Mike Swanson
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
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