sync: auto-sync from HOWARD-HOME at 2026-06-04 21:22:05
Author: Howard Enos Machine: HOWARD-HOME Timestamp: 2026-06-04 21:22:05
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# Cascades — Caregiver/MedTech restricted-bucket ALIS SSO worklist
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**Generated:** 2026-06-04
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**Purpose:** Every person in the restricted (caregiver/medtech) bucket must have their **ALIS staff-record Email = their Entra UPN** for SSO to resolve them. This is the per-user gate for phone (and laptop) ALIS sign-in.
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**Source:** live `SG-Caregivers` membership (38) + 2 adds (Feller, Nyanzunda). Tenant `207fa277-e9d8-4eb7-ada1-1064d2221498`.
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How to use: in ALIS admin -> Staff -> each record, set Email to the UPN below. Then test that user's "Sign in with Microsoft" on a phone before moving to the next. Native ALIS 2FA stays off for this bucket.
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## Restricted device set (the only devices these users may sign in from, on-network only)
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Phones (`CSC-*`, SDM) + Laptop2 + LAPTOP-8P7HDSEI + LAPTOP-DRQ5L558 + LAPTOP-E0STJJE8 + ASSISTNURSE-PC + NURSESTATION-PC (hybrid-join pending).
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---
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## A. Clean matches — confirm ALIS Email = UPN (26)
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| Name | ALIS Email (= UPN) | Done |
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|---|---|---|
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| Agnes McFerren | a.mcferren@cascadestucson.com | [ ] |
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| Ashli Atwood | a.atwood@cascadestucson.com | [ ] |
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| Barb Johnson | b.johnson@cascadestucson.com | [ ] |
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| Cole Johnson | c.johnson@cascadestucson.com | [ ] |
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| Ederick Yuzon | e.yuzon@cascadestucson.com | [ ] |
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| Erica Sanchez | e.sanchez@cascadestucson.com | [ ] |
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| Gina Williams | g.williams@cascadestucson.com | [ ] |
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| Jahmeka Clarke | j.clarke@cascadestucson.com | [ ] |
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| Jinnelle Dittbenner | j.dittbenner@cascadestucson.com | [ ] |
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| Juan Andrade | j.andrade@cascadestucson.com | [ ] |
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| Karina Aziakpo | k.aziakpo@cascadestucson.com | [ ] |
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| Katrina Wyzykowski | k.wyzykowski@cascadestucson.com | [ ] |
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| Luke Hogan | l.hogan@cascadestucson.com | [ ] |
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| Luriz Fuster | l.fuster@cascadestucson.com | [ ] |
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| Marie Kastner | m.kastner@cascadestucson.com | [ ] |
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| Monique Lopez | m.lopez@cascadestucson.com | [ ] |
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| Patricia Camarena Doran | p.doran@cascadestucson.com | [ ] |
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| Richard Flores | r.flores@cascadestucson.com | [ ] |
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| Rosa Morales | r.morales@cascadestucson.com | [ ] |
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| Roseline Cooper | r.cooper@cascadestucson.com | [ ] |
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| Samuel Ramirez | s.ramirez@cascadestucson.com | [ ] |
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| Sandra Padilla | s.padilla@cascadestucson.com | [ ] |
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| Sarah Carroll | s.carroll@cascadestucson.com | [ ] |
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| Shontiel Nunn | s.nunn@cascadestucson.com | [ ] |
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| Thelma Abainza | t.abainza@cascadestucson.com | [ ] |
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| Whisper Reed | w.reed@cascadestucson.com | [ ] |
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## B. ALIS name differs from UPN — verify carefully (4)
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| ALIS staff name | ALIS Email (= UPN) | Done |
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|---|---|---|
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| Sika, Bariffa | b.sika@cascadestucson.com | [ ] |
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| Esperance, Niyonsaba | e.esperance@cascadestucson.com | [ ] |
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| Higdon, Jennifer | j.higdon@cascadestucson.com | [ ] |
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| Huerta, Zeke (confirm first initial = E / Ezekiel) | e.huerta@cascadestucson.com | [ ] |
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## C. No ALIS record found — create record (Email = UPN) or confirm not a day-1 ALIS user (8)
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| Name | ALIS Email (= UPN) | Note | Done |
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|---|---|---|---|
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| Maia Baker | m.baker@cascadestucson.com | | [ ] |
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| Diana Fierros | d.fierros@cascadestucson.com | | [ ] |
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| Kasey Flores | k.flores@cascadestucson.com | ALIS only has Richard Flores | [ ] |
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| Mary Kariuki | m.kariuki@cascadestucson.com | | [ ] |
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| Bella Mendoza | b.mendoza@cascadestucson.com | | [ ] |
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| Corey Tate | c.tate@cascadestucson.com | | [ ] |
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| Gloria Williford | g.williford@cascadestucson.com | | [ ] |
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| Tele Lassey-Assiakoley | t.lassey-assiakoley@cascadestucson.com | ALIS has "Celia Lassey" — confirm same person | [ ] |
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## D. New adds to the restricted bucket (office-format UPN)
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| Person | ALIS Email (= UPN) | Action | Done |
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|---|---|---|---|
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| Veronica Feller | veronica.feller@cascadestucson.com | add to SG-Caregivers after her device is enrolled; confirm she is on-site (inventory shows remote/PA) | [ ] |
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| Christine Nyanzunda | christine.nyanzunda@cascadestucson.com | FIX directory surname typo "Nyanzuda"->"Nyanzunda" first; uses ASSISTNURSE-PC | [ ] |
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## E. Pending classification (ALIS caregiver/medtech role, not yet bucketed)
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Decide inside (restricted) or outside (privileged): Judith Palmer, Patricia Sandoval-Beck, Joey Ty, Alejandra Vallejo, Celia Lassey.
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---
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## Prerequisites already done
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- Tenant-wide admin consent for ALIS app (2026-06-03) — SSO works for everyone matched.
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- Native ALIS 2FA off for caregivers/medtechs (blanket).
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- CA: off-network block + compliance block enforced on SG-Caregivers; allow-list policy staged (report-only).
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## After the sweep
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- Enroll/tag remaining devices (LAPTOP-8P7HDSEI + ASSISTNURSE-PC after Win11 25H2; NURSESTATION-PC via hybrid join).
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- Cutover: enable allow-list policy + disable `CSC - Block caregivers on non-compliant device`.
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- Add Feller + Nyanzunda to SG-Caregivers (after their device enrolled).
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- Reclaim devices@ Business Premium seat.
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