Files
claudetools/clients/gonzvar-tax-services/onboarding-baselines/GTS-W2-20260606T181016.json
Mike Swanson 34d34c610f sync: auto-sync from Mikes-MacBook-Air.local at 2026-06-06 11:32:15
Author: Mike Swanson
Machine: Mikes-MacBook-Air.local
Timestamp: 2026-06-06 11:32:15
2026-06-06 11:32:16 -07:00

913 lines
29 KiB
JSON

{
"host": "GTS-W2",
"collected_at_utc": "2026-06-06T18:11:25Z",
"os": {
"caption": "Microsoft Windows 11 Pro for Workstations",
"version": "10.0.26200",
"build": "26200",
"install_date": "2025-02-21T09:16:13Z",
"last_boot_utc": "2026-04-17T22:07:40Z",
"architecture": "64-bit"
},
"facts": {
"builtin_admin_enabled": false,
"os_eol": {
"eol_date": "2027-10-12",
"release": "Win11 25H2"
},
"pending_updates": 6,
"pending_reboot": true,
"uptime_days": 49.8,
"acg_managed_tools": [
"ScreenConnect / ConnectWise Control",
"Splashtop (SOS/Streamer)",
"Syncro / Kabuto"
],
"hardware": {
"model": "90SM006QUS",
"manufacturer": "LENOVO",
"bios_date": "2024-01-04",
"cpu_logical": 12,
"bios_version": "M49KT29A",
"cpu_cores": 6,
"ram_gb": 15.7,
"serial": "MJ0JAWPT",
"cpu": "12th Gen Intel(R) Core(TM) i5-12400"
},
"local_administrators": [
"GTS\\Domain Admins",
"GTS\\gonzvar",
"GTS-W2\\Administrator",
"GTS-W2\\localadmin",
"GTS-W2\\pgonz"
],
"os_build": "26200",
"secure_boot": true,
"backup_agents": null,
"autoruns_run_keys": [
{
"key": "HKLM:\\Software\\Microsoft\\Windows\\CurrentVersion\\Run",
"name": "SecurityHealth",
"value": "C:\\WINDOWS\\system32\\SecurityHealthSystray.exe"
},
{
"key": "HKLM:\\Software\\Microsoft\\Windows\\CurrentVersion\\Run",
"name": "RtkAudUService",
"value": "\"C:\\WINDOWS\\System32\\DriverStore\\FileRepository\\realtekservice.inf_amd64_23392958033090bf\\RtkAudUService64.exe\" -background"
}
],
"physical_disks": [
{
"health": "Healthy",
"model": "KINGSTON SNV2S1000G",
"media_type": "SSD"
}
],
"local_users": [
{
"last_logon": "2022-08-26",
"name": "Administrator",
"password_never_expires": false,
"enabled": false
},
{
"last_logon": "",
"name": "DefaultAccount",
"password_never_expires": false,
"enabled": false
},
{
"last_logon": "",
"name": "Guest",
"password_never_expires": false,
"enabled": false
},
{
"last_logon": "",
"name": "localadmin",
"password_never_expires": false,
"enabled": true
},
{
"last_logon": "",
"name": "pgonz",
"password_never_expires": false,
"enabled": true
},
{
"last_logon": "",
"name": "WDAGUtilityAccount",
"password_never_expires": false,
"enabled": false
}
],
"scheduled_tasks_count": 46,
"volumes": [
{
"drive": "[SYSTEM]",
"size_gb": 0.2,
"free_pct": 76.9,
"free_gb": 0.2
},
{
"drive": "C:",
"size_gb": 929.3,
"free_pct": 81.4,
"free_gb": 756.7
},
{
"drive": "[WinRE_DRV]",
"size_gb": 2,
"free_pct": 60.2,
"free_gb": 1.2
}
],
"network_adapters": [
{
"dhcp": true,
"description": "Realtek PCIe GbE Family Controller",
"gateway": [
"192.168.0.1"
],
"mac": "F4:6B:8C:C7:84:BC",
"ip": [
"192.168.0.146",
"fe80::826b:1844:b416:d971"
],
"dns": [
"192.168.0.2",
"192.168.0.5"
]
}
],
"failed_autostart_services": [
{
"name": "Intel(R) Platform License Manager Service",
"display": "Intel(R) Platform License Manager Service",
"state": "Stopped"
},
{
"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": 0,
"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": "Adobe",
"name": "Adobe Acrobat (64-bit)",
"version": "26.001.21563"
},
{
"publisher": "Adobe Systems Incorporated",
"name": "Adobe Refresh Manager",
"version": "1.8.0"
},
{
"publisher": "Bitdefender",
