sync: auto-sync from HOWARD-HOME at 2026-07-04 17:09:47

Author: Howard Enos
Machine: HOWARD-HOME
Timestamp: 2026-07-04 17:09:47

projects/gps-rmm-audit/tracker.md

@@ -217,3 +217,18 @@ Bitdefender companies exist for ALL bucket-B (and nearly all bucket-C) clients w
 - GPS SKUs matched: GPS basic/monthly, GPS pro/monthly, GPS Workstation, GPS Server, GPS Pro Server (+ variants). Excluded: GPS AntiVirus Add-on, GPS addon, GPS Discount, GPS Set-up, GPS trial.
 - RMM counts from `GET /api/agents` grouped by `client_name`, 2026-07-03.
 - "MISSING" = no `client_name` match in RMM; each must be double-checked for an alias (person name / DBA) before onboarding a duplicate.
+
+## Phase 4 — AV coverage matrix (2026-07-04, cid-matched BD + EDR vs GPS billing)
+
+Method: BD company names carry the Syncro customer id suffix (_<cid>) = hard join vs targets.json; EDR orgs matched by name. GPS qty = billed devices.
+
+**NO AV AT ALL (9 clients, 22 paid devices)** — paying for GPS, zero AV visible:
+Little Hearts Little Hands(8), Ridgetop Group(3), Residential and Renovation Engineering(2), Janet Altschuler(2), Business Services of Tucson LLC(2), Andy's Mobile Fuel(2), Gary A Hartman LLC(1), Robyn Pittman(1), Marty Ryan(1)
+
+**PARTIAL (7)**: Valley Wide 27/29, IMC 12/20, Jimmy Company 1/12, Stamback 2/8, Zeus Nestora 4/8, Len's Auto 6/8, MVAN 2/4
+
+**Already on EDR**: Dataforth 51, Safesite 48, Cascades 34, VWP 27, Horseshoe 6, Glaztech 5, BirthBiologic 5, Mineralogical 4, Tedards 2, Peaceful Spirit 1 (+Default RMM Org holds 35 UNASSIGNED agents - cleanup)
+
+**AV migration scope (task #5, BD->EDR excl Glaztech+Dataforth): 27 clients, 141 BD endpoints.**
+Note: Glaz-Tech BD = 242 endpoints vs 159 GPS billed (feeds the #4 anomaly discussion).
+Next Phase-4 chunk: backup verification (B2/MSP360 per client vs billed backup lines), then email.