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Things to get done

[#C] Chico network closet cleanup [9/9] [100%]

  • [X] Patch panel/switch cable mapping
    • [X] Identify special ports/cables
    • [X] Label patch panels and switches
  • [X] Identify new rack cabinet
    • [X] Which rack to pick? Wall mount 15U? Floor bolt 42U?
  • [X] Coordinate with Travis to assist
  • [X] Identify maintenance window
    • [X] Notify IHS of maintenance work
    • [X] Set LibreNMS maintenance window
  • [X] Clean up & remove existing rack
    • [X] Unplug all cables from patch panels and switches in current rack
    • [X] Disconnect and mark/organize uplink cabling
  • [X] Prepare closet for new setup
    • [X] Fix power with known-good UPSes and clean power strip placement
    • [X] Mount new rack (wherever it goes)
    • [X] Re-mount all patch panels (hopefully in order is possible)
    • [X] Mount all switches
    • [X] Mount all provider equipment/routers
  • [X] Wire!
  • [X] Verify all routing is back up and happy
  • [X] Ensure all APs at Chico site are up and running on their correct ports

Sacramento router swap [6/6] [100%]

  • [X] To bring:
    • [X] manjaro laptop
    • [X] Backpack, console cables, laptop power
    • [X] Earbuds!
    • [X] Labelmaker
    • [X] Printer for Cody
    • [X] Box o’ cables
    • [X] USB car adapter and cables for things
    • [X] Router!
  • [X] Swap laptop battery with neon in Sacramento
  • [X] Swap routers
    • [X] Ensure router config written
    • [X] Pull config off old router and write to new router
    • [X] Install new router and ensure local ping
  • [X] Verify connectivity
    • [X] Ensure ping to each site
      • [X] CHEA
      • [X] CHCO
      • [X] CHCA
      • [X] CHSP
      • [X] WLWS
      • [X] WDLD
      • [X] RBLF
    • [X] Confirm reachable by the NOSC
    • [X] Confirm eCW launches successfully from another site
  • [X] Write the non-critical config
  • [X] Confirm NOSC TACACS login

[#B] Medication labeler [18/20] [90%]

  • [X] Generic text for dental meds
  • [X] Display current printer selected for printing
  • [X] Generic user permissions (op-wlws, op-rblf)
  • [X] Install for Anna Vasquez
  • [X] Install Willows dental label printer
  • [X] Install for Tanisha Carnell
  • [X] Install Woodland dental label printer
  • [X] Install Cohasset dental label printer
  • [X] Install Red Bluff dental label printer
  • [X] Install for Rachelle Romano
  • [X] Clear date in new prescription to force user to add expiration date
  • [X] Furnisher generic text discussion with Kristal/Dr Austin re: Betsy
  • [ ] Documentation!
  • [X] Update security/Modify to get username/password and use those creds
  • [X] QoL fixes
    • [X] Prevent exploding on invalid input
  • [X] Install for these people: [4/4]
    • [X] Griselda Calderon
    • [X] Nayeli Montoya
    • [X] Dolores (Irene) Williams
    • [X] Zoey Cramer
  • [X] Generic/RDA workstation in Woodland
  • [X] Medical/dental differentiation in reports (inventory, dispensed, etc)
  • [ ] Reconciled date in inventory report
  • [X] Save last exported location for reports

Phone delays [3/3] [100%]

  • [X] Packet capture for Inflow troubleshooting
  • [X] Speedtest between machine on Cal Park phone network and Willows Admin phone network
  • [X] Whole system upgrade and cleanup

[#C] Miscellaneous [5/6] [83%]

  • [X] Dr Austin direct EBO link
  • [X] Medication labeler on wlws-lptp-0265 for Diana
  • [X] CHC Clerical calendar for Megan Burgess - destroy with prejudice
  • [X] Sam scanner - uninstall, power off, boot, install Paperstream generic driver
  • [ ] Truck XDR issues and fixes documentation
  • [X] Install printer for BH at CHCO
    • [X] Install printer
    • [X] Configure share

[#A] Phone stuff [4/4] [100%]

  • [X] Calls not going to voicemail for Shelly Hudson
  • [X] Workgroups for Willows/Woodland per Kristal (#25814)
    • [X] Create workgroups
    • [X] Assign workgroup licenses to people
    • [X] Add menu options to AA per site
      • [X] Woodland
      • [X] Willows
    • [X] Update AA recordings
      • [X] Woodland Medical AA
      • [X] Woodland Main AA on-hours
      • [X] Woodland Main AA off-hours
      • [X] Willows Medical AA
      • [X] Willows Main AA on-hours
      • [X] Willows main AA off-hours
  • [X] Emergency call issues per Alexandra (#25872)
    • [X] Contact TPx/Inflow
    • [X] Training issue. 9-911 routes through Willows; just 911 through whatever local site. Confirmed with Louis and done myself.