"name": "Bitdefender Endpoint Security Tools",
"version": "8.26.6.644"
},
{
"publisher": "Lenovo",
"name": "Calliope_Keyboard",
"version": "1.00.08"
},
{
"publisher": "Microsoft Corporation",
"name": "Copilot",
"version": "147.0.3912.60"
},
{
"publisher": "Drake Software",
"name": "Drake Accounting 2025",
"version": "25.0.18"
},
{
"publisher": "Intel Corporation",
"name": "Dynamic Application Loader Host Interface Service",
"version": "1.0.0.0"
},
{
"publisher": "Google LLC",
"name": "Google Chrome",
"version": "148.0.7778.217"
},
{
"publisher": "",
"name": "Ingenico USB Drivers 3.40 (remove only)",
"version": "3.40"
},
{
"publisher": "Intel Corporation",
"name": "Intel(R) Chipset Device Software",
"version": "10.1.18836.8283"
},
{
"publisher": "Intel Corporation",
"name": "Intel(R) LMS",
"version": "1.0.0.0"
},
{
"publisher": "Intel Corporation",
"name": "Intel(R) Management Engine Components",
"version": "1.0.0.0"
},
{
"publisher": "Intel Corporation",
"name": "Intel(R) Management Engine Components",
"version": "2130.16.0.2387"
},
{
"publisher": "Intel Corporation",
"name": "Intel(R) Management Engine Driver",
"version": "1.0.0.0"
},
{
"publisher": "Lenovo",
"name": "Lenovo Now",
"version": "4.4.0.61"
},
{
"publisher": "Lenovo Group Ltd.",
"name": "Lenovo Vantage Service",
"version": "4.2601.31.0"
},
{
"publisher": "Microsoft Corporation",
"name": "Microsoft .NET Host - 6.0.13 (x86)",
"version": "48.55.52137"
},
{
"publisher": "Microsoft Corporation",
"name": "Microsoft .NET Host - 8.0.0 (x86)",
"version": "64.0.4211"
},
{
"publisher": "Microsoft Corporation",
"name": "Microsoft .NET Host FX Resolver - 6.0.13 (x86)",
"version": "48.55.52137"
},
{
"publisher": "Microsoft Corporation",
"name": "Microsoft .NET Host FX Resolver - 8.0.0 (x86)",
"version": "64.0.4211"
},
{
"publisher": "Microsoft Corporation",
"name": "Microsoft .NET Runtime - 6.0.13 (x86)",
"version": "48.55.52137"
},
{
"publisher": "Microsoft Corporation",
"name": "Microsoft .NET Runtime - 8.0.0 (x86)",
"version": "64.0.4211"
},
{
"publisher": "Microsoft Corporation",
"name": "Microsoft 365 - en-us",
"version": "16.0.19822.20168"
},
{
"publisher": "Microsoft Corporation",
"name": "Microsoft ASP.NET Core 8.0.0 - Shared Framework (x86)",
"version": "8.0.0.23531"
},
{
"publisher": "Microsoft Corporation",
"name": "Microsoft ASP.NET Core 8.0.0 Shared Framework (x86)",
"version": "8.0.0.23531"
},
{
"publisher": "Microsoft Corporation",
"name": "Microsoft Edge",
"version": "147.0.3912.60"
},
{
"publisher": "Microsoft Corporation",
"name": "Microsoft Edge WebView2 Runtime",
"version": "147.0.3912.60"
},
{
"publisher": "Microsoft Corporation",
"name": "Microsoft OneNote - en-us",
"version": "16.0.19822.20168"
},
{
"publisher": "Microsoft Corporation",
"name": "Microsoft SQL Server Compact 4.0 SP1 x64 ENU",
"version": "4.0.8876.1"
},
{
"publisher": "Microsoft",
"name": "Microsoft Teams Meeting Add-in for Microsoft Office",
"version": "1.24.25506"
},
{
"publisher": "Microsoft Corporation",
"name": "Microsoft Update Health Tools",
"version": "5.72.0.0"
},
{
"publisher": "Microsoft Corporation",
"name": "Microsoft Visual C++ 2015-2022 Redistributable (x64) - 14.44.35211",
"version": "14.44.35211.0"
},
{
"publisher": "Microsoft Corporation",
"name": "Microsoft Visual C++ 2015-2022 Redistributable (x86) - 14.44.35211",
"version": "14.44.35211.0"
},
{
"publisher": "Microsoft Corporation",
"name": "Microsoft Visual C++ 2022 X64 Additional Runtime - 14.44.35211",
