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claudetools/projects/gps-rmm-audit/onsite-check-list.md
Howard Enos 5e1ebf4789 sync: auto-sync from HOWARD-HOME at 2026-07-05 09:56:12
Author: Howard Enos
Machine: HOWARD-HOME
Timestamp: 2026-07-05 09:56:12
2026-07-05 09:56:42 -07:00

3.9 KiB

Onsite-Check List — machines/clients with NO remote channel

Rule (Howard, 2026-07-05): anything we cannot reach via ScreenConnect, Syncro checkin, or Bitdefender goes in this group — it gets handled at the next onsite visit to that location (enroll GuruRMM + SC + Datto EDR while physically there, or confirm the machine is retired and get it pulled from GPS billing).

Sources: Syncro assets (authoritative inventory) vs live RMM, SC reachability from needs-screenconnect.md (rebuilt 2026-07-04), Bitdefender/EDR footprint from the Phase 4 matrix. "no SC" = no ScreenConnect session at all; a day count = SC session exists but stale that many days (kept here only when 45d+ AND no other channel).

Machines listed are NOT yet in GuruRMM. Anything that comes online meanwhile is harvested automatically by GPS-RMM-AutoEnroll — remove it from this list when it appears in RMM (the daily progress DM catches that).

Whole clients with NO footprint anywhere (visit or call required)

Client Billed devices Notes
Little Hearts Little Hands 8 Only 2 Syncro assets known (LHLH, WIN-KNVO6MUMMEM), both no-SC. Also NO-AV.
Residential and Renovation Engineering 2 No Syncro assets with SC, no BD, no RMM org agents. EDR org/location exist, 0 agents.
Janet Altschuler 2 Separate from JANC Excavation (Syncro 457710 vs 2248945, confirmed 2026-07-04). NO-AV.
Business Services of Tucson LLC 2 KAT1 active in SC <=14d (autoenroll may catch); KAT no-SC. NO-AV.
Marty Ryan 1 DESKTOP-OC2PH4I seen in SC 0d — autoenroll should catch; onsite only if it doesn't.

Special case — pending Mike's ruling

  • IMC-PRINTSERVER [Instrumental Music Center] — GuruRMM agent INSTALLED and running, but the box drops all outbound TLS so it cannot connect. DM'd Mike 2026-07-05: by design or fix? If by design -> stays here (dormant agent, check on next IMC visit / gateway change).

Per-client machines with no SC session (Syncro-known, unreachable remotely)

  • Bill Tedards (0/2 in RMM): DESKTOP-SUFJR0J, TEDARDSLAPTOP
  • Business Services of Tucson LLC: KAT
  • Curtis Plumbing (5/6): CURTIS-003
  • Grabb & Durando Law Office (9/12): GND-ASUSWS, GND-JEANNETTE, HOMEPC
  • Heieck, Sheila (0/3): John Heieck's iMac, Sheila's iMac, Sheila's MacBook Pro (all Macs)
  • Horseshoe Management (5/9): HSM-RANDI, HSM-SURFACE
  • Instrumental Music Center (13/20): IMC-L1-GRAPHICS (stale 2025 box), PHIL; stale-SC 80-141d: DESKTOP-JQ0D38J, DESKTOP-URV3UGR, IMC-EVENTS, PHIL2021LAPTOP, PURCHASINGCOMP
  • Little Hearts Little Hands: LHLH, WIN-KNVO6MUMMEM
  • MVAN Enterprises Inc (0/4): CPC-chris-UZR6E, DESKTOP-I7504C5, June's MacBook Pro; MITCH-LAPTOP (139d)
  • Mineralogical Record (4/5): DESKTOP-3VPT017, DESKTOP-9QHSCIT
  • Multicultural Counseling Center (2/3): DESKTOP-S1HPLDF (65d)
  • PUTT LAND SURVEYING, INC. (2/7): PLS-FOUR, PLS-FRONT, PLS-LAPTOP, PLS-ONE
  • Quantum Wealth Management: DESKTOP-A3IVMNF
  • Reliant Well Drilling and Pump Corporate (1/9): Clark's iMac, DESKTOP-09H7T66, DESKTOP-QIGH458, DESKTOP-V2247T9, LAPTOP-8AUEP9N6, LAPTOP-EJL9PFOU, LAPTOP-FR4QN9KF, LAPTOP-JQMU8N9K, RELIANT-L01, RELIANT-L02, RELIANT-L03, WILCOXADMIN; RWD-ALANLAPTOP (127d) — 13 dead assets vs 9 billed: several likely retired; reconcile onsite/with Winter.
  • Safesite: 1225-LENOVO-E16 (49d), DESKTOP-QAR6D04 (142d)
  • Stamback Septic (3/8, B-flag billing): DEREK-LAPTOP, DESKTOP-1BS5JL4, DESKTOP-JVLQQIJ, SSS-SPARE, STAMBACK-JBECK, STAMBACK-NEW06 — billing says 8, reality ~2; billing review first.
  • The Marc Group (0/2): LAPTOP-JMUNGO (54d)
  • The Prairie Schooner (4/5): DESKTOP-SRUOH4R, DESKTOP-TS1P9MT

Not on this list on purpose

  • Jimmy Company (1/12) and Glaz-Tech (159 billed / ~5 real) — billing-vs-reality anomalies held for Winter/Mike; nothing to chase onsite until billing is ruled on.
  • Anything with an SC session active <=45d — the autoenroll loop owns those.