First onboarding-diagnostic baseline for GND-SERVER (Grabb & Durando DC/file/RRAS box, gd.local, 192.168.242.200). Grade RED: 2 critical (host firewall OFF on all profiles; OS-EOL flag — false positive, build 17763 is Server 2019, supported to 2029), 6 warning (Defender/AV unconfirmed, built-in Administrator enabled, 1 pending update, 2 disk errors /14d, pending reboot, 2 stopped auto services), plus tempadmin local admin + no confirmed BitLocker. Immutable JSON + report under onboarding-baselines/. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
1458 lines
46 KiB
JSON
1458 lines
46 KiB
JSON
{
|
|
"host": "GND-SERVER",
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"collected_at_utc": "2026-06-16T15:10:09Z",
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"os": {
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"caption": "Microsoft Windows Server 2019 Standard",
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"version": "10.0.17763",
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"build": "17763",
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"install_date": "2022-05-04T23:53:21Z",
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"last_boot_utc": "2026-06-10T00:28:03Z",
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"architecture": "64-bit"
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},
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"facts": {
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"builtin_admin_enabled": true,
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"os_eol": {
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"eol_date": "2020-11-10",
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"release": "Win10 1809"
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},
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|
"pending_updates": 1,
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"pending_reboot": true,
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|
"uptime_days": 6.6,
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|
"acg_managed_tools": [
|
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"ScreenConnect / ConnectWise Control",
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"Splashtop (SOS/Streamer)",
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"Syncro / Kabuto"
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],
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"hardware": {
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"model": "MS-7B87",
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|
"manufacturer": "Micro-Star International Co., Ltd.",
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"bios_date": "2018-07-13",
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"cpu_logical": 12,
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|
"bios_version": "1.00",
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|
"cpu_cores": 6,
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|
"ram_gb": 16,
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"serial": "To be filled by O.E.M.",
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"cpu": "AMD Ryzen 5 2600 Six-Core Processor "
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},
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"local_administrators": [
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"Administrator",
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"Domain Admins",
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"Domain Users",
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"Enterprise Admins",
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"localadmin",
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"sysadmin",
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"tempadmin"
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],
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"os_build": "17763",
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"secure_boot": null,
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"backup_agents": [
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{
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"label": "Datto Workplace",
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|
"service": "Datto_FSA.VssHelper",
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|
"state": "Running"
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},
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{
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"label": "Datto Workplace",
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"service": "datto_workplace_server.default",
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"state": "Running"
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}
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|
],
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"autoruns_run_keys": [