"version": "14.44.35211"
},
{
"publisher": "Microsoft Corporation",
"name": "Microsoft Visual C++ 2022 X64 Minimum Runtime - 14.44.35211",
"version": "14.44.35211"
},
{
"publisher": "Microsoft Corporation",
"name": "Microsoft Visual C++ 2022 X86 Additional Runtime - 14.44.35211",
"version": "14.44.35211"
},
{
"publisher": "Microsoft Corporation",
"name": "Microsoft Visual C++ 2022 X86 Minimum Runtime - 14.44.35211",
"version": "14.44.35211"
},
{
"publisher": "Microsoft Corporation",
"name": "Microsoft Windows Desktop Runtime - 6.0.13 (x86)",
"version": "48.55.53270"
},
{
"publisher": "Microsoft Corporation",
"name": "Microsoft Windows Desktop Runtime - 6.0.13 (x86)",
"version": "6.0.13.32001"
},
{
"publisher": "Microsoft Corporation",
"name": "Microsoft Windows Desktop Runtime - 8.0.0 (x86)",
"version": "64.0.5329"
},
{
"publisher": "Microsoft Corporation",
"name": "Microsoft Windows Desktop Runtime - 8.0.0 (x86)",
"version": "8.0.0.33101"
},
{
"publisher": "Microsoft Corporation",
"name": "Office 16 Click-to-Run Extensibility Component",
"version": "16.0.19822.20104"
},
{
"publisher": "Sober Lemur S.r.l.",
"name": "PDFsam Visual",
"version": "4.3.0"
},
{
"publisher": "Realtek Semiconductor Corp.",
"name": "Realtek Audio Driver",
"version": "6.0.9225.1"
},
{
"publisher": "Realtek Semiconductor Corp.",
"name": "Realtek Card Reader",
"version": "10.0.26100.31287"
},
{
"publisher": "ScreenConnect Software",
"name": "ScreenConnect Client (1912bf3444b41a08)",
"version": "26.1.24.9579"
},
{
"publisher": "Splashtop Inc.",
"name": "Splashtop Streamer",
"version": "3.8.2.0"
},
{
"publisher": "Servably, Inc.",
"name": "Syncro",
"version": "1.0.201.18410"
}
],
"tpm": {
"enabled": true,
"ready": true,
"present": true
},
"local_groups": [
"Access Control Assistance Operators",
"Administrators",
"Backup Operators",
"Cryptographic Operators",
"Device Owners",
"Distributed COM Users",
"Event Log Readers",
"Guests",
"Hyper-V Administrators",
"IIS_IUSRS",
"Network Configuration Operators",
"OpenSSH Users",
"Performance Log Users",
"Performance Monitor Users",
"Power Users",
"Remote Desktop Users",
"Remote Management Users",
"Replicator",
"System Managed Accounts Group",
"User Mode Hardware Operators",
"Users"
],
"battery": {
"present": false
},
"third_party_av_active": true,
"activation": {
"edition": "Microsoft Windows 11 Pro for Workstations",
"description": "Windows(R) Operating System, VOLUME_MAK channel",
"licensed": true,
"license_status_code": 1
},
"time_source": "GTS-SVR25.GTS.local",
"chassis_types": [
3
],
"last_hotfix": {
"hotfix_id": "KB5083769",
"installed_on": "2026-04-15T07:00:00Z"
},
"scheduled_tasks": [
{
"path": "\\",
"name": "Adobe Acrobat Update Task",
"state": "Ready"
},
{
"path": "\\",
"name": "Calliope_Keyboard",
"state": "Ready"
},
{
"path": "\\",
"name": "MicrosoftEdgeUpdateTaskMachineCore",
"state": "Ready"
},
{
"path": "\\",
"name": "MicrosoftEdgeUpdateTaskMachineUA",
"state": "Ready"
},
{
"path": "\\",
"name": "OneDrive Reporting Task-S-1-5-21-1734567741-2755581958-76075995-1121",
"state": "Ready"
},
{
"path": "\\",
"name": "OneDrive Reporting Task-S-1-5-21-3052971633-1913791397-467572743-1001",
"state": "Ready"
},
{
"path": "\\",
"name": "OneDrive Standalone Update Task-S-1-5-21-1734567741-2755581958-76075995-1121",
"state": "Ready"
},
{
"path": "\\",
"name": "OneDrive Standalone Update Task-S-1-5-21-3052971633-1913791397-467572743-1001",
"state": "Ready"
},
{
"path": "\\",
