Builds on the prompts-package extraction. Each new prompt embeds
schema-verified SQL plus a findings template tuned to surface
audit-actionable issues (orphans, drift, capacity outliers, security
posture).
phone_inventory_report(filter=None):
Aggregates by model / device pool / CSS, then anomaly queries for
phones with no description, phones whose description echoes their
MAC-based name, phones with no owner, phones in non-default CSS.
Cross-references owner status (phones owned by inactive users
surface as findings).
user_audit(focus=full|admin|inactive|app_users):
End user + application user inventory, role/group assignments via
the enduserdirgroupmap → dirgroup → functionroledirgroupmap →
functionrole join chain. Security-critical findings: app users
with admin-grade role memberships, local-user accounts with admin
privileges, phones owned by inactive users.
inbound_did_audit():
Reusable form of today's cucm-inbound-did-inventory work. XFORM-
Inbound-DNIS curated list categorized (pass-through, block-trans,
specific renames, wildcards, catch-all hazard). Cross-checked
against Internal-PT route patterns and the operator-curated
PSTN-Screen-PT spam blocklist. Findings for orphan target
extensions and the silent !-catch-all risk.
hunt_pilot_audit():
Hunt pilot inventory with queue settings, line group membership,
and distribution algorithm decoding. Schema knowledge already
Hamilton-verified: huntpilotqueue joins via fknumplan_pilot, NOT
fknumplan (the test asserts the correct column appears in the
rendered prompt). Findings: queue misconfigurations (NULL
destinations, infinite max-wait), empty line groups, dead pilots
with no route-list destination.
Implementation notes:
- Each prompt's SQL was validated against the live cluster
(cucm-pub.binghammemorial.org, CUCM 15.0.1.12900-234).
- user_audit originally used UNION ALL with NULL-typed status
column for the headcounts query; Informix rejected it. Split
into two simpler queries (commented in the prompt body).
- phone_inventory_report uses a Hamilton-style SQL escape for
the optional name_filter (single quotes doubled).
- All four prompts gracefully degrade when the docs index isn't
loaded (verified by test_all_new_prompts_render_without_docs).
114 → 123 tests; 5 → 9 prompts. Full live-cluster verification:
- 12 phone models, 629 Cisco 7841 phones (largest model)
- 1,246 active end users, 25 application users
- Hunt pilots with named distribution algorithms (Broadcast, Top
Down, etc.) — confirms typedistributealgorithm join works
- Hamilton-fixed huntpilotqueue.fknumplan_pilot column verified
in the embedded SQL via dedicated regression test.
Ryan Malloy
8aaeb04417