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{
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"key": "HKLM:\\Software\\Microsoft\\Windows\\CurrentVersion\\Run",
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"name": "SecurityHealth",
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"value": "C:\\WINDOWS\\system32\\SecurityHealthSystray.exe"
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},
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{
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"key": "HKLM:\\Software\\Microsoft\\Windows\\CurrentVersion\\Run",
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"name": "AdobeGCInvoker-1.0",
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"value": "\"C:\\Program Files (x86)\\Common Files\\Adobe\\AdobeGCClient\\AGCInvokerUtility.exe\""
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|
},
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{
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"key": "HKLM:\\Software\\Microsoft\\Windows\\CurrentVersion\\Run",
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"name": "AdobeAAMUpdater-1.0",
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"value": "\"C:\\Program Files (x86)\\Common Files\\Adobe\\OOBE\\PDApp\\UWA\\UpdaterStartupUtility.exe\""
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},
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{
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"key": "HKLM:\\Software\\Microsoft\\Windows\\CurrentVersion\\Run",
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"name": "Datto Workplace Server",
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"value": "\"C:\\Program Files\\Datto\\Workplace Server\\WorkplaceServer.exe\" -boot"
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},
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{
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"key": "HKLM:\\Software\\WOW6432Node\\Microsoft\\Windows\\CurrentVersion\\Run",
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"name": "Adobe Creative Cloud",
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"value": "\"C:\\Program Files\\Adobe\\Adobe Creative Cloud\\ACC\\Creative Cloud.exe\" --showwindow=false --onOSstartup=true"
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},
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{
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"key": "HKLM:\\Software\\WOW6432Node\\Microsoft\\Windows\\CurrentVersion\\Run",
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"name": "Adobe CCXProcess",
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"value": "C:\\Program Files (x86)\\Adobe\\Adobe Creative Cloud Experience\\CCXProcess.exe"
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}
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|
],
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"physical_disks": [
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{
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"health": "Healthy",
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"model": "WDC WD40EZRZ-00GXCB0",
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"media_type": "HDD"
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},
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{
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|
"health": "Healthy",
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"model": "WDC WD40EZRZ-00GXCB0",
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"media_type": "HDD"
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},
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{
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"health": "Healthy",
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"model": "TEAML5Lite3D240G",
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"media_type": "SSD"
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}
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],
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"local_users": [
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{
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"last_logon": "2021-12-27",
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"name": "Administrator",
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"password_never_expires": false,
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"enabled": true
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},
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{
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"last_logon": "",
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"name": "Guest",
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"password_never_expires": false,
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"enabled": false
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|
},
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{
