279 lines
8.2 KiB
Markdown
279 lines
8.2 KiB
Markdown
# Onboarding Diagnostic Baseline - LILO
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- **Grade:** RED
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- **Host:** LILO
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- **Client:** Universal Cryogenics (`ucryo`)
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- **Collected (UTC):** 2026-06-03T00:52:27Z
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- **Agent ID:** 5d0bdfc0-cb58-496f-b9bd-d585eb643d85
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- **Command ID:** c3002dde-bb3b-4ce5-b54c-e8ea4714a071
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- **Findings:** 2 critical / 5 warning / 16 info / 0 unknown
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- **OS:** Microsoft Windows 10 Pro (build 19045)
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---
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## CRITICAL (2)
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### OS volume is NOT encrypted with BitLocker
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- **Category:** security
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- **ID:** `sec.bitlocker.unencrypted`
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- The operating system volume is unencrypted. Data is exposed if the disk is removed or the device is lost. This is a laptop (portable chassis), so the data-at-rest risk if lost or stolen is high. Enable BitLocker and escrow the recovery key.
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```
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Volume=C:; ProtectionStatus=Off; EncryptionPercentage=0; KeyProtectors=
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```
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### OS build is end-of-life: Win10 22H2
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- **Category:** security
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- **ID:** `sec.patch.os_eol`
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- This OS build (19045, Win10 22H2) passed end-of-servicing on 2025-10-14. It no longer receives security updates. Plan a feature update or OS upgrade.
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```
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Microsoft Windows 10 Pro build 19045; EOL 2025-10-14
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```
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## WARNING (5)
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### 1 pending Windows updates
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- **Category:** security
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- **ID:** `sec.patch.pending`
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- Windows Update reports pending (not installed, not hidden) updates. Some may be security updates. Approve/install on the next maintenance window.
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```
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Microsoft.Update.Session search IsInstalled=0 and IsHidden=0 -> 1
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```
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### RDP is enabled
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- **Category:** security
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- **ID:** `sec.exposure.rdp_on`
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- Remote Desktop is enabled (NLA required). Confirm it is restricted to VPN or specific source IPs and not exposed to the internet.
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```
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fDenyTSConnections=0; UserAuthentication=1
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```
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### Reboot pending
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- **Category:** health
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- **ID:** `health.reboot_uptime.pending`
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- A reboot is pending. Pending reboots can block patches and leave the system in a half-updated state. Schedule a restart.
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```
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PendingFileRenameOperations
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```
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### Uptime is 82.3 days
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- **Category:** health
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- **ID:** `health.reboot_uptime.long_uptime`
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- Uptime exceeds 30 days. Long uptime usually means pending updates have not been applied (reboots deferred). Schedule maintenance.
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```
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LastBootUpTime=2026-03-12 10:25:21Z
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```
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### 3 auto-start service(s) not running
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- **Category:** health
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- **ID:** `health.failed_services.stopped`
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- These services are set to start automatically but are not running. Some may be benign; review for security agents, backup agents, or AV that should be running.
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```
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gpsvc (Group Policy Client) = Stopped
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Intel(R) TPM Provisioning Service (Intel(R) TPM Provisioning Service) = Stopped
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LPlatSvc (Lenovo Platform Service) = Stopped
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```
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## INFO (16)
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### Defender active and current
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- **Category:** security
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- **ID:** `sec.defender.ok`
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- Real-time protection on, service running, signatures current.
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```
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RealTimeProtectionEnabled=True; AMServiceEnabled=True; AntispywareSignatureAge=0 days; IsTamperProtected=True
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```
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### Defender is the only registered AV
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- **Category:** security
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- **ID:** `sec.av_products.defender_only`
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- Only Microsoft/Windows Defender is registered in Security Center.
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```
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Windows Defender
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```
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### No competitor/leftover management agents detected
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- **Category:** security
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- **ID:** `sec.foreign_agents.none`
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- No known competitor RMM or unmanaged remote-access agents found in installed programs or services.
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```
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Scanned uninstall hives (HKLM + WOW6432Node) and Win32_Service
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```
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### Expected ACG management tooling present: ScreenConnect / ConnectWise Control
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- **Category:** security
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- **ID:** `sec.foreign_agents.acg.screenconnect_connectwise_control`
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- This is Arizona Computer Guru managed/remote-access tooling that we deploy. Its presence is expected and not a foreign-agent risk.
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```
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program: ScreenConnect Client (1912bf3444b41a08) 26.1.24.9579
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service: ScreenConnect Client (1912bf3444b41a08) (ScreenConnect Client (1912bf3444b41a08)) Running
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```
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### Expected ACG management tooling present: Splashtop (SOS/Streamer)
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- **Category:** security
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- **ID:** `sec.foreign_agents.acg.splashtop_sos_streamer_`
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- This is Arizona Computer Guru managed/remote-access tooling that we deploy. Its presence is expected and not a foreign-agent risk.
