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claudetools/session-logs/2026-06-01-howard-client-status-and-qwm.md
Howard Enos b6f1ac571d sync: auto-sync from HOWARD-HOME at 2026-06-01 09:39:50 
Author: Howard Enos
Machine: HOWARD-HOME
Timestamp: 2026-06-01 09:39:50
2026-06-01 09:40:02 -07:00

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Session Log — 2026-06-01 — Client work review, QWM M365, GDAP docs

User

  • User: Howard Enos (howard)
  • Machine: Howard-Home
  • Role: tech

Session Summary

Reviewed outstanding client work across the books (excluding Cascades) by pulling the coord API todos + component states, then drilled into Quantum Wealth Management (QWM) M365. Performed a read-only Graph review of the live QWM tenant 2fd0092b using the ComputerGuru Security Investigator app. Found the wiki article was stale (still described the abandoned GoDaddy/johnvelez 8f7eaff4 tenant) and corrected it. Confirmed the 2026-06-03 license-lapse deadline objective is MET: both John and Sheila are Business Premium licensed and activated Office (signed into Microsoft Office + Authentication Broker from the Tucson office 5/27). The broader Intermedia->M365 migration remains in progress.

The significant QWM finding: john@quantumwms.com is under an active distributed password-spray — 98 failed sign-ins from 98 unique IPs (datacenter/proxy IPv6 + Amsterdam NL malicious-flagged IP + Praha CZ password guess), 0 successful malicious logins (account NOT breached). Risk is real because John is not MFA-registered, his initial password is weak/OSINT-guessable, and the protective CA policies (CA001 require-MFA, CA003 block-non-US) are still report-only. Saved a full report, updated the wiki + coord, closed the deadline todo, and filed urgent security + migration-remainder todos. Mike is taking over QWM.

Ran a status pass on the remaining client items, then live-verified three: Deere Park WiFi quote (Syncro #32279 — still New, quote never sent, overdue), Len's Auto Brokerage + Sombra Residential GuruRMM deployments (live API), and Birth Biologic Datto SmartBadge (live RMM dispatch — PASS). Recorded all findings as coord components. Filed a todo for a new finding: Sombra's Server2013 (Win Server 2012/R2, EOL) GuruRMM agent has been offline since 2026-05-14 (~18 days), unmonitored.

Investigated whether documented rules exist for onboarding a client to a Granular admin relationship (GDAP). Found ACG runs two delegated-admin models: (1) the ComputerGuru app-consent suite, well documented in the remediation-tool skill (gotchas.md, tenants.md, onboard-tenant.sh); (2) true Pax8/Partner-Center GDAP, which has NO requirements doc — only a group-membership script and scattered session-log mentions. The wiki has no onboarding article (wiki/patterns/ is empty). While reading the GDAP script, found a plaintext ClientSecret committed in the repo and flagged it as a security todo.

Key Decisions

  • Treated the live tenant 2fd0092b as authoritative and rewrote the stale QWM wiki (was pointing at the abandoned johnvelez 8f7eaff4 tenant).
  • Closed the 6/03 license-lapse todo (46bda3ec) because its named objective (license + Office activation before lapse) is verified met; created a migration-remainder todo (72060fc8) to preserve the personal-domain + GoDaddy-cancellation steps so nothing was lost. Left the stale johnvelez-tenant todo 37f2196c open but flagged for cleanup (it's Mike's).
  • Filed the QWM password-spray finding as its own urgent todo (bf09d843) rather than un-parking the existing security-baseline todo, because the active attack + no-MFA + report-only-CA combination is new and time-sensitive.
  • Recorded all live-check results as coord components (the live-status tracker the team reads) rather than only in chat. Used hyphenated client project keys (e.g. clients-lens-auto-brokerage) — the slash form 404s on the component PUT endpoint.
  • Made NO tenant changes anywhere (QWM and others) — all read-only per the request.

Problems Encountered

  • Coord component PUT returned Not Found with the slashed key clients/quantumwms/m365; resolved by using the hyphenated key clients-quantumwms/m365 (matches how existing client components are stored).
  • Graph auditLogs/signIns $filter on userPrincipalName/status returned empty silently, and $top=999 returned an empty value; resolved by pulling unfiltered at $top=200 and filtering client-side with jq.
  • Coord todo POST initially failed validation (missing created_by_user/created_by_machine); resolved by adding both required fields.
  • Briefly suspected a sync collision because the rebase diffstat showed the QWM report + wiki under "incoming"; verified it was just the pre-rebase comparison direction — Mike's same-day commits were for Jupiter/GURU-KALI/EZ Fast Auto Glass, zero QWM overlap. Files intact after rebase.

Configuration Changes

Created:

  • clients/quantumwms/reports/2026-06-01-m365-review.md — full read-only M365 review (committed earlier this session, commit 847d634).

Modified:

  • wiki/clients/quantumwms.md — corrected tenant to 2fd0092b, rewrote users/CA section, added Current Status + security block, updated Open Items (committed 847d634).