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"last_logon": "",
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"name": "krbtgt",
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"password_never_expires": false,
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"enabled": false
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},
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{
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"last_logon": "",
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"name": "DefaultAccount",
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"password_never_expires": false,
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"enabled": false
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},
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{
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"last_logon": "2026-06-16",
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"name": "sysadmin",
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"password_never_expires": false,
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"enabled": true
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},
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{
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"last_logon": "2026-06-16",
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"name": "jwilliams",
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"password_never_expires": false,
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"enabled": true
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},
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{
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"last_logon": "2026-06-16",
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"name": "jsosa",
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"password_never_expires": false,
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"enabled": true
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},
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{
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"last_logon": "2022-03-03",
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"name": "gstoltz",
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"password_never_expires": false,
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"enabled": false
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},
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{
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"last_logon": "2026-03-05",
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"name": "rgrabb",
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"password_never_expires": false,
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"enabled": true
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},
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{
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"last_logon": "2026-06-08",
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"name": "rpesqueira",
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"password_never_expires": false,
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"enabled": true
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},
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{
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"last_logon": "2022-05-16",
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"name": "localadmin",
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"password_never_expires": false,
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"enabled": true
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},
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{
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"last_logon": "2026-06-15",
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"name": "avazquez",
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"password_never_expires": false,
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"enabled": true
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},
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{
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"last_logon": "2026-06-09",
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"name": "depo",
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"password_never_expires": false,
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"enabled": true
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},
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{
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"last_logon": "2022-05-31",
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"name": "rnedlin",
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"password_never_expires": false,
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"enabled": false
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},
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{
