Commit Graph

4 Commits

Author SHA1 Message Date
d6fc1cf5be 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>
2026-05-14 17:45:30 -07:00
0f79fdedf4 sync: auto-sync from HOWARD-HOME at 2026-05-05 18:46:49
Author: Howard Enos
Machine: HOWARD-HOME
Timestamp: 2026-05-05 18:46:49
2026-05-05 18:46:49 -07:00
447b90e092 Session log: Cascades audit retention design + Pro-Tech Services email investigation
Cascades:
- Approved Howard's corrected 4-policy CA bypass design
- Caught + fixed policy 3 GDAP bug (Service provider users exclusion)
- Decided hybrid LAW + Storage Account audit retention (ACG-billed,
  reuse existing Trusted Signing Azure subscription, westus2)
- Wrote full audit retention runbook for Howard
- Reshaped break-glass to two accounts (split-storage YubiKeys)
- Documented Cascades M365 admin model (admin@/sysadmin@ Connect-excluded
  by design; local AD Administrator separate identity layer)
- Decided Howard gets Owner on ACG sub with guardrails (resource lock +
  cost alert) instead of per-RG Contributor

Pro-Tech Services:
- DNS recon of pro-techhelps.com + pro-techservices.co
- Diagnosed calendar invite delivery issue (DKIM domain mismatch +
  no DMARC = strict receivers silently drop invites)
- Drafted non-technical IT-provider migration email to Michelle Sora

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-04-29 17:05:41 -07:00
68153cf9b6 sync: auto-sync from ACG-TECH03L at 2026-04-17 23:51:18
Author: Howard Enos
Machine: ACG-TECH03L
Timestamp: 2026-04-17 23:51:18
2026-04-17 23:51:20 -07:00