sync: auto-sync from HOWARD-HOME at 2026-06-04 15:42:39

Author: Howard Enos
Machine: HOWARD-HOME
Timestamp: 2026-06-04 15:42:39
This commit is contained in:
2026-06-04 15:42:47 -07:00
parent e61966db20
commit 532be659de
3 changed files with 92 additions and 6 deletions

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@@ -2,8 +2,8 @@
type: client
name: cascades-tucson
display_name: Cascades of Tucson
last_compiled: 2026-06-03
compiled_by: HOWARD-HOME/claude-main
last_compiled: 2026-06-04
compiled_by: Howard-Home/claude-main
sources:
- session-logs/2026-03-24-session.md
- session-logs/2026-03-31-session.md
@@ -33,6 +33,7 @@ sources:
- session-logs/2026-05-26-howard-session.md
- clients/cascades-tucson/session-logs/2026-06-02-howard-efax-scanner-ticket.md
- clients/cascades-tucson/session-logs/2026-06-03-session.md
- clients/cascades-tucson/session-logs/2026-06-04-howard-email-delivery-investigation.md
- clients/cascades-tucson/docs/overview.md
- clients/cascades-tucson/docs/network/topology.md
- clients/cascades-tucson/docs/network/vlans.md
@@ -69,13 +70,16 @@ Senior living / assisted living facility in Tucson, AZ. Single 6-floor building
- Ashley Jensen — Accountant (DESKTOP-U2DHAP0)
- Shelby Trozzi — MemCare Director (MDIRECTOR-PC)
- **Billing rate:** $175/hr all labor (prepaid block customer)
- **Hours remaining:** ~28.0 hrs as of 2026-05-26. Always live-check via `GET /customers/20149445` before billing — balance is unreliable across sessions.
- **Hours remaining:** 15.75 hrs as of 2026-06-04 (after tickets #32381 0.5h onsite, #32382 1.5h onsite, #32383 1.5h remote billed 2026-06-04). Always live-check via `GET /customers/20149445` before billing — balance is unreliable across sessions.
- **Syncro customer ID:** 20149445
- **Active tickets:**
- #110680053 — Dept-by-dept domain migration (primary active project; plan: `C:\Users\Howard\.claude\plans\wise-discovering-panda.md`)
- #109412123 — Entra setup project (may be invoiced as of 2026-05-18; verify status)
- #109035475 — John Trozzi desktop WiFi upgrade (billed)
- #32370 — eFax setup on Karen's and Christin's machines + portable scanner setup on both (Howard onsite; no appointment scheduled yet; ticket open/pending 2026-06-02)
- #32381 — Tamra scanner onsite (0.5h onsite, billed 2026-06-04, prepaid block)
- #32382 — Megan file access onsite (1.5h onsite, billed 2026-06-04, prepaid block)
- #32383 — Chris Knight bill.com / BOK email delivery (1.5h remote, billed 2026-06-04, prepaid block; Syncro id 112201209)
---
@@ -158,6 +162,11 @@ Senior living / assisted living facility in Tucson, AZ. Single 6-floor building
- **Billing product for prepaid block draw:** Use a real labor type (Remote, Onsite, etc.) — NOT "Prepaid project labor" (exempt, won't decrement the block).
- **Always live-check hours before billing:** `GET /customers/20149445` in Syncro. The 2026-05-01 invoice debit may not have fired correctly — treat all cached hour counts as approximate.
### Exchange Online / Message Tracing
- **Get-MessageTrace is hard-deprecated (Sept 2025).** As of 2025-09-01, `Get-MessageTrace` returns `BadRequest` / `ValidationException` via EXO InvokeCommand. Use `Get-MessageTraceV2` instead. Key parameter change: use `ResultSize` (not `PageSize`). The deprecation error may be silently swallowed by downstream jq filters — if a trace returns unexpectedly empty, check the raw response for a deprecation error string before assuming no mail. Source: 2026-06-04 Chris Knight investigation.