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"last_logon": "2026-06-16",
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"name": "MSOL_fe31cecd815d",
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"password_never_expires": false,
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"enabled": true
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},
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{
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"last_logon": "2022-05-06",
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"name": "tempadmin",
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"password_never_expires": false,
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"enabled": true
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},
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{
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"last_logon": "2024-05-13",
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"name": "yheredia",
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"password_never_expires": false,
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"enabled": true
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},
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{
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"last_logon": "2026-04-09",
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"name": "pgrabb",
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"password_never_expires": false,
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"enabled": true
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},
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{
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"last_logon": "2026-06-15",
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"name": "slarionova",
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"password_never_expires": false,
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"enabled": true
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},
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{
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"last_logon": "2026-06-16",
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"name": "GND-SERVER$",
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"password_never_expires": false,
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"enabled": true
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},
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{
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"last_logon": "2023-05-15",
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"name": "GND-JEFF$",
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"password_never_expires": false,
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"enabled": true
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},
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{
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"last_logon": "2021-02-17",
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"name": "GND-MICHELLE$",
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"password_never_expires": false,
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"enabled": true
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},
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{
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"last_logon": "2022-03-09",
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"name": "GND-GREG$",
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"password_never_expires": false,
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"enabled": false
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},
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{
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"last_logon": "2024-01-09",
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"name": "GND-MELODY$",
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"password_never_expires": false,
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"enabled": true
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},
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{
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"last_logon": "2020-09-09",
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"name": "GND-AMBER$",
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"password_never_expires": false,
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"enabled": true
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},
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{
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"last_logon": "2025-08-16",
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"name": "GND-JEANNETTE$",
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"password_never_expires": false,
|
|
"enabled": true
|
|
},
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{