Coord API (server-side, not repo):

  • Component clients-quantumwms/m365 = active (created)
  • Component clients-lens-auto-brokerage/gururmm-deployment = pending (verified 0 agents)
  • Component clients-sombra-residential/gururmm = degraded (Server2013 offline)
  • Component clients-birth-biologic/datto-smartbadge = active (created, PASS verified)
  • Component clients-deere-park/wifi-quote = pending (created)
  • Todo 46bda3ec -> done (QWM 6/03 lapse)
  • Todos created: bf09d843 (QWM security/spray), 72060fc8 (QWM migration remainder), 7221c025 (Sombra Server2013 offline, ->howard), 10536f07 (exposed secret, ->mike)

Credentials & Secrets

  • EXPOSED (flagged, not yet remediated): plaintext ClientSecret for app fabb3421-8b34-484b-bc17-e46de9703418 (deprecated ComputerGuru AI Remediation app) in ACG partner tenant ce61461e-81a0-4c84-bb4a-7b354a9a356d, committed at clients/internal-infrastructure/scripts/add-rob-to-gdap-groups.ps1 line 9 (and in git history). Tracked in todo 10536f07 — rotate + remove + confirm app retirement.
  • QWM read performed with ComputerGuru Security Investigator app bfbc12a4-f0dd-4e12-b06d-997e7271e10c (cert auth, read-only). No new secrets created.
  • QWM break-glass remains vaulted at clients/quantumwms/m365-breakglass.sops.yaml.

Infrastructure & Servers

  • QWM M365 tenant (current): 2fd0092b-e9b7-474c-ad73-301f34dd6b64 ("Quantum Wealth Management", quantumwms.com primary, quantumwms.onmicrosoft.com initial). Users: john@/sheila@ (Business Premium, not MFA-registered), sysadmin@ (Mike, GA, MFA), breakglass@ (GA, CA-excluded). CA001/CA002/CA003 all report-only; Security Defaults ON. Abandoned tenants: 8f7eaff4 (johnvelez/NETORGFT2570783), ddf3d2c9 (dormant GoDaddy netorg18235235).
  • GuruRMM: API http://172.16.3.30:3001. Len's Auto Brokerage client bc76984f, site "Main" code UPPER-STAR-2820 — 0 agents. Sombra Residential client 4143369f: Server2013 (agent 5383e9c1, build 9200, OFFLINE last_seen 2026-05-14) + DESKTOP-UQRN4K3 (Win11, online). Birth Biologic KSTEENBB2025 agent ee3c6aea (online, verify PASS).
  • Syncro #32279 "Onsite - Install Office (and new quote for wifi)", customer Deere Park Development (id 7088463), internal id 110305905, status New. DPA Inc tenant 11de2fe0-4fa4-4b28-a430-40bc20c86fc2.

Commands & Outputs

  • Graph token: bash get-token.sh 2fd0092b-... investigator (cert auth).
  • Sign-in pull (filter quirk workaround): GET /v1.0/auditLogs/signIns?$top=200 then jq client-side. John: 102 events, 4 success (all Tucson 69.254.197.173, 5/27), 98 failures (94x err 50053 malicious-IP block, 4x err 50126 bad password). Foreign: Amsterdam NL 192.42.116.61 (50053), Praha CZ 130.193.15.79 (50126).
  • Component PUT pattern: PUT /api/coord/components/clients-<slug>/<component> (hyphenated key).

Pending / Incomplete Tasks

  • QWM (Mike owns now): security todo bf09d843 (reset John pw, MFA registration, enforce CA001+CA003); migration remainder 72060fc8; PST backups d3623023; close stale 37f2196c.
  • Len's Auto Brokerage GuruRMM deployment — NEXT TASK this session. Site UPPER-STAR-2820 exists, 0 agents. Need site-specific MSI from dashboard, then execute GPO rollout to ~10 endpoints. Prep in clients/lens-auto-brokerage/docs/.
  • Sombra Server2013 offline — todo 7221c025 (investigate power/service/connectivity; EOL box dark).
  • Deere Park — build + send updated UniFi quote to Richard Glabman, attach to #32279.
  • Exposed secret — todo 10536f07.
  • Doc gap: no GDAP/onboarding rules doc; offered to draft wiki/patterns/m365-client-onboarding.md.

Reference Information

  • QWM report: clients/quantumwms/reports/2026-06-01-m365-review.md. Prior commit 847d634.
  • Onboarding docs: .claude/skills/remediation-tool/references/{gotchas.md,tenants.md}, scripts/onboard-tenant.sh. GDAP groups: clients/internal-infrastructure/scripts/add-rob-to-gdap-groups.ps1 (13 M365 GDAP groups + AdminAgents in tenant ce61461e).
  • Coord API: http://172.16.3.30:8001/api/coord. Todos this session: 46bda3ec(done), bf09d843, 72060fc8, 7221c025, 10536f07.
  • Syncro #32279: https://computerguru.syncromsp.com/tickets/110305905
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