 (HUNTAgent=Running, cmd `0a60cac7`)** -- the DC had been unprotected in between. **Pending:** DESKTOP-TRCIEJA BD_ACTIVE (needs GravityZone console uninstall; box slated for replacement); DESKTOP-F94M8UT (Alma's, powered off) queued EDR install; confirm Cascades removed from Syncro's BD deployment; GravityZone portal cleanup of stale RECEPTIONIST-PC records; reconcile laptop3 (EDR, no RMM agent); confirm/remove stale EDR agents laptop1 + cascades-laptop. ### Security Incidents (historical) @@ -617,7 +617,7 @@ Syncro live pull 2026-07-10: **0 open Syncro tickets; 37.5 prepaid hours; 29 man - **[FOLLOW-UP 2026-06-30] Megan Hiatt breach re-check.** Her account carried a `CREDENTIAL_STUFFING_ACTIVE` marker in the April tenant inventory; verify the April remediation held (`/remediation-tool check megan.hiatt@`). - **[PLANNED -- CARF accreditation] Technology and System Plan deliverable** (requested by Ashley Jensen 2026-06-24). One of the five required CARF Section-1 plans (Aging Services); must be an action document covering 8 canonical areas with per-area current tech + projected need + timeline + vendor + cost + responsible person + target/completion date, annual dated leadership sign-off. Done: gap analysis, project memory `project_cascades_carf_tech_plan`, an on-brand PDF first pass (via `impeccable`), and a pre-filled CARF intake worksheet. **Next: gather Cascades' inputs, then build the final plan branded as Cascades' (ACG as preparer); confirm the exact standard citation + review cadence.** Standing rule: all client/vendor-facing deliverables run through the `impeccable` skill before delivery. - **[URGENT] Order replacement workstation for Lupe Sanchez (DESKTOP-TRCIEJA).** Decision made 2026-06-18. EOL Gateway ZX6971 / i3-2120 / 8 GB / Win11-unsupported. On new machine: provision GuruRMM + Datto EDR/AV only; do NOT install Bitdefender. Do not carry over any prior-MSP Datto RMM/CentraStage artifacts. (TRCIEJA is currently BD_ACTIVE -- needs GravityZone console uninstall if kept in service before replacement.) -- **[IN PROGRESS] Datto EDR/AV rollout + Bitdefender decommission.** ~34 agents enrolled (org `2d5ea96e`). Remaining: DESKTOP-TRCIEJA GravityZone console uninstall (BD_ACTIVE); DESKTOP-F94M8UT (Alma's, powered off) queued BD-aware EDR install (cmd `a4623704`); (1) Remove Cascades from Syncro's Bitdefender deployment (GUI-only). (2) GravityZone portal cleanup of stale RECEPTIONIST-PC endpoint records (company `66b0448e`). (3) Reconcile laptop3 (EDR active, no RMM agent). (4) Confirm/remove stale EDR agents laptop1 + cascades-laptop. CS-SERVER Datto stack already fully removed 2026-06-26. +- **[IN PROGRESS] Datto EDR/AV rollout + Bitdefender decommission.** ~35 agents enrolled (org `2d5ea96e`); **CS-SERVER EDR installed 2026-07-13** (HUNTAgent=Running, cmd `0a60cac7`) closing the DC coverage gap left by the 6/26 legacy-Datto removal. Remaining: DESKTOP-TRCIEJA GravityZone console uninstall (BD_ACTIVE); DESKTOP-F94M8UT (Alma's, powered off) queued BD-aware EDR install (cmd `a4623704`); (1) Remove Cascades from Syncro's Bitdefender deployment (GUI-only). (2) GravityZone portal cleanup of stale RECEPTIONIST-PC endpoint records (company `66b0448e`). (3) Reconcile laptop3 (EDR active, no RMM agent). (4) Confirm/remove stale EDR agents laptop1 + cascades-laptop. CS-SERVER Datto stack already fully removed 2026-06-26. - **[URGENT] Rotate exposed Synology Cloud Signin Portal credential.** Vault commit 1fbc0e1 committed it plaintext; encrypted go-forward but exposed in git history. Also verify MDM service account + WiFi CSCNet from that commit were never plaintext. - **[DONE 2026-06-19] Voice VLAN (VLAN 30) migration COMPLETE -- 37 devices on VOICE.