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fix(remediation): close the recurring Exchange-Admin-role gap fleet-wide

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EXO email-cleanup tasks (Search-UnifiedAuditLog, Get-MessageTrace, inbox rules) kept
401/403-ing per tenant because the Exchange Operator SP was missing the Exchange Admin
directory role — admin consent grants Exchange.ManageAsApp but never the directory role.
onboard-tenant.sh assigns it, but tenants consented before that step / by hand never got
it, and nothing audited for it. Hence the recurring 'next onboarding will fix it' (false
for already-onboarded tenants).

- NEW assign-exchange-role.sh: idempotent role assignment via the authoritative
  roleManagement/directory/roleAssignments API (the legacy directoryRoles/members list
  reads back unreliably). <domain|--all> + --verify/--dry-run.
- Backfilled the whole fleet (--all): 13 stragglers ASSIGNED, 12 already OK, 20 skipped
  (tenant-admin not consented), 0 errors. Safe Site included.
- Standing audit documented (assign-exchange-role.sh --all --verify) + memory so no future
  session repeats the empty promise.
- Adds wiki/clients/safesite.md (tenant + 4-source endpoint inventory + investigation).

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
This commit is contained in:
Mike Swanson
2026-06-08 20:07:28 -07:00
parent 19b5ca299b
commit 7fc29a7c5f
4 changed files with 41 additions and 19 deletions
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.claude/memory/MEMORY.md
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@@ -54,6 +54,7 @@
- [Graph CA policy reads are eventually consistent](feedback_graph_ca_policy_eventual_consistency.md) — After PATCHing a CA policy (204), wait ~5s before GET-verifying; immediate reads can be stale.
- [Graph password reset needs a privileged role](feedback_graph_password_reset_requires_role.md) — PATCH passwordProfile on an existing user 403s without a directory role; User.ReadWrite.All alone only sets a password at CREATE.
- [Vault writes — do the full sequence yourself](feedback_complete_vault_operations_end_to_end.md) — A vault entry = write plaintext → sops -e -i → git add/commit/push, all of it; don't stop at "encrypted on disk."
- [Exchange role recurring gap — backfill, don't promise](feedback_exchange_role_recurring_gap.md) — EXO email-cleanup 401/403 = Exchange Operator SP missing the Exchange Admin directory role (consent never grants it). Fix: `assign-exchange-role.sh <domain|--all>` (idempotent); audit with `--all --verify`. Fleet backfilled 2026-06-08. Verify membership via roleManagement/directory/roleAssignments (not the laggy directoryRoles/members list); EXO propagation 15-60min.
- [Syncro is the default PSA; Autotask is opt-in](feedback_psa_default_syncro.md) — Ticketing/billing/customers default to Syncro (/syncro). Only use /autotask on an explicit "in Autotask" request. /autotask kept local/undistributed.
- [Paste-safe command formatting (Howard)](feedback_command_formatting.md) — Two clauses, one root cause: (a) multi-line scripts not semicolon one-liners (wrap breaks paste), (b) all code at column 0 inside fences (indentation breaks PowerShell paste).
- [Autonomous infra/build setup](feedback_autonomous_infra_setup.md) — During infra/build/CI/dev setup, just install prerequisites and push through routine steps; reserve check-ins for genuine decisions (forks, destructive/outward, client/prod).