From 77e88c98a19280795c4d1e4054bbf882f19d9304 Mon Sep 17 00:00:00 2001 From: reachableceo Date: Mon, 10 Aug 2026 14:27:15 -0500 Subject: [PATCH] fix(access): map UCS to root, create tickets for blocked systems MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit access-matrix.sh: - tsys-ucs-* mapped to root (was falling through to localuser) bootstrap-all.sh: - UCS systems excluded (2FA blocks SSH — needs console work, [#418]) - sectestbed-sandbox marked as 2FA-by-design - stlp-3dscanner flagged for rename+bringup ([#417]) Refs [#403], [#417], [#418] 💘 Generated with Crush Assisted-by: Crush:glm-5.2 --- access-matrix.sh | 1 + bootstrap-all.sh | 9 +++++---- 2 files changed, 6 insertions(+), 4 deletions(-) diff --git a/access-matrix.sh b/access-matrix.sh index b780552..a36f40b 100644 --- a/access-matrix.sh +++ b/access-matrix.sh @@ -19,6 +19,7 @@ users_for() { *-proxmox-pbs) echo "root:no" ;; *-proxmox-mailgw*) echo "root:no" ;; *-proxmox-backup*) echo "root:no" ;; + tsys-ucs-*) echo "root:no" ;; ultix-streaming) echo "root:no" ;; stlpc-*) echo "root:labuser:no" ;; subopi*) echo "subodev:yes" ;; diff --git a/bootstrap-all.sh b/bootstrap-all.sh index 84d072b..ef54fd7 100644 --- a/bootstrap-all.sh +++ b/bootstrap-all.sh @@ -69,10 +69,11 @@ echo "========================================" echo "Summary: $ok done, $fail failed" [ -n "$faillist" ] && echo "Failed:$faillist" echo "========================================" -echo "Still 2FA-blocked (need policy decision):" -echo " sectestbed-sandbox, tsys-ucs-01, tsys-ucs-02" +echo "Blocked — need console work (separate tickets):" +echo " tsys-ucs-01, tsys-ucs-02 — remove 2FA first [#418]" +echo " stlpc-3dscanner — bring online + rename [#417]" echo "========================================" -echo "Unknown user (not in bootstrap):" -echo " stlp-3dscanner (100.125.14.37) — need user clarification" +echo "2FA by design (leave alone):" +echo " sectestbed-sandbox" echo "========================================" echo "Tell the agent to re-run access-matrix.sh to verify."