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.
- tenants.md: updated status to PARTIAL with full detail note
- clients/sandteko-machinery/: new client directory with reports/ and session-logs/ scaffolding
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Major work from 2026-04-23:
Folder redirection (OU=Life Enrichment):
- Added 5 folders (Desktop, Pictures, Music, Videos, Favorites) to CSC - Folder
Redirection (LE) alongside existing Documents + Downloads. All use Flags=1021
(Basic + create folder per user + move contents + policy-removal: redirect back).
- Created CSC - Always Wait For Network GPO, linked at OU=Workstations. Disables
FLO via correct Winlogon registry path (HKLM\Software\Policies\Microsoft\
Windows NT\CurrentVersion\Winlogon\SyncForegroundPolicy=1). First attempt used
wrong path (Windows\System) which Winlogon ignored.
- Proved GPO FR works for clean-hive users (test user LE.FRTest, now removed).
- Wrote susan-profile-fix.ps1 to repair ProfWiz-poisoned profiles: robocopies
local content to \CS-SERVER\homes\<user>, loads NTUSER.DAT, rewrites User
Shell Folders (legacy + modern GUIDs) to UNC, unloads. Applied to Susan Hicks,
verified via live SMB session + content access.
Share access review doc:
- share-access-matrix-2026-04-23.md drafted for John/Meredith review. One
short block per employee (department + position + folders they can access).
All settled decisions from today's calls captured (Sandra Fish = Meredith-
only, Culinary = kitchen + M/J/A, no chat share, caregivers zero on-prem,
Veronica = Meredith tier, CasAdmin201 retired, pacs empty).
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
KB5082142 (Windows Server 21H2 CU) + KB5084071 (.NET Framework CU) triggered
cascading Exchange 2016 failures on NEPTUNE today. External SMTP ingest was
restored after 4 fixes (registry ACL on AssistantsQuarantine, Routing Master
DN, disabled messageconcept ExSBR, hosts entries for dead MAIL server). But
internal pipeline (Submission -> categorizer -> mailbox delivery) remained
broken until 3 more fixes (DNS records on ACG-DC16 for n-hosting1/n-largeboxes
/mail, disabled hung DkimSigner agent, disabled IRM to silence RMS Encryption
Agent timeouts). Submission queue still pinned at ~427 messages pre-reboot;
full Neptune reboot queued to clear edgetransport.exe in-memory DNS cache and
pending KB5082142 reboot actions.
All registry/AD/config backups in C:\BackupBeforeFix\ on Neptune. Post-reboot
verification checklist documented in the log.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Single-doc consolidation of every Cascades doc in the repo: where we are
(what's done, in-flight, ahead), all 48 open questions grouped by recipient
(Meredith, John, Ashley, internal) with T1/T2/T3 urgency, suggested 4-session
sequencing to unblock most work fastest, license/cost summary, and the
5 items Howard can execute right now without answers.
Replaces the piecemeal view across user-account-rollout-plan,
p2-staff-candidates, staff-working-list, hipaa-review, and risk-register docs.
Those remain the detail source; this is the navigation layer.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Deleted 7 former-employee / zombie accounts via Graph user-manager tier.
All verified in soft-delete bin (30-day recovery):
- ann.dery, anna.pitzlin, jeff.bristol, kristiana.dowse, nela.durut-azizi,
nick.pavloff (all were disabled already)
- jodi.ramstack (was a zombie: enabled in M365 with 1 Business Standard
license but deleted from AD 2026-04-13. Freed $12.50/mo seat.)
admin@NETORGFT... (Sandra Fish) confirmed already gone from tenant.
Role-based accounts (accounting@, frontdesk@, hr@, etc.) NOT touched —
pending delegation decisions before shared-mailbox conversion. Stephanie.Devin
left alone pending Meredith confirmation.