- **Sender-side suppression (SendGrid ESP):** If a user never receives mail from a specific sender despite a healthy mailbox, and message trace shows zero records (not even bounces), consider a SendGrid suppression list. Resends will also fail silently. Fix requires contacting the sender's support to clear the suppression — there is no M365 action that can resolve this. Confirmed with bill.com / inform.bill.com. Pattern also applies to other high-volume senders using SendGrid.
### Active Directory / User Management
- **Security group assignment is always explicit.** When creating or adding any Cascades user, always ask which security group(s). OU → group auto-mirror was explicitly declined 2026-05-14. OU placement controls Entra Connect sync scope; group membership controls CA policy — two separate deliberate decisions. Source: `feedback_cascades_user_security_group.md`.
@@ -215,6 +224,7 @@ Senior living / assisted living facility in Tucson, AZ. Single 6-floor building
- **Canva email delivery (2026-05-20):** Alma Montt not receiving Canva invites. Resolved by adding canva.com domains to AllowedSenderDomains in EOP policies.
- **ALIS AADSTS65001 (2026-06-03):** megan.hiatt, karen.rossini, memcarereceptionist could not sign in to ALIS on non-phone devices. Root cause: missing tenant-wide admin consent on ALIS SP (`e1cae4ad`). Resolved by granting `AllPrincipals` `User.Read` via Graph API. CA was NOT the cause — all failures showed `conditionalAccessStatus: success` from trusted IPs.
- **dunedolly21@gmail.com:** External guest invited 2026-04-14 by Lauren Hasselman from mobile. Status unknown — confirm with Lauren. [unverified]
- **Chris Knight bill.com / BOK email delivery (2026-06-04):** `chris.knight@cascadestucson.com` (alias: `c.knight@cascadestucson.com`) not receiving bill.com or BOK Financial emails. M365 mailbox confirmed healthy: 24 inbound messages traced over prior 48h, no inbox rules, no forwarding, no junk/quarantine hits, no transport rules or connectors blocking. Root cause: SENDER-SIDE, not M365. bill.com sends via SendGrid (`inform.bill.com`); the address was on SendGrid's ESP suppression list — mail dropped before SMTP, so nothing appeared in message trace and repeated resends never arrived. BOK diagnosis confirmed: correcting the email in BOK's portal produced a "Welcome to Exchange!" delivery from `alerts@exchange.bokfinancial.com` within minutes. **bill.com fix requires calling bill.com support** — the account email cannot be changed in the web UI (it is the locked login identity); support must update it AND clear the SendGrid suppression. Ticket #32383, 1.5h remote.
### HIPAA Compliance
@@ -251,6 +261,7 @@ Primary active project as of 2026-05-24: dept-by-dept domain migration (Syncro #
- Entra Connect: OU=Administrative not yet in sync scope; UPN suffix updates for that OU pending
- NURSESTATION-PC: auto-lock GPO (HIPAA, ~10 min idle) not yet applied
- #32370 (open): Howard onsite — eFax setup on Karen's and Christin's machines; portable scanner setup on both. No appointment scheduled as of 2026-06-02.
- #32383 (open — pending customer action): bill.com email delivery for Chris Knight. Cascades must CALL bill.com support to update account email to `chris.knight@cascadestucson.com` AND clear it from the SendGrid suppression list (cannot be done via web UI). BOK side near-resolved (address corrected; Chris to complete registration). Ticket logged 2026-06-04; investigation billed 1.5h remote.
- Caregiver device allow-list: 4 laptops need Entra-join + Intune-enroll + `extensionAttribute1` tagging before cutover (see Patterns section)
- ALIS office/privileged standardization: move office/managers/nurses to ALIS SSO-only; disable ALIS-native 2FA per-user then globally (separate workstream)
- Fix stale `SG-Caregivers-Pilot` exclude-group on `Require MFA for all users` policy (known bug, see Known Issues)
@@ -284,26 +295,29 @@ Primary active project as of 2026-05-24: dept-by-dept domain migration (Syncro #
| 2026-05-24 | RECEPTIONIST-PC GuruRMM agent noted as 0.6.37 straggler while fleet at 0.6.38. Flaky WebSocket. |
| 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). |
| 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. |
| 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 confirmed healthy — root cause was sender-side SendGrid suppression on bill.com side; BOK resolved by correcting email in portal (delivery within minutes). Prepay block: 17.25 → 15.75 hrs. |
---
## Compilation Notes
**Session logs read:** 25 root session logs + client-specific logs in `clients/cascades-tucson/session-logs/` + 7 memory files + 5 structured docs. Date range: 2026-03-06 through 2026-06-03.
