Double-checked the 2026-06-08 BEC remediation for missed EXO-dependent items now that
the Exchange role is confirmed. Findings: malicious inbox rules gone (cleanup stuck);
all 14 mailboxes clean of fwd/redirect/delete/move rules; no mailbox forwarding; no
transport rules; no rogue delegates. Open (need Ken): Christina-Micek StopProcessing rule
+ Ken FullAccess to Accounting. Corrected stale 'Exchange Admin NOT assigned' note (it IS).
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
EXO email-cleanup tasks (Search-UnifiedAuditLog, Get-MessageTrace, inbox rules) kept
401/403-ing per tenant because the Exchange Operator SP was missing the Exchange Admin
directory role — admin consent grants Exchange.ManageAsApp but never the directory role.
onboard-tenant.sh assigns it, but tenants consented before that step / by hand never got
it, and nothing audited for it. Hence the recurring 'next onboarding will fix it' (false
for already-onboarded tenants).
- NEW assign-exchange-role.sh: idempotent role assignment via the authoritative
roleManagement/directory/roleAssignments API (the legacy directoryRoles/members list
reads back unreliably). <domain|--all> + --verify/--dry-run.
- Backfilled the whole fleet (--all): 13 stragglers ASSIGNED, 12 already OK, 20 skipped
(tenant-admin not consented), 0 errors. Safe Site included.
- Standing audit documented (assign-exchange-role.sh --all --verify) + memory so no future
session repeats the empty promise.
- Adds wiki/clients/safesite.md (tenant + 4-source endpoint inventory + investigation).
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
Live-verified 2026-06-08: Security Investigator + User Manager + Tenant Admin Graph
tiers all consented and reading (subscribedSkus/organization HTTP 200) on
safesitellc.com (71b4e637-...). The reference's 'NO' was stale (last touched 2026-04-20).
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
- 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>
- tenant-sweep.sh line 12: renamed tier `graph` to `investigator` to match
the valid tier name expected by get-token.sh
- tenants.md: updated Kittle Design & Construction consent status from NO
to PARTIAL with notes on what was consented and what remains pending
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
41 CIPP-managed tenants sourced from ListTenants API. Includes onboarding
status, tenant IDs, and pre-built Tenant Admin consent URLs for each.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
