session: Cascades phone verification & closeout — Entra Connect staging exited, CA policies re-pointed to AD-synced SG-Caregivers
- Full tenant verification sweep: all Intune/Entra objects match session logs - Entra Connect staging mode exited; 17 AD groups synced to cloud - CA policies (Block-off-network, Sign-in-frequency-8h, Block-non-compliant) patched from SG-Caregivers-Pilot to AD-synced SG-Caregivers - Registration Campaign exclusion updated to SG-Caregivers - Deleted test accounts: howard.enos (AD) and pilot.test (M365) - Documented Christine Nyanzunda collision risk, Ederick Yuzon open item, standing security-group rule - Session log written Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
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@@ -43,6 +43,15 @@ CA targeting consequences:
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- `SG-Break-Glass`: excluded from all CA (must add exclusion to every new policy)
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- ACG GDAP foreign principals: excluded from blocking policies via the "Service provider users" condition (Microsoft's CA UI), NOT via group membership
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## User onboarding — security group is a deliberate decision
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**Rule (2026-05-14):** When any Cascades user is created (AD or M365), the security group(s) they belong to must be **asked and decided explicitly** at creation time — never auto-derived from the OU, department, or title.
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- **OU placement** is mechanical — it controls whether the account syncs (Entra Connect scope). Caregivers go in `OU=Caregivers`.
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- **Security group membership** is an access-control decision — it controls what permissions and Conditional Access policies apply, and is reviewed/chosen per user.
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An `OU=Caregivers` -> `SG-Caregivers` auto-mirror script was considered and explicitly declined — the deliberate per-user review is the point. For caregivers: create in `OU=Caregivers` (sync) AND deliberately add to `SG-Caregivers` (CA coverage). Two separate, intentional steps.
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## GuruRMM
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- Client: **Cascades of Tucson** (code `CASC`, id `42e1b0e3-f8b7-4fc5-86bd-06bdbb073b7f`)
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