**Session logs read:** 25 root session logs + client-specific logs in `clients/cascades-tucson/session-logs/` + 7 memory files + 5 structured docs. Date range: 2026-03-06 through 2026-06-04.
**Client folder:** `clients/cascades-tucson/` (NOT `clients/cascades/` — that directory does not exist).
**Open items flagged as unverified:**
- Hour balance — always live-check; treat cached counts as approximate
- Hour balance — always live-check; treat cached counts as approximate (15.75 hrs derived from session log; not a live Syncro pull)
- Break-glass accounts + YubiKeys — confirmed not created as of 2026-05-27; YubiKey arrival unconfirmed
- Audit retention infra — approved 2026-04-29, not yet built
- dunedolly21@gmail.com guest invite — confirm with Lauren
- Windows MDM auto-enroll scope — confirm in portal (Entra → Devices → Mobility → Microsoft Intune → MDM user scope)
- #32381 / #32382 ticket details (Tamra scanner, Megan file access) — referenced in 2026-06-04 session log reference table only; full ticket details not documented in session logs
**Resolved since last compile:**
- New tiered remediation app suite — confirmed consented 2026-04-21 (all 6 apps active)
- DMARC — confirmed upgraded to p=quarantine;pct=100
- ALIS AADSTS65001 sign-in failures — resolved 2026-06-03 by granting admin consent
- BOK Financial email delivery for Chris Knight — resolved 2026-06-04 by correcting email in BOK portal (bill.com side still requires support call)
## Backlinks

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@@ -18,7 +18,7 @@ Run `/wiki-lint` to check for stale entries and broken backlinks.
| Article | Summary | Last Compiled |
|---|---|---|
| [Cascades of Tucson](clients/cascades-tucson.md) | Prepaid block $175/hr, ~28.0 hrs remaining; senior living; active domain migration + HIPAA compliance project; single DC on aging R610 hardware; ALIS admin consent granted 2026-06-03 (resolved AADSTS65001); caregiver device allow-list CA policy staged (report-only); open ticket #32370 (eFax + scanner onsite) | 2026-06-03 |
| [Cascades of Tucson](clients/cascades-tucson.md) | Prepaid block $175/hr, 15.75 hrs remaining; senior living; active domain migration + HIPAA compliance project; single DC on aging R610 hardware; ALIS admin consent granted 2026-06-03 (resolved AADSTS65001); caregiver device allow-list CA policy staged (report-only); open ticket #32370 (eFax + scanner onsite); #32383 bill.com/BOK email delivery (sender-side SendGrid suppression — bill.com support call pending) | 2026-06-04 |
| [Dataforth Corporation](clients/dataforth.md) | Prepaid block ~$2,099/mo; signal conditioning manufacturer; 64 DOS test stations; 2025 crypto attack recovery; 2026-03-27 phishing incident + MFA rollout; active test datasheet pipeline project; Neptune Exchange colocated at D2; 2026-06-02 Syncro asset reconciliation (78→20 keep/21 flag/28 remove/9 verify); fleet-wide Syncro agent break ~2025-10-06; Bitdefender phase-off in progress | 2026-06-02 |
| [Instrumental Music Center](clients/instrumental-music-center.md) | Prepaid block $175/hr, 12.5 hrs remaining; music retail/repair; AIMsi POS on SQL Server 2019; phantom DC causing slow logons; GuruRMM enrolled (IMC1) | 2026-05-24 |
| [Valley Wide Plastering](clients/valleywide.md) | Prepaid block, 10 hrs remaining; plastering/stucco contractor; HP DL360 Gen10 + XenServer; VB6 app modernization project; RDWeb brute-force incident; 11 Yealink phones pending | 2026-05-24 |