"name": "OneDrive Startup Task-S-1-5-21-1734567741-2755581958-76075995-1121",
"state": "Ready"
},
{
"path": "\\GoogleSystem\\GoogleUpdater\\",
"name": "GoogleUpdaterTaskSystem150.0.7863.0{12AFA30B-C755-45D6-85CC-33CDD9BF2243}",
"state": "Ready"
},
{
"path": "\\GoogleUserPEH\\",
"name": "RunPlatformExperienceHelper_Daily",
"state": "Ready"
},
{
"path": "\\Lenovo\\",
"name": "LenovoNowQuarterlyLaunch",
"state": "Ready"
},
{
"path": "\\Lenovo\\",
"name": "LenovoWelcomeLauncher",
"state": "Ready"
},
{
"path": "\\Lenovo\\",
"name": "LenovoWelcomeQuarterlyLaunch",
"state": "Ready"
},
{
"path": "\\Lenovo\\",
"name": "LenovoWelcomeTask",
"state": "Ready"
},
{
"path": "\\Lenovo\\ImController\\",
"name": "Lenovo iM Controller Monitor",
"state": "Ready"
},
{
"path": "\\Lenovo\\ImController\\",
"name": "Lenovo iM Controller Scheduled Maintenance",
"state": "Ready"
},
{
"path": "\\Lenovo\\ImController\\Plugins\\",
"name": "LenovoSystemUpdatePlugin_WeeklyTask",
"state": "Ready"
},
{
"path": "\\Lenovo\\ImController\\TimeBasedEvents\\",
"name": "05655d16-248b-4767-838a-1fde57338d36",
"state": "Ready"
},
{
"path": "\\Lenovo\\ImController\\TimeBasedEvents\\",
"name": "ea1a50a7-715a-4c26-b922-ac42ec877042",
"state": "Ready"
},
{
"path": "\\Lenovo\\ImController\\TimeBasedEvents\\",
"name": "fea6f267-63b1-48d6-ac80-caab635a514f",
"state": "Ready"
},
{
"path": "\\Lenovo\\UDC\\",
"name": "Lenovo UDC Idle Monitor",
"state": "Ready"
},
{
"path": "\\Lenovo\\UDC\\",
"name": "Lenovo UDC Lazy Deployment",
"state": "Ready"
},
{
"path": "\\Lenovo\\UDC\\",
"name": "Lenovo UDC Maintainance Task",
"state": "Ready"
},
{
"path": "\\Lenovo\\UDC\\",
"name": "Lenovo UDC Monitor",
"state": "Ready"
},
{
"path": "\\Lenovo\\Vantage\\",
"name": "Lenovo.Vantage.ServiceMaintainance",
"state": "Ready"
},
{
"path": "\\Lenovo\\Vantage\\",
"name": "StartupFixPlan",
"state": "Ready"
},
{
"path": "\\Lenovo\\Vantage\\Schedule\\",
"name": "BatteryGaugeAddinDailyScheduleTask",
"state": "Ready"
},
{
"path": "\\Lenovo\\Vantage\\Schedule\\",
"name": "ConsumerAddinDailyScheduleTask",
"state": "Ready"
},
{
"path": "\\Lenovo\\Vantage\\Schedule\\",
"name": "DailyTelemetryTransmission",
"state": "Ready"
},
{
"path": "\\Lenovo\\Vantage\\Schedule\\",
"name": "GenericMessagingAddin",
"state": "Ready"
},
{
"path": "\\Lenovo\\Vantage\\Schedule\\",
"name": "GenericMessagingAddin_Pulsation",
"state": "Ready"
},
{
"path": "\\Lenovo\\Vantage\\Schedule\\",
"name": "HeartbeatAddinDailyScheduleTask",
"state": "Ready"
},
{
"path": "\\Lenovo\\Vantage\\Schedule\\",
"name": "Lenovo.Vantage.SmartPerformance.MonthlyReport",
"state": "Ready"
},
{
"path": "\\Lenovo\\Vantage\\Schedule\\",
"name": "LenovoBoostAddin.Prompt",
"state": "Ready"
},
{
"path": "\\Lenovo\\Vantage\\Schedule\\",
"name": "LenovoCompanionAppAddinDailyScheduleTask",
"state": "Ready"
},
{
"path": "\\Lenovo\\Vantage\\Schedule\\",
"name": "LenovoSystemUpdateAddin_WeeklyTask",
"state": "Ready"
},
{
"path": "\\Lenovo\\Vantage\\Schedule\\",
"name": "NotificationCenter",
"state": "Ready"
},
{
"path": "\\Lenovo\\Vantage\\Schedule\\",
"name": "SmartLock.ExpireReminder",
"state": "Ready"
},
{
"path": "\\Lenovo\\Vantage\\Schedule\\",
"name": "SmartPerformance.ExpireReminder",
"state": "Ready"
},
{
"path": "\\Lenovo\\Vantage\\Schedule\\",
"name": "VantageCoreAddinDailyScheduleTask",
"state": "Ready"
},
{
"path": "\\Lenovo\\Vantage\\Schedule\\",
"name": "VantageCoreAddinIdleScheduleTask",
"state": "Running"
},
{
"path": "\\Lenovo\\Vantage\\Schedule\\",
