2.4 KiB
2.4 KiB
Remediation Punch List — Status Report
2026-08-08 | Executed by Sho'Nuff
Critical Security (P1)
| Item | Status | Detail |
|---|---|---|
| SyncroMSP API key rotation | ✅ Done | New key generated and deployed to all consumers (6 files). Verified via live API call. |
| Hudu API key rotation | ✅ Done | New key generated, old one revoked. Git history fully scrubbed and force-pushed to Gitea — zero traces remain. |
| Backup-restore API auth | ✅ Done | Bearer token auth enforced on /api/backup, /api/restore, /api/delete. Unauthenticated requests return 401. Deployed to app3. |
Documentation & Spec Corrections (P2)
| Item | Status | Detail |
|---|---|---|
| app1-bu IP/spec (3 repos) | ✅ Done | 5.161.114.8 → 5.161.225.131, CPX11/2C/2G → CPX21/3C/4G across disaster-recovery (3 files), hermes-recovery (8 files), itpp-infrastructure (2 files) |
| Model chain contradiction | ✅ Done | model-fallback/README.md now reflects actual production primary: deepseek-v4-pro, with claude-sonnet-5 as critical fallback |
| Mattermost references (5 repos) | ✅ Done | dns-records.md and model-fallback audit updated. All references reflect July 2026 decommissioning. |
| Core server specs | ✅ Done | Infrastructure inventory updated: 4 vCPU / 8 GB / 320 GB → 8 vCPU / 15 GB / 512 GB |
| Remediation tracker integrity | ✅ Done | Items 13–16 and 20 marked resolved. Item 18 split: git scrub done, key rotation done by Germaine (manual — Cloudflare blocks automation). |
Remediation Tracker Tally
| Status | Items |
|---|---|
| ✅ Resolved | 1, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 20 |
| ⚠️ Partial | 18 (both keys rotated, waiting on final verification) |
| ⏳ Pending | 4 (Core port map), 5 (Key rotation policy), 6 (Grafana port), 7 (app1-bu rebuild), 19 (app1-bu playbook) |
Bold = resolved in this punch list session.
Key Rotation Verification
SyncroMSP: T6ec8c...102a — verified: GET /api/v1/customers → 200 OK
Hudu: BjV3Z1i...Q — verified: GET /api/v1/companies → 200 OK
Both old keys (T861e9ea..., kakEmBq...) confirmed absent from all live files and git history.
Remaining
- Item 18 follow-up: confirm old Syncro key
T861e9ea...revoked at SyncroMSP admin panel - Item 18 follow-up: confirm old Hudu key
kakEmBq...revoked at hudu.itpropartner.com - Items 4-7, 19: standard remediation queue