214 lines
6.1 KiB
Markdown
214 lines
6.1 KiB
Markdown
# Onboarding Diagnostic Baseline - 4PAWS-DOC
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- **Grade:** AMBER
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- **Host:** 4PAWS-DOC
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- **Client:** Four Paws (`four-paws`)
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- **Collected (UTC):** 2026-07-08T19:37:48Z
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- **Agent ID:** 79d5243b-1b7d-4097-82f6-17b7b701bee5
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- **Command ID:** b7a2000e-6e4d-48ee-b578-98418a94c671
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- **Findings:** 0 critical / 3 warning / 14 info / 0 unknown
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- **OS:** Microsoft Windows 11 Pro (build 26200)
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---
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## WARNING (3)
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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. 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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### 2 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 -> 2
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```
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### 1 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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Intel(R) Platform License Manager Service (Intel(R) Platform License Manager Service) = Stopped
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```
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## INFO (14)
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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) 26.4.3.9662
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service: ScreenConnect Client (1912bf3444b41a08) (ScreenConnect Client (1912bf3444b41a08)) 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 (2)
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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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4PAWS-DOC\Administrator
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4PAWS-DOC\staff
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```
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### OS build supported: Win11 25H2
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- **Category:** security
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- **ID:** `sec.patch.os_supported`
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- Build 26200 (Win11 25H2) is in support until 2027-10-12.
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```
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Microsoft Windows 11 Pro build 26200
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```
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### Last hotfix: KB5094126
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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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KB5094126 installed 2026-07-08T07:00:00Z
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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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### Not domain-joined (workgroup)
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- **Category:** health
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- **ID:** `health.domain.workgroup`
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- This machine is in workgroup/Azure AD only mode (Domain=WORKGROUP). No on-prem AD secure channel applies.
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```
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PartOfDomain=False; Domain=WORKGROUP
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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=The following error occurred: The service has not been started. (0x80070426)
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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:** Dell Inc. / Vostro 3910
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- **Serial:** FDQ5Y04
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- **CPU:** 12th Gen Intel(R) Core(TM) i5-12400 (6 cores / 12 logical)
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- **RAM (GB):** 15.7
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- **BIOS:** 1.40.0 (2026-04-23)
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- **Chassis is laptop:** false
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- **TPM present / Secure Boot:** true / ?
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- **Domain joined:** false (WORKGROUP)
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- **OS activation licensed:** true
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- **Uptime (days):** 0.6
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- **Pending reboot:** false
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- **Installed software count:** 56
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- **Scheduled tasks (non-MS, enabled):** 15
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- **Local administrators:** 4PAWS-DOC\Administrator, 4PAWS-DOC\staff
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### Fixed volumes
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- [unlabeled] - 0 GB free of 0.1 GB (30.8%)
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- [unlabeled] - 0.1 GB free of 0.8 GB (14.2%)
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- C: - 392.8 GB free of 476 GB (82.5%)
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### Network adapters
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- Realtek PCIe GbE Family Controller - IP: 192.168.0.148, fe80::2635:722c:b187:5043, 2001:579:83bc:aa0:28ca:10c6:a604:300a, 2001:579:83bc:aa0:e1eb:2999:7092:bb44, 2001:579:83bc:aa0:cb54:157:d896:fd93 - DNS: 68.105.28.15, 68.105.29.15, 68.105.28.17 - 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: `4PAWS-DOC-20260708T193830.json` (immutable)._
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