"name": "VantageCoreAddinWeekScheduleTask",
"state": "Ready"
},
{
"path": "\\McAfeeTsk\\",
"name": "OOBEUpgrader",
"state": "Ready"
},
{
"path": "\\SoftLanding\\S-1-5-21-1734567741-2755581958-76075995-1121\\",
"name": "SoftLandingCreativeManagementTask",
"state": "Ready"
},
{
"path": "\\SoftLanding\\S-1-5-21-1734567741-2755581958-76075995-1121\\",
"name": "SoftLandingDeferralTask-{94a334fe-d698-472a-a23e-c320fa58dbdd}",
"state": "Ready"
}
],
"antivirus_products": [
"Windows Defender",
"Bitdefender Endpoint Security Tools Antimalware"
],
"domain_joined": true,
"defender": {
"antispyware_signature_age": 0,
"tamper_protected": false,
"real_time_protection": false,
"nis_enabled": false,
"available": true,
"antivirus_enabled": false,
"am_service_enabled": false
},
"bitlocker": {
"os_volume": "C:",
"key_protectors": [],
"recovery_key_present": false,
"available": true,
"encryption_percent": 0,
"protection_status": "Off"
},
"is_laptop": false,
"installed_software_count": 48,
"secure_channel_ok": true,
"firewall_profiles": {
"Private": true,
"Domain": true,
"Public": true
},
"domain": "GTS.local",
"foreign_agents": null
},
"findings": [
{
"id": "sec.defender.rtp_off",
"category": "security",
"severity": "info",
"title": "Defender real-time protection is OFF (3rd-party AV active)",
"detail": "Defender real-time protection is off because a managed/known 3rd-party AV is active. Windows disables Defender real-time protection when another AV registers, so this is expected. Confirm the 3rd-party AV is providing real-time protection.",
"evidence": "RealTimeProtectionEnabled=False; AMServiceEnabled=False; AntispywareSignatureAge=0 days; IsTamperProtected=False; SecurityCenter2 AntiVirusProduct: Bitdefender Endpoint Security Tools Antimalware (productState=0x41000, RTP on)"
},
{
"id": "sec.defender.amservice_off",
"category": "security",
"severity": "info",
"title": "Defender antimalware service is not running (3rd-party AV active)",
"detail": "The Defender antimalware service is not active because a managed/known 3rd-party AV is registered. Windows stands Defender down when another AV provides protection, so this is expected. Confirm the 3rd-party AV is running.",
"evidence": "RealTimeProtectionEnabled=False; AMServiceEnabled=False; AntispywareSignatureAge=0 days; IsTamperProtected=False; SecurityCenter2 AntiVirusProduct: Bitdefender Endpoint Security Tools Antimalware (productState=0x41000, RTP on)"
},
{
"id": "sec.defender.tamper_off",
"category": "security",
"severity": "warning",
"title": "Defender tamper protection is OFF",
"detail": "Tamper protection is disabled, so malware or a local admin can silently disable Defender. Enable tamper protection (typically via Intune / Security Center).",
"evidence": "RealTimeProtectionEnabled=False; AMServiceEnabled=False; AntispywareSignatureAge=0 days; IsTamperProtected=False"
},
{
"id": "sec.av_products.third_party",
"category": "security",
"severity": "warning",
"title": "Third-party AV present: Bitdefender Endpoint Security Tools Antimalware",
"detail": "A non-Defender antivirus is registered. Running two real-time AV engines causes conflicts, performance loss, and detection gaps. Confirm the intended AV and ensure only one provides real-time protection.",
"evidence": "Registered AV: Windows Defender, Bitdefender Endpoint Security Tools Antimalware"
},
{
"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 3.8.2.0\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.ok",