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"last_logon": "2020-11-09",
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"name": "GND-BOB$",
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"password_never_expires": false,
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"enabled": true
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},
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{
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"last_logon": "2019-05-16",
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"name": "GND-FRONT$",
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"password_never_expires": false,
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"enabled": true
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},
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{
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"last_logon": "2021-02-10",
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"name": "GND-MARTHA$",
|
|
"password_never_expires": false,
|
|
"enabled": true
|
|
},
|
|
{
|
|
"last_logon": "2019-08-02",
|
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"name": "GND-LIZ$",
|
|
"password_never_expires": false,
|
|
"enabled": true
|
|
},
|
|
{
|
|
"last_logon": "2020-04-05",
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"name": "GND-JEFF-LT$",
|
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"password_never_expires": false,
|
|
"enabled": true
|
|
},
|
|
{
|
|
"last_logon": "2026-06-15",
|
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"name": "DESKTOP-FSN454Q$",
|
|
"password_never_expires": false,
|
|
"enabled": true
|
|
},
|
|
{
|
|
"last_logon": "2023-01-24",
|
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"name": "GND-RECEPTION$",
|
|
"password_never_expires": false,
|
|
"enabled": true
|
|
},
|
|
{
|
|
"last_logon": "2022-06-08",
|
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"name": "GND-L-1$",
|
|
"password_never_expires": false,
|
|
"enabled": true
|
|
},
|
|
{
|
|
"last_logon": "2026-06-08",
|
|
"name": "GND-L-3$",
|
|
"password_never_expires": false,
|
|
"enabled": true
|
|
},
|
|
{
|
|
"last_logon": "2024-07-20",
|
|
"name": "GND-L-2$",
|
|
"password_never_expires": false,
|
|
"enabled": true
|
|
},
|
|
{
|
|
"last_logon": "2022-10-28",
|
|
"name": "GND-L-4$",
|
|
"password_never_expires": false,
|
|
"enabled": true
|
|
},
|
|
{
|
|
"last_logon": "2024-07-08",
|
|
"name": "GND-BOB-PC$",
|
|
"password_never_expires": false,
|
|
"enabled": true
|
|
},
|
|
{
|
|
"last_logon": "2022-03-04",
|
|
"name": "DESKTOP-74RNQG6$",
|
|
"password_never_expires": false,
|
|
"enabled": true
|
|
},
|
|
{
|
|
"last_logon": "2026-06-16",
|
|
"name": "DESKTOP-KUL6BI7$",
|
|
"password_never_expires": false,
|
|
"enabled": true
|
|
},
|
|
{
|
|
"last_logon": "2026-06-16",
|
|
"name": "GND-PARALEGAL$",
|
|
"password_never_expires": false,
|
|
"enabled": true
|
|
},
|
|
{
|
|
"last_logon": "2026-06-09",
|
|
"name": "GND-JWILL$",
|
|
"password_never_expires": false,
|
|
"enabled": true
|
|
},
|
|
{
|
|
"last_logon": "2026-06-09",
|
|
"name": "ADSyncMSAfe31c$",
|
|
"password_never_expires": false,
|
|
"enabled": true
|
|
},
|
|
{
|
|
"last_logon": "2026-06-16",
|
|
"name": "GND-JEFF-2$",
|
|
"password_never_expires": false,
|
|
"enabled": true
|
|
},
|
|
{
|
|
"last_logon": "2026-06-16",
|
|
"name": "GRABBDURANDO$",
|
|
"password_never_expires": false,
|
|
"enabled": true
|
|
},
|
|
{
|
|
"last_logon": "2026-06-16",
|
|
"name": "GND-REYNA$",
|
|
"password_never_expires": false,
|
|
"enabled": true
|
|
},
|
|
{
|
|
"last_logon": "2026-06-16",
|
|
"name": "GND-TDIAZ$",
|
|
"password_never_expires": false,
|
|
"enabled": true
|
|
}
|
|
],
|
|
"scheduled_tasks_count": 13,
|
|
"volumes": [
|
|
{
|
|
"drive": "[System Reserved]",
|
|
"size_gb": 0.5,
|
|
"free_pct": 93.4,
|
|
"free_gb": 0.5
|
|
},
|
|
{
|
|
"drive": "C:",
|
|
"size_gb": 222.3,
|
|
"free_pct": 44.8,
|
|
"free_gb": 99.7
|
|
},
|
|
{
|
|
"drive": "[unlabeled]",
|
|
"size_gb": 0.8,
|
|
"free_pct": 42.7,
|
|
"free_gb": 0.3
|
|
},
|
|
{
|
|
"drive": "F:",
|
|
"size_gb": 3725.9,
|
|
"free_pct": 20.7,
|
|
"free_gb": 770
|
|
}
|
|
],
|
|
"network_adapters": [
|
|
{
|
|
"dhcp": false,
|
|
"description": "Realtek PCIe GbE Family Controller",
|
|
"gateway": [
|
|
"192.168.242.1"
|
|
],
|
|
"mac": "30:9C:23:E2:1F:20",
|
|
"ip": [
|
|
"192.168.242.200",
|
|
"fe80::dcaf:5645:6e99:a410"
|
|
],
|
|
"dns": [
|
|
"127.0.0.1",
|
|
"8.8.8.8"
|
|
]
|
|
}
|
|
],
|
|
"failed_autostart_services": [
|
|
{
|
|
"name": "GoogleUpdaterInternalService150.0.7863.0",
|
|
"display": "Google Updater Internal Service (GoogleUpdaterInternalService150.0.7863.0)",
|
|
"state": "Stopped"
|
|
},
|
|
{
|
|
"name": "GoogleUpdaterService150.0.7863.0",
|
|
"display": "Google Updater Service (GoogleUpdaterService150.0.7863.0)",
|
|
"state": "Stopped"
|
|
}
|
|
],
|
|
"stability_14d": {
|
|
"unexpected_shutdowns": 0,
|
|
"disk_errors": 2,
|
|
"bugchecks": 0
|