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```
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program: Splashtop Streamer 3.8.2.0
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service: SplashtopRemoteService (Splashtop? Remote Service) Running
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```
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### Expected ACG management tooling present: Syncro / Kabuto
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- **Category:** security
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- **ID:** `sec.foreign_agents.acg.syncro_kabuto`
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- This is Arizona Computer Guru managed/remote-access tooling that we deploy. Its presence is expected and not a foreign-agent risk.
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```
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program: Syncro 1.0.201.18410
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service: Syncro (Syncro) Running
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```
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### All firewall profiles enabled
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- **Category:** security
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- **ID:** `sec.firewall.ok`
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- Domain, Private, and Public firewall profiles are all enabled.
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```
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Private=True; Domain=True; Public=True
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```
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### Local administrators (5)
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- **Category:** security
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- **ID:** `sec.local_admins.list`
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- Members of the local Administrators group. Review for unexpected or unknown accounts (especially leftover MSP/vendor accounts from a prior provider).
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```
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LILO\Administrator
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LILO\localadmin
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LILO\me
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LILO\paul
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UCRYO\Domain Admins
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```
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### Last hotfix: KB5072653
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- **Category:** security
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- **ID:** `sec.patch.last_hotfix`
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- Most recently installed update (from Get-HotFix; reflects CBS/MSU packages, not all cumulative metadata).
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```
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KB5072653 installed 2025-11-18T07:00:00Z
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```
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### SMBv1 disabled
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- **Category:** security
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- **ID:** `sec.exposure.smb1_off`
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- SMBv1 server protocol is disabled.
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```
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EnableSMB1Protocol=False
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```
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### LAPS detected
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- **Category:** security
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- **ID:** `sec.exposure.laps_present`
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- A LAPS mechanism is present.
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```
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Windows LAPS reg key
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```
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### No stability events in the last 14 days
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- **Category:** health
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- **ID:** `health.stability.clean`
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- No unexpected shutdowns, BSODs, or disk errors logged.
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```
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Unexpected shutdowns (id 41)=0; Bugchecks/BSOD (id 1001)=0; Disk errors (id 7/51/153)=0
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```
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### Domain secure channel healthy
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- **Category:** health
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- **ID:** `health.domain.secure_channel_ok`
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- Machine trust relationship with the domain is intact.
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```
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Domain=ucryo.local
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```
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### Time service source
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- **Category:** health
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- **ID:** `health.time.source`
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- Current Windows Time service source.
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```
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Source=UC2-SERVER.ucryo.local
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```
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### Battery present
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- **Category:** health
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- **ID:** `health.battery.present`
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- Battery detected. (Wear-level / design-vs-full-capacity requires a powercfg battery report, not collected here.)
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```
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EstimatedChargeRemaining=99%; BatteryStatus=2
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```
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### No backup agent detected
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- **Category:** health
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- **ID:** `health.backup.none`
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- No known backup agent service found. Backup expectation varies by endpoint; confirm whether this machine is supposed to have local/cloud backup and whether server-side or M365 backup covers it.
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```
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No matching backup service in Win32_Service
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```
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---
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## Inventory Baseline Summary
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- **Manufacturer / Model:** LENOVO / 20EQS12M00
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- **Serial:** PC0G9X3B
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- **CPU:** Intel(R) Core(TM) i7-6820HQ CPU @ 2.70GHz (4 cores / 8 logical)
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- **RAM (GB):** 31.8
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- **BIOS:** N1EETA2W (1.75 ) (2024-03-18)
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- **Chassis is laptop:** true
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- **TPM present / Secure Boot:** true / true
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- **Domain joined:** true (ucryo.local)
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- **OS activation licensed:** true
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- **Uptime (days):** 82.3
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- **Pending reboot:** true
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- **Installed software count:** 105
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- **Scheduled tasks (non-MS, enabled):** 21
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- **Local administrators:** LILO\Administrator, LILO\localadmin, LILO\me, LILO\paul, UCRYO\Domain Admins
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### Fixed volumes
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- [unlabeled] - 0.1 GB free of 0.6 GB (13.8%)
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- [Recovery] - 0.5 GB free of 0.5 GB (97.4%)
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- [unlabeled] - 0.1 GB free of 0.1 GB (72%)
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- C: - 679.3 GB free of 930.3 GB (73%)
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### Network adapters
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- Intel(R) Dual Band Wireless-AC 8260 - IP: 172.29.0.129, fe80::a46c:9046:12ba:7f13 - DNS: 172.29.0.5, 8.8.8.8 - DHCP: true
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---
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## Diff vs Prior Baseline
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- No prior baseline found for this host. This is the first baseline.
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---
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_Generated by run-onboarding-diagnostic.sh (GuruRMM onboarding diagnostic, Phase 1). Raw snapshot: `LILO-20260603T005456.json` (immutable)._
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