"category": "security",
"severity": "info",
"title": "All firewall profiles enabled",
"detail": "Domain, Private, and Public firewall profiles are all enabled.",
"evidence": "Private=True; Domain=True; Public=True"
},
{
"id": "sec.bitlocker.unencrypted",
"category": "security",
"severity": "warning",
"title": "OS volume is NOT encrypted with BitLocker",
"detail": "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.",
"evidence": "Volume=C:; ProtectionStatus=Off; EncryptionPercentage=0; KeyProtectors="
},
{
"id": "sec.local_admins.list",
"category": "security",
"severity": "info",
"title": "Local administrators (5)",
"detail": "Members of the local Administrators group. Review for unexpected or unknown accounts (especially leftover MSP/vendor accounts from a prior provider).",
"evidence": "GTS\\Domain Admins\nGTS\\gonzvar\nGTS-W2\\Administrator\nGTS-W2\\localadmin\nGTS-W2\\pgonz"
},
{
"id": "sec.patch.os_supported",
"category": "security",
"severity": "info",
"title": "OS build supported: Win11 25H2",
"detail": "Build 26200 (Win11 25H2) is in support until 2027-10-12.",
"evidence": "Microsoft Windows 11 Pro for Workstations build 26200"
},
{
"id": "sec.patch.pending",
"category": "security",
"severity": "warning",
"title": "6 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 -> 6"
},
{
"id": "sec.patch.last_hotfix",
"category": "security",
"severity": "info",
"title": "Last hotfix: KB5083769",
"detail": "Most recently installed update (from Get-HotFix; reflects CBS/MSU packages, not all cumulative metadata).",
"evidence": "KB5083769 installed 2026-04-15T07:00:00Z"
},
{
"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.clean",
"category": "health",
"severity": "info",
"title": "No stability events in the last 14 days",
"detail": "No unexpected shutdowns, BSODs, or disk errors logged.",
"evidence": "Unexpected shutdowns (id 41)=0; Bugchecks/BSOD (id 1001)=0; Disk errors (id 7/51/153)=0"
},
{
"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.reboot_uptime.long_uptime",
"category": "health",
"severity": "warning",
"title": "Uptime is 49.8 days",
"detail": "Uptime exceeds 30 days. Long uptime usually means pending updates have not been applied (reboots deferred). Schedule maintenance.",
"evidence": "LastBootUpTime=2026-04-17 15:07:40Z"
},
{
"id": "health.failed_services.stopped",
"category": "health",
"severity": "warning",
"title": "3 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": "Intel(R) Platform License Manager Service (Intel(R) Platform License Manager Service) = Stopped\nGoogleUpdaterInternalService150.0.7863.0 (Google Updater Internal Service (GoogleUpdaterInternalService150.0.7863.0)) = Stopped\nGoogleUpdaterService150.0.7863.0 (Google Updater Service (GoogleUpdaterService150.0.7863.0)) = Stopped"
},
{
"id": "health.domain.secure_channel_ok",
"category": "health",
"severity": "info",
"title": "Domain secure channel healthy",
"detail": "Machine trust relationship with the domain is intact.",
"evidence": "Domain=GTS.local"
},
{
"id": "health.time.source",
"category": "health",
"severity": "info",
"title": "Time service source",
"detail": "Current Windows Time service source.",
"evidence": "Source=GTS-SVR25.GTS.local"
},
{
"id": "health.backup.none",
"category": "health",
"severity": "info",
"title": "No backup agent detected",
"detail": "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.",
"evidence": "No matching backup service in Win32_Service"
}
]
}