** All Poly re-keyed. RF optimized (2.4 power->medium, 5 GHz clean DFS, retry halved). Billed ticket #32444 (7h prepaid). - **[PENDING - hardware] Bistro phone replacement.** Kitchen server phone was bad (John pulled it 2026-06-19); Bistro phone relocated to Kitchen, so the **Bistro has no phone**. Set up + re-key the replacement to the voice PPSK when it arrives. @@ -642,7 +642,7 @@ Syncro live pull 2026-07-10: **0 open Syncro tickets; 37.5 prepaid hours; 29 man - **BLOCKED -- Windows Home (until Pro):** LAPTOP-8P7HDSEI, MDIRECTOR-PC (Shelby), MEMREct-PC. CascadesProxess deferred (appliance, late-night). - **OneDrive KFM ON** (unlink before folder-redirect): LAPTOP-8P7HDSEI, NurseAssist. - **LAPTOP-DRQ5L558** is off the Cascades LAN -- get on-site before join. -- **Decision 2026-06-24:** caregivers stay TEST-scoped -- do NOT flip the lockdown to go-live until all devices are domain-ready first. +- **Decision 2026-06-24 [SUPERSEDED 2026-07-01]:** the "caregivers stay TEST-scoped until all devices domain-ready" hold was replaced by the interim CA posture (desktops + phones, on-network only -- see Conditional Access section). The device allow-list (`1b7fd025`) remains TEST-scoped **and report-only**; final lockdown = scope to `SG-Caregivers` + set to enforced. **Migration phase status (as of 2026-06-30):** @@ -742,6 +742,7 @@ Syncro live pull 2026-07-10: **0 open Syncro tickets; 37.5 prepaid hours; 29 man | 2026-07-02 | **Shelby Trozzi "Company Web Docs" share + mapped drive.** Made `D:\Shares\Public\Company Web Docs` on CS-SERVER an SMB share gated at the share ACL (Shelby = Change, Admins = Full; NTFS left inherited), so the `Public` NTFS tree stayed untouched. Shelby had never logged into her domain account (`logonCount = 0`) and had no vaulted password; confirmed her OU is outside Entra Connect sync scope, so an on-prem reset was safe -- reset, set never-expires, vaulted. RMM could not push the drive map (`user_session` double-hop -> SMB error 67); worked around with `cmdkey` + a persistent `HKCU:\Network\W` map that mounts at next logon, then mapped it interactively to confirm. | | 2026-07-09 | **Charity Menle caregiver rename (rename, never re-create).** Resolved that Charity Sika (CSV) and Bariffa Sika (ALIS 309045) are the same person, since legally renamed to Charity Menle; renamed the AD/Entra account to match rather than creating a new object. Established the procedure: `Set-ADUser` for Surname/DisplayName/UPN/EmailAddress, `Rename-ADObject` for the CN, `Set-ADUser -SamAccountName`, then a delta `Start-ADSyncSyncCycle`. Entra export is async -- poll before concluding the sync failed. | | 2026-07-09 | **Chris Knight granted access to the accounting mailbox.** Added FullAccess (AutoMapping) + SendAs on the `accounting@cascadestucson.com` SharedMailbox via EXO REST `InvokeCommand` (`exchange-op` tier), matching the existing Lauren/Ashley/Zachary delegate tier. Two harness defects surfaced: `consent-audit.sh` graded the tenant RED "app NOT consented" when the real fault was a local vault-path lookup (the tenant was fully consented -- a false negative that points at emailing the client a needless consent link), and a post-write `Get-RecipientPermission` omitted the new SendAs trustee due to EXO replication lag. Both logged to `errorlog.md`. | +| 2026-07-13 | **Datto EDR installed on CS-SERVER (closing the DC's post-cleanup coverage gap)** -- HUNTAgent=Running, RMM cmd `0a60cac7`; the DC had been without managed endpoint protection since the 6/26 legacy-Datto removal. Full wiki+plan recheck/reconcile pass (this page + `REMAINING-WORK-PLAN.md` refreshed to live state). **Juan Andrade offboard moved to 2026-07-16 afternoon** (coord todo `80716a98` created -- none existed despite the prior note claiming one). | ---