diff --git a/projects/gps-rmm-audit/session-logs/2026-07/2026-07-03-howard-gps-rmm-coverage-audit.md b/projects/gps-rmm-audit/session-logs/2026-07/2026-07-03-howard-gps-rmm-coverage-audit.md index 184889bf..c4e830fc 100644 --- a/projects/gps-rmm-audit/session-logs/2026-07/2026-07-03-howard-gps-rmm-coverage-audit.md +++ b/projects/gps-rmm-audit/session-logs/2026-07/2026-07-03-howard-gps-rmm-coverage-audit.md @@ -268,3 +268,9 @@ Backup verification (billed Service-Data-Backup lines vs GuruRMM /api/mspbackups DATAFORTH-PC surfaced online (Howard) -> enrolled in RMM (landed Dataforth/D1 directly) -> EDR pushed via RMM, installed, ACTIVE. Dataforth tail now 3 (SURFACEOPS, D1-ENGI-006, MING-HP). EDR pre-provisioning: 26 reg keys minted on existing targets + 18 new clients provisioned (org->group->key), 0 failures. All 48 client keys vaulted msp-tools/datto-edr-regkeys.sops.yaml. Monday deployment = pure Install-EDR pushes via RMM as machines come online. + +## Update: HELD billing findings VERIFIED + SENT (2026-07-05) + +Re-verified all held findings live before sending. Changes since held: Dataforth now +9 (52 RMM vs 43 billed, was +8); Stamback improved 2->4 of 8; RECEPTIONIST-PC finding CORRECTED - not a stale duplicate but TWO LIVE machines (different device_ids, both online simultaneously) sharing one hostname - needs a rename, not a delete. All other findings unchanged (Glaz 159/5, Jimmy 12/1, LAB-SVR offline since 6/18, backup matrix from tonight). + +Sent the consolidated findings via Discord DM to Mike, Winter, AND Howard (Howard requested inclusion) at ~2026-07-05 03:00 UTC (message ids 1523172715039559760 / ...725391233044 / ...736904593588). Findings-hold is now RELEASED. Tracker remains the detailed reference.