PCI Compliance [11/11] [100%]

  • [X] PW: La0919**
  • [X] Red Bluff - 8008261250
    • [X] Survey
    • [X] Scan
  • [X] Willows - 8008261144
    • [X] Survey
    • [X] Scan
  • [X] Willows Fiscal - 8031107793
    • [X] Survey
    • [X] Scan
  • [X] Chico Medical - 8008261243
    • [X] Survey
    • [X] Scan
  • [X] Chico Dental Front - 8008261185
    • [X] Survey
    • [X] Scan
  • [X] CHC - 8023021564 uname ltamble1971
    • [X] Survey
    • [X] Scan
  • [X] Cohasset - 8029741561
    • [X] Survey
    • [X] Scan
  • [X] Woodland 1 - 8022561586
    • [X] Survey
    • [X] Scan
  • [X] Woodland 2 - 8022561545
    • [X] Survey
    • [X] Scan
  • [X] MDC - 8023904355
    • [X] Survey
    • [X] Scan

CHCO operatory & signature pads [7/9] [77%]

Stuff for Will [1/1] [100%]

  • [X] Build simple VM

NVIH_Secure / RADIUS [4/6] [66%]

  • [-] Two RADIUS proxies at each site
    • [X] CHCA 1
    • [X] CHCA 2
    • [X] CHCO 1
    • [X] CHCO 2
    • [X] CHEA 1
    • [ ] CHEA 2
    • [X] CHSP 1
    • [ ] CHSP 2
    • [X] RBLF 1
    • [ ] RBLF 2
    • [X] WLWS/WLAD 1
    • [ ] WLWS/WLAD 2
    • [X] WDLD 1
    • [ ] WDLD 2
  • [X] WiFi networks at each site
  • [X] RADIUS NPS servers in SACR
  • [X] Add all APs as RADIUS clients to proxies
  • [X] Add all proxies as RADIUS clients to NPS masters
  • [ ] Test RADIUS failover

IHS divorce [8/8] [100%]

  • [X] Proof of concept
    • [X] Test default gateway through Sacramento at Cal Park
    • [X] Test removing all IHS routes at Cal Park
    • [X] Ditto at RBLF
    • [X] Reconfigure Velo to be LAN gw (10.148.82.1/23)
  • [X] Point-to-point VPN for VistA access
    • [X] Email Reese @ CAO for their information
    • [X] Configure VPN tunnel endpoint (CHEA? SACR?)
  • [X] Good config backups of Cisco routers
  • [X] tcl script, kron policy, and kron occurrence for Cisco routers
    • [X] WLWS
    • [X] CHCA
    • [X] CHEA
    • [X] CHCO
    • [X] CHSP
    • [X] RBLF
    • [X] WDLD
    • [X] SACR
  • [X] Set NTP and ensure correct time and timezone of Cisco routers
    • [X] WLWS
    • [X] CHCA
    • [X] CHEA
    • [X] CHCO
    • [X] CHSP
    • [X] RBLF
    • [X] WDLD
    • [X] SACR
  • [X] Secondary IPs for each Cisco router
    • [X] CHEA - 10.148.76.48
    • [X] CHCO - 10.148.78.38
    • [X] CHSP - 10.148.80.45
    • [X] CHCA - 10.148.82.38
    • [X] RBLF - 10.148.84.38
    • [X] WLWS - 10.148.87.215
    • [X] SACR - 10.148.88.72
    • [X] WDLD - 10.148.92.38
  • [X] Install media converters on Velos that need it
    • [X] WLWS
    • [X] SACR
    • [X] CHCO
  • [X] Stage Velo interfaces with LAN IPs
    • [X] WLWS
    • [X] CHCA
    • [X] CHEA
    • [X] CHCO
    • [X] CHSP
    • [X] RBLF
    • [X] WDLD
    • [X] SACR