sync: auto-sync from HOWARD-HOME at 2026-04-22 16:24:58

Author: Howard Enos
Machine: HOWARD-HOME
Timestamp: 2026-04-22 16:24:58
This commit is contained in:
2026-04-22 16:24:58 -07:00
parent ce52a62ff1
commit 7bffbfbb89
8 changed files with 1275 additions and 46 deletions

View File

@@ -77,7 +77,7 @@ Allison + Sharon are borderline — ALIS handling alone doesn't mandate P2, but
**Note on Britney Thompson:** Previously predicted as a likely P2 candidate, absent from the 2026-04-22 CSV return. **Confirmed 2026-04-22 (Howard) — still an employee; needs Desktop + possibly Phone access.** Treated as Office-PHI (external-OK) clinical staff for license math until Meredith specifies a different posture. Add to purchase count.
**Note on Polett Pinazavala:** On the original 2026-04-18 caregiver roster, absent from the 2026-04-22 CSV return. **Confirmed 2026-04-22 (Howard) — still an employee; needs Desktop + possibly Phone.** Treated as Caregiver for license math (included in the caregiver rollout count, not in the office P2 count).
**Note on Polett Pinazavala:** On the original 2026-04-18 caregiver roster, absent from the 2026-04-22 CSV return. **Confirmed 2026-04-22 (Howard) — still employed.** Full setup declared in the 2026-04-22 email to Meredith/John: MedTech — Memory Care (TueSat), D+P, ALIS=Y, Outside=N. Counts as one Business Premium license in the caregiver total (not office P2).
**Shared-PC receptionists** (D only, no Outside, no ALIS): Cathy Kingston, Shontiel Nunn, Kyla Quick Tiffany, Michelle Shestko — four people on shared front-desk PCs. No individual P2 needed; their story is shared-account vs individual-account, not P2.
@@ -114,7 +114,7 @@ No answer yet. This decision directly changes the license count and the CA polic
- [x] ~~Follow up with John Trozzi on the gathering — he owes us the list~~ (received 2026-04-22 via CSV)
- [ ] Push Meredith for the "restrict everyone or just some" decision — still unanswered as of 2026-04-22
- [ ] Resolve open CSV questions (see `clients/cascades-tucson/docs/cloud/cascades-staff-followup-2026-04-22.md`): Kyla Quick Tiffany spelling, Ederick Yuzon spelling, Christine Nyanzunda caregiver-overlap, Alma R Montt title, Britney Thompson status
- [ ] Resolve remaining email questions (see `clients/cascades-tucson/docs/cloud/cascades-staff-followup-2026-04-22.md`): Britney phone+outside flags, Alma R Montt title, Ederick Yuzon spelling, agency shared-login username preference
- [ ] Decide: standalone P2 add-on for the 19 OR move those users to Business Premium OR move whole tenant to Business Premium (default recommendation: Premium tenant-wide)
- [ ] Build CA policy `CSC - Office Staff PHI Access` separate from the caregiver mobile policy
- [ ] Remember to REMOVE Tamra's license + CA exclusion on her departure date (June 2026 — confirmed)