|
},
|
|
"exposure": {
|
|
"smb1_enabled": false,
|
|
"laps_present": true,
|
|
"rdp_enabled": false,
|
|
"uac_enabled": true,
|
|
"rdp_nla": true
|
|
},
|
|
"accounts_password_never_expires": [],
|
|
"installed_software": [
|
|
{
|
|
"publisher": "Microsoft Corporation",
|
|
"name": " Tools for .Net 3.5",
|
|
"version": "3.11.50727"
|
|
},
|
|
{
|
|
"publisher": "Adobe",
|
|
"name": "Adobe Acrobat (64-bit)",
|
|
"version": "26.001.21563"
|
|
},
|
|
{
|
|
"publisher": "Adobe Inc.",
|
|
"name": "Adobe Creative Cloud",
|
|
"version": "5.5.0.617"
|
|
},
|
|
{
|
|
"publisher": "Adobe Inc.",
|
|
"name": "Adobe Genuine Service",
|
|
"version": "9.1.0.52"
|
|
},
|
|
{
|
|
"publisher": "Adobe Systems Incorporated",
|
|
"name": "Adobe Refresh Manager",
|
|
"version": "1.8.0"
|
|
},
|
|
{
|
|
"publisher": "Microsoft Corporation",
|
|
"name": "Browser for SQL Server 2017",
|
|
"version": "14.0.1000.169"
|
|
},
|
|
{
|
|
"publisher": "Webprofusion Pty Ltd",
|
|
"name": "Certify The Web version 5.6.8",
|
|
"version": "5.6.8"
|
|
},
|
|
{
|
|
"publisher": "Cisco WebEx LLC",
|
|
"name": "Cisco WebEx Meetings",
|
|
"version": ""
|
|
},
|
|
{
|
|
"publisher": "Datto, Inc.",
|
|
"name": "Datto Workplace Server",
|
|
"version": "8.50.13"
|
|
},
|
|
{
|
|
"publisher": "Nsasoft LLC.",
|
|
"name": "DhcpExplorer 1.4.9",
|
|
"version": ""
|
|
},
|
|
{
|
|
"publisher": "Eclipse Adoptium",
|
|
"name": "Eclipse Temurin JRE with Hotspot 8u482-b08 (x64)",
|
|
"version": "8.0.482.8"
|
|
},
|
|
{
|
|
"publisher": "Google LLC",
|
|
"name": "Google Chrome",
|
|
"version": "149.0.7827.114"
|
|
},
|
|
{
|
|
"publisher": "Arizona Computer Guru LLC",
|
|
"name": "GuruRMM Agent",
|
|
"version": "0.6.2"
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|
"publisher": "Microsoft Corporation",
|
|
"name": "SQL Server 2017 Management Studio Extensions",
|
|
"version": "14.0.3026.27"
|
|
},
|
|
{
|
|
"publisher": "Microsoft Corporation",
|
|
"name": "SQL Server 2017 Shared Management Objects",
|
|
"version": "14.0.1000.169"
|
|
},
|
|
{
|
|
"publisher": "Microsoft Corporation",
|
|
"name": "SQL Server 2017 Shared Management Objects Extensions",
|
|
"version": "14.0.1000.169"
|
|
},
|
|
{
|
|
"publisher": "Microsoft Corporation",
|
|
"name": "SQL Server 2017 SQL Diagnostics",
|
|
"version": "14.0.1000.169"
|
|
},
|
|
{
|
|
"publisher": "Microsoft Corporation",
|
|
"name": "SQL Server 2017 XEvent",
|
|
"version": "14.0.1000.169"
|
|
},
|
|
{
|
|
"publisher": "Microsoft Corporation",
|
|
"name": "SQL Server Management Studio",
|
|
"version": "14.0.17289.0"
|
|
},
|
|
{
|
|
"publisher": "Microsoft Corporation",
|
|
"name": "SQL Server Management Studio",
|
|
"version": "15.0.18330.0"
|
|
},
|
|
{
|
|
"publisher": "Microsoft Corporation",
|
|
"name": "SQL Server Management Studio for Analysis Services",
|
|
"version": "14.0.17289.0"
|
|
},
|
|
{
|
|
"publisher": "Microsoft Corporation",
|
|
"name": "SQL Server Management Studio for Analysis Services",
|
|
"version": "15.0.18330.0"
|
|
},
|
|
{
|
|
"publisher": "Microsoft Corporation",
|
|
"name": "SQL Server Management Studio for Reporting Services",
|
|
"version": "14.0.17289.0"
|
|
},
|
|
{
|
|
"publisher": "Microsoft Corporation",
|
|
"name": "SQL Server Management Studio for Reporting Services",
|
|
"version": "15.0.18330.0"
|
|
},
|
|
{
|
|
"publisher": "Microsoft Corporation",
|
|
"name": "SSMS Post Install Tasks",
|
|
"version": "14.0.17289.0"
|
|
},
|
|
{
|
|
"publisher": "Microsoft Corporation",
|
|
"name": "SSMS Post Install Tasks",
|
|
"version": "15.0.18330.0"
|
|
},
|
|
{
|
|
"publisher": "Servably, Inc.",
|
|
"name": "Syncro",
|
|
"version": "1.0.201.18410"
|
|
},
|
|
{
|
|
"publisher": "",
|
|
"name": "Ubiquiti UniFi (remove only)",
|
|
"version": ""
|
|
},
|
|
{
|
|
"publisher": "Microsoft Corporation",
|
|
"name": "Update for (KB2504637)",
|
|
"version": "1"
|
|
},
|
|
{
|
|
"publisher": "Microsoft Corporation",
|
|
"name": "Update for Microsoft Visual Studio 2015 (KB3095681)",
|
|
"version": "14.0.23317"
|
|
},
|
|
{
|
|
"publisher": "Microsoft Corporation",
|
|
"name": "Visual Studio 2015 Prerequisites",
|
|
"version": "14.0.23107"
|
|
},
|
|
{
|
|
"publisher": "Microsoft Corporation",
|
|
"name": "Visual Studio 2015 Prerequisites - ENU Language Pack",
|
|
"version": "14.0.23107"
|
|
},
|
|
{
|
|
"publisher": "Microsoft Corporation",
|
|
"name": "Visual Studio 2017 Isolated Shell for SSMS",
|
|
"version": "15.0.28307.421"
|
|
},
|
|
{
|
|
"publisher": "Thingamahoochie Software",
|
|
"name": "WinMerge 2.16.0.0 x64",
|
|
"version": "2.16.0.0"
|
|
},
|
|
{
|
|
"publisher": "win.rar GmbH",
|
|
"name": "WinRAR 7.22 (64-bit)",
|
|
"version": "7.22.0"
|
|
},
|
|
{
|
|
"publisher": "Martin Prikryl",
|
|
"name": "WinSCP 5.13.7",
|
|
"version": "5.13.7"
|
|
},
|
|
{
|
|
"publisher": "Antibody Software",
|
|
"name": "WizTree v4.31",
|
|
"version": "4.31"
|
|
}
|
|
],
|
|
"tpm": {
|
|
"enabled": false,
|
|
"ready": false,
|
|
"present": false
|
|
},
|
|
"local_groups": [
