- Fixed Exchange.ManageAsApp missing from Security Investigator app registration
- Granted role directly in Cascades tenant via Graph API
- Investigated Alma Montt mailbox: no delivery blocks found, specific sender TBD
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Cloud-only M365 user created, SPB license assigned, SSPR group added,
CA/MFA audit, Syncro billing for tickets #109316879 and #110120097.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Cascades of Tucson — created 4 new caregiver accounts, Alma Montt admin account,
terminated Niel Castro, reclassified Celia Lassey and Patricia Sandoval-Beck from
SG-Caregivers. Entra sync run; Alma Montt M365 license pending background task.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- 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>
9-hour day on Cascades caregiver phone Shared Device Mode activation.
Root cause of repeated AADSTS50097 was missing Cloud Device Administrator
role -- pilot.test cannot self-register devices for shared mode. Created
dedicated devices@cascadestucson.com (CDA role, MFA on Howard's phone).
Final attempt on Phone A produced an Entra device record with shared-mode
markers (registeredOwners=0, registeredUsers=0). Resume tomorrow by
signing pilot.test in to verify SDM is actually active.
Side wins: ALIS SSO Entra App Registration created (vault commit 90ada33,
blocked on Medtelligent enabling App Store side); 2 of 3 caregiver CA
policies flipped from Report-only to Enforced; kiosk profile bumped to
v13 with full Android nav bar, 12hr inactivity signout, 6-app allowlist
including Company Portal.
Microsoft ticket #2605070040009774 still open.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Cascades caregiver shared-phone bypass pilot — 2026-04-29 evening into
2026-04-30 early morning continuation.
Major work:
- Adopted phased per-group CA rollout (corrects original tenant-wide §5
design that would have blocked off-site office users)
- Step A: backfilled admin@ into excludeUsers on all 8 existing Cascades
CA policies (mirrors sysadmin@ exclusion posture; Option 1 break-glass)
- Outlook + Helpany + LinkRx assigned to Cascades - Shared Phones group
and added to MHS kiosk app list (final dashboard: 5 caregiver apps)
- Created cloud-only pilot user pilot.test@cascadestucson.com,
SG-Caregivers-Pilot group, Business Premium license, vault entry
pushed to Gitea vault repo
- Built 4 CA changes: PATCH legacy all-users-MFA to exclude pilot group,
CREATE 3 new Report-only policies (block off-network, block
non-compliant, 8h sign-in frequency) with both admins excluded
- Pilot phone wipe + re-enroll after first attempt stuck; PIN set,
awaiting MHS to take over launcher and SDM sign-in prompt
6 new project/feedback memories. Resume point at top of new session log.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Day-long session unblocking the Cascades CA reconciliation that was paused on
the Tenant Admin SP directory-role gap. Discovered Microsoft also tightened
the OAuth scope for /identity/conditionalAccess/* reads (Policy.Read.All now
required, Policy.ReadWrite.ConditionalAccess no longer accepted for reads).
Patched Tenant Admin manifest accordingly and re-consented in Cascades.
Phase B Intune state turned out to be far more built than the 4/20 log
suggested -- compliance policy, Wi-Fi, device restrictions, both SDM app
configs (Authenticator + Teams), and 7 of 8 apps were already deployed and
assigned. PATCHed device restrictions to block camera/Bluetooth/roaming
and enabled Managed Home Screen multi-app kiosk (ALIS + Teams visible,
10-min auto-signout). PATCHed Cascades named location to add primary WAN
(184.191.143.62/32). Howard added Outlook from Managed Play; SMB encryption
enabled on \CS-SERVER\homes.
CA bypass design corrected -- original §5 plan in user-account-rollout-plan.md
called for "block off-site + MFA on-site" which doesn't match the actual goal
of bypass when network + device assurance present. Reshaped to three policies
that produce on-site-compliant = password only, anything else = MFA or block.
onboard-tenant.sh patched to:
1. Backfill Policy.Read.All on Tenant Admin SP if missing (idempotent --
for tenants consented before the 2026-04-29 manifest update).
2. Assign Conditional Access Administrator directory role to Tenant Admin
SP at onboard time. Mirrors the Exchange Operator fix Mike landed in
5da9804.
Validated with --dry-run against Cascades. Customer-facing tenants already
onboarded should be re-run with this script to backfill both items.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Thread 1 (AD-side prep on CS-SERVER) completed:
- howard.enos password reset to memorable value (PHS will sync to M365 once staging exits)
- proxyAddresses=SMTP:howard.enos@cascadestucson.com added (G1 convention)
Thread 2 (CA reconciliation) blocked: ComputerGuru - Tenant Admin SP
(appId 709e6eed-...) has zero directory role assignments in Cascades.
Graph CA endpoints 403 despite Policy.ReadWrite.ConditionalAccess on token.
Decision pending: Path A (Graph-side role assignment via existing
RoleManagement.ReadWrite.Directory) vs Path B (portal click as admin@).
Target role: Conditional Access Administrator
(b1be1c3e-b65d-4f19-8427-f6fa0d97feb9) on SP objectId
a5fa89a9-b735-4e10-b664-f042e265d137.
Follow-up: extend onboard-tenant.sh to assign this role at onboard time
(parallels 5da9804 Exchange Admin fix for Exchange Operator SP).
Pilot target slipped 2026-04-27 to 2026-04-28. ALIS App Store still
inaccessible — install-side of ALIS SSO still deferred regardless.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Comprehensive log of the Entra setup work spanning 4/24 evening through 4/25.
Includes a Resume Point at the top so the next session can pick up cleanly.
Highlights:
- Entra Connect Sync installed in staging mode on CS-SERVER, scope OU=Caregivers
- Pilot AD account howard.enos@cascadestucson.com created
- Master plan v2 with explicit drift log (FIDO2/YubiKey injection caught)
- HIPAA retention remediation: 7 mailboxes restored from soft-delete (4/22 deletes
violated 164.316(b)(2)); termination procedures policy + IR-2026-04-24-001 documented
- admin@cascadestucson.com re-promoted to Global Admin (Sandra Fish cleanup had
stripped role); residual profile data cleaned
- Existing Cascades CA architecture discovered (Named Location 72.211.21.217 + all-users
MFA policy from 2026-02-11) — adjusts plan, no duplicate policies needed
- Syncro ticket #32214 'Entra setup' with hidden private rollup (~40-45 billable hrs)
Released session lock; resume point flagged in PROJECT_STATE.md.
Meredith/John returned the staff-editor questionnaire (70 people, 11
departments). CSV ingested to reports/; p2-staff-candidates.md updated
with real persona breakdown. Wrote full AD/M365 user rollout plan (8
personas, license mapping, OU/group layout, CA policies, 4-wave
sequence, 8 open decisions). Drafted follow-up email for remaining open
items — Howard will edit and send.
Britney Thompson and Polett Pinazavala confirmed still employed (were
absent from the CSV return). Christine Nyanzunda confirmed as one
person with two roles. Usernames locked for new accounts:
Alma.Montt, Kyla.QuickTiffany.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
