262 lines
8.1 KiB
Markdown
262 lines
8.1 KiB
Markdown
# Onboarding Diagnostic Baseline - UC2-SERVER
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- **Grade:** RED
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- **Host:** UC2-SERVER
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- **Client:** Universal Cryogenics (`ucryo`)
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- **Collected (UTC):** 2026-06-03T00:41:48Z
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- **Agent ID:** 64cff183-429c-44bf-aebd-55386417a494
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- **Command ID:** 0b9a2d62-b7cc-4f79-bd11-6f9902dd4bf7
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- **Findings:** 1 critical / 5 warning / 12 info / 2 unknown
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- **OS:** Microsoft Windows Server 2012 R2 Essentials (build 9600)
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---
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## CRITICAL (1)
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### SMBv1 is ENABLED
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- **Category:** security
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- **ID:** `sec.exposure.smb1`
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- SMBv1 is an obsolete, insecure protocol (WannaCry/EternalBlue vector). Disable it: Set-SmbServerConfiguration -EnableSMB1Protocol $false and remove the SMB1 feature.
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```
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Get-SmbServerConfiguration EnableSMB1Protocol=True
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```
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## WARNING (5)
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### Defender status unavailable
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- **Category:** security
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- **ID:** `sec.defender.unavailable`
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- Get-MpComputerStatus returned nothing. Defender may be disabled, replaced by a 3rd-party AV, or the cmdlet is unavailable. Confirm an active AV exists (see security-center check).
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```
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Get-MpComputerStatus returned null
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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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CBS RebootPending; WU RebootRequired; PendingFileRenameOperations
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```
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### Uptime is 36.5 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=2026-04-27 05:16:28Z
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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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CertSvc (Active Directory Certificate Services) = Stopped
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IISADMIN (IIS Admin Service) = Stopped
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ShellHWDetection (Shell Hardware Detection) = Stopped
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```
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## INFO (12)
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### No AV products registered in Security Center
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- **Category:** security
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- **ID:** `sec.av_products.none_registered`
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- SecurityCenter2 returned no AntiVirusProduct entries. This is normal on Windows Server SKUs (Security Center is a client feature). On a workstation, confirm Defender or a managed AV is active.
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```
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root\SecurityCenter2 AntiVirusProduct: none
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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 3.5.8.0
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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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program: Syncro 1.0.0.0
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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 (12)
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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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Accounting
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Administrator
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arthur
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Domain Admins
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Enterprise Admins
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greg
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kirby
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localadmin
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paul
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richard
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VPND
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William
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```
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### Last hotfix: KB5031003
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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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KB5031003 installed 2026-06-02T07:00:00Z
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```
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### LAPS not detected
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- **Category:** security
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- **ID:** `sec.exposure.no_laps`
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- No LAPS (Windows LAPS or legacy AdmPwd) detected. Without LAPS, the local admin password is likely static/shared across the fleet. Consider deploying LAPS to randomize and escrow local admin passwords.
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```
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No LAPS registry keys, CSE, or service found
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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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### 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=VM IC Time Synchronization Provider
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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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## UNKNOWN (2)
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### BitLocker status unavailable
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- **Category:** security
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- **ID:** `sec.bitlocker.unavailable`
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- Get-BitLockerVolume failed for the OS volume. BitLocker may not be installed (Home edition) or the cmdlet is unavailable. Verify encryption manually (manage-bde -status).
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```
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MountPoint=C:, Get-BitLockerVolume returned null
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```
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### OS build not in EOL map: 9600
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- **Category:** security
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- **ID:** `sec.patch.os_build_unknown`
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- The build number is not in the local EOL reference map. Verify support status manually. This may be a Server SKU or a build newer than the map.
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```
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Microsoft Windows Server 2012 R2 Essentials build 9600
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```
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---
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## Inventory Baseline Summary
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- **Manufacturer / Model:** Microsoft Corporation / Virtual Machine
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- **Serial:** 4644-9206-3161-7423-6607-4293-62
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- **CPU:** Intel(R) Xeon(R) CPU E5450 @ 3.00GHz (6 cores / 6 logical)
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- **RAM (GB):** 18
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- **BIOS:** 090006 (2012-05-23)
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- **Chassis is laptop:** false
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- **TPM present / Secure Boot:** ? / ?
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- **Domain joined:** true (ucryo.local)
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- **OS activation licensed:** true
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- **Uptime (days):** 36.5
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- **Pending reboot:** true
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- **Installed software count:** 39
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- **Scheduled tasks (non-MS, enabled):** 8
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- **Local administrators:** Accounting, Administrator, arthur, Domain Admins, Enterprise Admins, greg, kirby, localadmin, paul, richard, VPND, William
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### Fixed volumes
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