|
|
"Cert Publishers",
|
|
"RAS and IAS Servers",
|
|
"Allowed RODC Password Replication Group",
|
|
"Denied RODC Password Replication Group",
|
|
"DnsAdmins",
|
|
"SQLServer2005SQLBrowserUser$GND-SERVER",
|
|
"ADSyncAdmins",
|
|
"ADSyncOperators",
|
|
"ADSyncBrowse"
|
|
],
|
|
"battery": {
|
|
"present": false
|
|
},
|
|
"activation": {
|
|
"edition": "Microsoft Windows Server 2019 Standard",
|
|
"description": "Windows(R) Operating System, VOLUME_KMSCLIENT channel",
|
|
"licensed": false,
|
|
"license_status_code": 5
|
|
},
|
|
"time_source": "time.windows.com,0x1",
|
|
"chassis_types": [
|
|
3
|
|
],
|
|
"last_hotfix": {
|
|
"hotfix_id": "KB5094123",
|
|
"installed_on": "2026-06-10T07:00:00Z"
|
|
},
|
|
"scheduled_tasks": [
|
|
{
|
|
"path": "\\",
|
|
"name": "Adobe Acrobat Update Task",
|
|
"state": "Ready"
|
|
},
|
|
{
|
|
"path": "\\",
|
|
"name": "Adobe-Genuine-Software-Integrity-Scheduler-1.0",
|
|
"state": "Ready"
|
|
},
|
|
{
|
|
"path": "\\",
|
|
"name": "AdobeGCInvoker-1.0",
|
|
"state": "Ready"
|
|
},
|
|
{
|
|
"path": "\\",
|
|
"name": "AutoKMS",
|
|
"state": "Ready"
|
|
},
|
|
{
|
|
"path": "\\",
|
|
"name": "CreateExplorerShellUnelevatedTask",
|
|
"state": "Ready"
|
|
},
|
|
{
|
|
"path": "\\",
|
|
"name": "GuruRMM-VSS-Snapshot",
|
|
"state": "Ready"
|
|
},
|
|
{
|
|
"path": "\\",
|
|
"name": "Launch Adobe CCXProcess",
|
|
"state": "Ready"
|
|
},
|
|
{
|
|
"path": "\\",
|
|
"name": "MicrosoftEdgeUpdateTaskMachineCore",
|
|
"state": "Running"
|
|
},
|
|
{
|
|
"path": "\\",
|
|
"name": "MicrosoftEdgeUpdateTaskMachineUA",
|
|
"state": "Ready"
|
|
},
|
|
{
|
|
"path": "\\",
|
|
"name": "ShadowCopyVolume{04f8e549-0000-0000-0000-501f00000000}",
|
|
"state": "Ready"
|
|
},
|
|
{
|
|
"path": "\\",
|
|
"name": "ShadowCopyVolume{c8294e1c-274b-11e9-ab97-309c23e21f20}",
|
|
"state": "Ready"
|
|
},
|
|
{
|
|
"path": "\\",
|
|
"name": "TM_Scheduled_Backup_Task",
|
|
"state": "Ready"
|
|
},
|
|
{
|
|
"path": "\\GoogleSystem\\GoogleUpdater\\",
|
|
"name": "GoogleUpdaterTaskSystem150.0.7863.0{2ED90400-4283-41D7-AC77-282001ACFAC0}",
|
|
"state": "Ready"
|
|
}
|
|
],
|
|
"antivirus_products": [],
|
|
"domain_joined": true,
|
|
"defender": {
|
|
"available": false
|
|
},
|
|
"bitlocker": {
|
|
"available": false,
|
|
"os_volume": "C:"
|
|
},
|
|
"is_laptop": false,
|
|
"installed_software_count": 142,
|
|
"secure_channel_ok": null,
|
|
"firewall_profiles": {
|
|
"Private": false,
|
|
"Domain": false,
|
|
"Public": false
|
|
},
|
|
"domain": "gd.local",
|
|
"foreign_agents": null
|
|
},
|
|
"findings": [
|
|
{
|
|
"id": "sec.defender.unavailable",
|
|
"category": "security",
|
|
"severity": "warning",
|
|
"title": "Defender status unavailable",
|
|
"detail": "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).",
|
|
"evidence": "Get-MpComputerStatus returned null"
|
|
},
|
|
{
|
|
"id": "sec.av_products.none_registered",
|
|
"category": "security",
|
|
"severity": "info",
|
|
"title": "No AV products registered in Security Center",
|
|
"detail": "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.",
|
|
"evidence": "root\\SecurityCenter2 AntiVirusProduct: none"
|
|
},
|
|
{
|
|
"id": "sec.foreign_agents.none",
|
|
"category": "security",
|
|
"severity": "info",
|
|
"title": "No competitor/leftover management agents detected",
|
|
"detail": "No known competitor RMM or unmanaged remote-access agents found in installed programs or services.",
|
|
"evidence": "Scanned uninstall hives (HKLM + WOW6432Node) and Win32_Service"
|
|
},
|
|
{
|
|
"id": "sec.foreign_agents.acg.screenconnect_connectwise_control",
|
|
"category": "security",
|
|
"severity": "info",
|
|
"title": "Expected ACG management tooling present: ScreenConnect / ConnectWise Control",
|
|
"detail": "This is Arizona Computer Guru managed/remote-access tooling that we deploy. Its presence is expected and not a foreign-agent risk.",
|
|
"evidence": "program: ScreenConnect Client (1912bf3444b41a08) 26.1.24.9579\nservice: ScreenConnect Client (1912bf3444b41a08) (ScreenConnect Client (1912bf3444b41a08)) Running"
|
|
},
|
|
{
|
|
"id": "sec.foreign_agents.acg.splashtop_sos_streamer_",
|
|
"category": "security",
|
|
"severity": "info",
|
|
"title": "Expected ACG management tooling present: Splashtop (SOS/Streamer)",
|
|
"detail": "This is Arizona Computer Guru managed/remote-access tooling that we deploy. Its presence is expected and not a foreign-agent risk.",
|
|
"evidence": "program: Splashtop Streamer 3.8.4.0\nservice: SplashtopRemoteService (Splashtop? Remote Service) Running"
|
|
},
|
|
{
|
|
"id": "sec.foreign_agents.acg.syncro_kabuto",
|
|
"category": "security",
|
|
"severity": "info",
|
|
"title": "Expected ACG management tooling present: Syncro / Kabuto",
|
|
"detail": "This is Arizona Computer Guru managed/remote-access tooling that we deploy. Its presence is expected and not a foreign-agent risk.",
|
|
"evidence": "program: Syncro 1.0.201.18410\nservice: Syncro (Syncro) Running"
|
|
},
|
|
{
|
|
"id": "sec.firewall.disabled",