Report: reports/2026-04-22-m365-orphan-deletes.md
Docs updated: docs/cloud/m365.md
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
- Full cpmove transfer verified (62GB, mailboxes, public_html)
- Mailprotector configured on IX (exim.conf.local, DKIM via dsearch, skipsmtpcheckhosts)
- DNS zone updated: A record to IX (72.194.62.5), TTLs lowered to 300s, zone backed up
- .htaccess redirect to jackfurriers.com added to IX public_html
- Delivery server updated in Mailprotector admin, inbound confirmed live
- HTML setup guide created and sent to 23 real user accounts
- Syncro ticket #32199 created (no billing yet)
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
CS-SERVER post-reboot verification: time sync, TLS 1.2 enforcement, and
Windows Server Backup feature all persisted cleanly. dcdiag clean. Ready
for Entra Connect install.
Synology cascadesDS permission inventory captured via DSM API (SSH
disabled by default on Synology). 35 users, 4 groups, 10 shares.
Analysis identifies 7 shared-account role logins (HIPAA violation),
8 departed-employee accounts to clean up, and 4 shares needing
Meredith-side confirmation before migration (pacs most sensitive).
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
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>
Added Teams deployment + HIPAA-appropriate configuration as a tracked
gap (hipaa.md #27) and M365 issue (m365.md #14). Cites transmission
security + BAA requirements and outlines controls needed (retention,
DLP, external sharing lockdown, guest access, meeting consent).
Dependency on Microsoft BAA flagged.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
- Removed DMARC bypass transport rule for clearcutglass.com from GlazTech Exchange Online
- Reviewed clearcutglass.com DNS post Team Logic IT changes; flagged SPF softfail (~all)
- Communicated findings to client and IT vendor (Jordan Fox / Team Logic IT)
- M365 tenant review: removed external Global Admin (tomakkglass.com guest)
- Identified no MFA enforcement (Security Defaults disabled, no CA, no P1)
- Created Syncro ticket #32186 for MFA implementation project
- Documented MFA rollout plan and service account audit requirements
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Added desertrat.com to /etc/mailprotector_domains on Websvr (outbound SBR now active)
- Created Mailprotector bulk user import CSV (38 desertrat.com accounts/forwarders)
- Created Syncro ticket #32181 + invoice #67437 for Furrier (30 min remote, $81.53)
- Corrected syncro.md skill doc: add_line_item for billing, remove_line_item to delete,
charge_timer_entry to convert timers, comment DELETE impossible via API
- Created clients/furrier/ with session log
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Fixed MSI build on Pluto (missing WixToolset.Util.wixext in install.rs)
- Created docs/DESIGN.md in gururmm repo (per-component design guide)
- Saved BirthBiologic GuruRMM site credentials to vault
- Added birth-biologic and mvan-inc client session logs
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- clients/glaztech/session-logs/2026-04-20-session.md: Exchange Online
transport rule created to bypass DMARC for clearcutglass.com
- session-logs/2026-04-20-session.md: update with 12:55 work
- .claude/commands/syncro.md: fix billing workflow — comment endpoint
silently drops time fields; use timer_entry endpoint instead
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Triggered by John Trozzi reporting a spoof email. Single-user check
confirmed him clean (reported, not compromised). Tenant-wide sweep
found a sustained ~1 month campaign from 4 external IPs (UA/US/DE/AT
- deltahost + ColoCrossing) plus a compromised-M365-tenant relay
vector. Deleted 14 messages (Groups A+B) per Mike's explicit
authorization. Preserved legitimate HR thread (HRPYDBRUN xlsx) and
user outbound forwards as evidence.
Recommendations in report: DMARC p=quarantine/reject for
cascadestucson.com (biggest leverage), TABL IP blocks, zoom.nl
URL block, Defender impersonation protection.
Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Establishes inter-session coordination for 29 projects/clients:
- Full lock/component format for active projects (dataforth-dos,
radio-show, cascades-tucson, valleywide, instrumental-music-center,
lens-auto-brokerage, msp-audit-scripts)
- Light format for complete/stalled/planning (msp-pricing, pavon,
wrightstown-*, gururmm-agent, community-forum, glaztech, etc.)
- Onboarding stubs for recently added clients
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
