diff --git a/projects/gps-rmm-audit/tracker.md b/projects/gps-rmm-audit/tracker.md index f1405660..06f88382 100644 --- a/projects/gps-rmm-audit/tracker.md +++ b/projects/gps-rmm-audit/tracker.md @@ -257,3 +257,5 @@ Note: avInstalled field null right after registration - verify Datto AV componen Remaining NO-AV (machines unreachable, need online windows / discovery / onsite): Little Hearts Little Hands (8 - no RMM/SC at all, biggest gap), Residential and Renovation Engineering (2 - EDR org ready, 0 agents), Janet Altschuler (2 - verify if JANC Excavation org/janc-qb is hers), Business Services of Tucson (2), Marty Ryan (1). Path: autoenroll loop -> RMM -> EDR push (same as tonight). **Verification sweep 2026-07-04 close:** all workstreams re-checked live. Two findings, both handled: (1) guru-rmm submodule pointer referenced the feature branch — realigned to deployed main c4f24de; (2) DESKTOP-PL2RCGL (Robyn Pittman) EDR install FAILED — machine went offline mid-delivery ("command undeliverable") — RETRY MONDAY (key pittman001). Everything else green: RMM 0 dups + staging empty + moves stuck (Dataforth D1=25/D2=26), both scheduled tasks Ready (AutoEnroll Mon 6:00, Progress daily 8:07), dedup fix in deployed main, EDR Default org = OnDemand+Managed only, 4/5 NO-AV deploys ACTIVE, SC fixes verified (sites/types/deploys), staging key vaulted, memory updated, 22 errorlog entries. + +**Resolved 2026-07-04 (Howard):** JANC Excavation and Construction (Syncro cid 2248945) and Janet Altschuler (cid 457710) are SEPARATE clients — janc-qb is NOT Janet's machine. Janet Altschuler remains fully NO-AV (2 paid devices, no footprint). JANC's EDR org (1 agent) stands on its own. diff --git a/wiki/projects/gps-rmm-audit.md b/wiki/projects/gps-rmm-audit.md index c3f3bf37..15a15a58 100644 --- a/wiki/projects/gps-rmm-audit.md +++ b/wiki/projects/gps-rmm-audit.md @@ -134,7 +134,7 @@ D1/D2 split, 39 moves). `project_av_migration_bitdefender_to_edr`. - **NO-AV list (revised 2026-07-04 night)**: 8 clients / 20 paid devices — Little Hearts Little Hands (8), Ridgetop Group (3), Residential and Renovation Engineering (2), Janet - Altschuler (2 — verify if org "JANC Excavation and Construction" is hers), Business + Altschuler (2 — confirmed SEPARATE from JANC Excavation, Syncro 457710 vs 2248945), Business Services of Tucson LLC (2), Gary A Hartman LLC (1), Robyn Pittman (1), Marty Ryan (1). - **NO-AV round 1**: Datto EDR deployed to the 5 reachable machines. 4/5 confirmed ACTIVE; Robyn Pittman's `DESKTOP-PL2RCGL` failed mid-delivery (went offline) — retry @@ -251,7 +251,8 @@ D1/D2 split, 39 moves). (`C:\Windows\Temp\gururmm-install-err.txt`) from the failed holiday-evening pushes. - Confirm `avInstalled` actually enables via org policy for the round-1 EDR deploys. - Locate or confirm-unmanaged: Little Hearts Little Hands, Residential and Renovation - Engineering, Janet Altschuler, Business Services of Tucson LLC, Marty Ryan. + Engineering, Janet Altschuler (separate from JANC — confirmed 2026-07-04), Business + Services of Tucson LLC, Marty Ryan. - Send held billing findings to Winter/Mike once fully verified (Dataforth +8, Cascades dup+unbilled backup, Len's LAB-SVR offline, AMT backup destination unknown, Jimmy/Stamback/Glaz-Tech anomalies).