|
|
"category": "security",
|
|
"severity": "critical",
|
|
"title": "Firewall disabled on profile(s): Domain, Private, Public",
|
|
"detail": "One or more firewall profiles are OFF. The endpoint is exposed to lateral movement and inbound attacks on those networks. Re-enable all profiles.",
|
|
"evidence": "Profile states: Private=False; Domain=False; Public=False"
|
|
},
|
|
{
|
|
"id": "sec.bitlocker.unavailable",
|
|
"category": "security",
|
|
"severity": "unknown",
|
|
"title": "BitLocker status unavailable",
|
|
"detail": "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).",
|
|
"evidence": "MountPoint=C:, Get-BitLockerVolume returned null"
|
|
},
|
|
{
|
|
"id": "sec.local_admins.list",
|
|
"category": "security",
|
|
"severity": "info",
|
|
"title": "Local administrators (7)",
|
|
"detail": "Members of the local Administrators group. Review for unexpected or unknown accounts (especially leftover MSP/vendor accounts from a prior provider).",
|
|
"evidence": "Administrator\nDomain Admins\nDomain Users\nEnterprise Admins\nlocaladmin\nsysadmin\ntempadmin"
|
|
},
|
|
{
|
|
"id": "sec.local_admins.builtin_enabled",
|
|
"category": "security",
|
|
"severity": "warning",
|
|
"title": "Built-in Administrator account is enabled",
|
|
"detail": "The built-in Administrator (RID 500) is enabled. It is a well-known target for brute force and lateral movement. Disable it or ensure it is managed by LAPS with a strong unique password.",
|
|
"evidence": "Get-LocalUser SID ...-500 Enabled=True"
|
|
},
|
|
{
|
|
"id": "sec.patch.os_eol",
|
|
"category": "security",
|
|
"severity": "critical",
|
|
"title": "OS build is end-of-life: Win10 1809",
|
|
"detail": "This OS build (17763, Win10 1809) passed end-of-servicing on 2020-11-10. It no longer receives security updates. Plan a feature update or OS upgrade.",
|
|
"evidence": "Microsoft Windows Server 2019 Standard build 17763; EOL 2020-11-10"
|
|
},
|
|
{
|
|
"id": "sec.patch.pending",
|
|
"category": "security",
|
|
"severity": "warning",
|
|
"title": "1 pending Windows updates",
|
|
"detail": "Windows Update reports pending (not installed, not hidden) updates. Some may be security updates. Approve/install on the next maintenance window.",
|
|
"evidence": "Microsoft.Update.Session search IsInstalled=0 and IsHidden=0 -> 1"
|
|
},
|
|
{
|
|
"id": "sec.patch.last_hotfix",
|
|
"category": "security",
|
|
"severity": "info",
|
|
"title": "Last hotfix: KB5094123",
|
|
"detail": "Most recently installed update (from Get-HotFix; reflects CBS/MSU packages, not all cumulative metadata).",
|
|
"evidence": "KB5094123 installed 2026-06-10T07:00:00Z"
|
|
},
|
|
{
|
|
"id": "sec.exposure.smb1_off",
|
|
"category": "security",
|
|
"severity": "info",
|
|
"title": "SMBv1 disabled",
|
|
"detail": "SMBv1 server protocol is disabled.",
|
|
"evidence": "EnableSMB1Protocol=False"
|
|
},
|
|
{
|
|
"id": "sec.exposure.laps_present",
|
|
"category": "security",
|
|
"severity": "info",
|
|
"title": "LAPS detected",
|
|
"detail": "A LAPS mechanism is present.",
|
|
"evidence": "Windows LAPS reg key"
|
|
},
|
|
{
|
|
"id": "health.stability.some",
|
|
"category": "health",
|
|
"severity": "warning",
|
|
"title": "Stability events present in the last 14 days",
|
|
"detail": "One or more unexpected shutdowns, BSODs, or disk errors occurred recently. Monitor and correlate with user reports.",
|
|
"evidence": "Unexpected shutdowns (id 41)=0; Bugchecks/BSOD (id 1001)=0; Disk errors (id 7/51/153)=2"
|
|
},
|
|
{
|
|
"id": "health.reboot_uptime.pending",
|
|
"category": "health",
|
|
"severity": "warning",
|
|
"title": "Reboot pending",
|
|
"detail": "A reboot is pending. Pending reboots can block patches and leave the system in a half-updated state. Schedule a restart.",
|
|
"evidence": "PendingFileRenameOperations"
|
|
},
|
|
{
|
|
"id": "health.failed_services.stopped",
|
|
"category": "health",
|
|
"severity": "warning",
|
|
"title": "2 auto-start service(s) not running",
|
|
"detail": "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.",
|
|
"evidence": "GoogleUpdaterInternalService150.0.7863.0 (Google Updater Internal Service (GoogleUpdaterInternalService150.0.7863.0)) = Stopped\nGoogleUpdaterService150.0.7863.0 (Google Updater Service (GoogleUpdaterService150.0.7863.0)) = Stopped"
|
|
},
|
|
{
|
|
"id": "health.time.source",
|
|
"category": "health",
|
|
"severity": "info",
|
|
"title": "Time service source",
|
|
"detail": "Current Windows Time service source.",
|
|
"evidence": "Source=time.windows.com,0x1"
|
|
},
|
|
{
|
|
"id": "health.backup.present",
|
|
"category": "health",
|
|
"severity": "info",
|
|
"title": "Backup agent installed and running",
|
|
"detail": "A backup agent service is present and running. Confirm the backup is actually configured and reporting successful jobs (presence != working backup).",
|
|
"evidence": "Datto Workplace: Datto_FSA.VssHelper = Running\nDatto Workplace: datto_workplace_server.default = Running"
|
|
}
|
|
]
|
|
}
|