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webapp: technician to-do for the manual CMMC steps; count fallbacks as wiped

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Technician To-Do (sidebar link with a count, and a banner on every page
while anything is open) lists the playbook steps the server cannot do:
  1. wipes still to tick on the Onsite Bin RITM (ENT-045/159)
  2. monthly evidence packs to upload to Box (ENT-056/158), Mark uploaded
  3. drives that failed to wipe, to destroy (COD recorded)
  4. reports Blancco could not upload to the cloud (Resolved)
Marks are stored in the Blancco state file; the counts are cached for 60s
and refreshed on every mark, ServiceNow tick and cloud-status post.

Results are now judged per drive. Blancco keeps every attempt in the
report, so a NIST Purge that failed followed by a successful Clear
fallback on the same drive appeared as two entries, and the Reports page
rolled the whole report up to Failed. 20 such wipes since May showed as
Failed; they were wiped (the work instruction counts the fallback as a
success). The CSV marks those rows "Fallback: ... then erased with ...".
One genuine failure remains: HNMD1V3, Seagate Z500R4KG, 2026-08-11.
This commit is contained in:
cproudlock
2026-10-05 13:50:26 -04:00
parent 44a7eeae95
commit 020f043d8b
5 changed files with 297 additions and 15 deletions
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21
webapp/templates/base.html
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@@ -75,6 +75,13 @@
<i class="bi bi-shield-check"></i> Blancco Reports
</a>
</li>
<li class="nav-item">
<a class="nav-link {% if request.endpoint == 'blancco_todo' %}active{% endif %}"
href="{{ url_for('blancco_todo') }}">
<i class="bi bi-clipboard-check"></i> Technician To-Do
{% if blancco_todo.total %}<span class="badge badge-warning ms-1">{{ blancco_todo.total }}</span>{% endif %}
</a>
</li>
<li class="nav-item">
<a class="nav-link {% if request.endpoint == 'enrollment' %}active{% endif %}"
href="{{ url_for('enrollment') }}">
@@ -129,6 +136,20 @@
{% endif %}
{% endwith %}
{% if blancco_todo.total and request.endpoint not in ('blancco_todo', 'imaging_tiles') %}
<div class="alert alert-warning d-flex flex-wrap align-items-center gap-2 py-2" role="alert">
<i class="bi bi-clipboard-check"></i>
<strong>Technician to-do:</strong>
{% set parts = [] %}
{% if blancco_todo.servicenow %}{% set _ = parts.append(blancco_todo.servicenow ~ ' wipe' ~ ('s' if blancco_todo.servicenow != 1) ~ ' to tick in ServiceNow') %}{% endif %}
{% if blancco_todo.evidence %}{% set _ = parts.append(blancco_todo.evidence ~ ' evidence pack' ~ ('s' if blancco_todo.evidence != 1) ~ ' to upload to Box') %}{% endif %}
{% if blancco_todo.failed %}{% set _ = parts.append(blancco_todo.failed ~ ' failed wipe' ~ ('s' if blancco_todo.failed != 1) ~ ' needing a Certificate of Destruction') %}{% endif %}
{% if blancco_todo.not_in_cloud %}{% set _ = parts.append(blancco_todo.not_in_cloud ~ ' report' ~ ('s' if blancco_todo.not_in_cloud != 1) ~ ' not in the Blancco cloud') %}{% endif %}
<span>{{ parts | join(' | ') }}</span>
<a href="{{ url_for('blancco_todo') }}" class="ms-auto pxe-btn pxe-btn-secondary btn-row-action">Open to-do</a>
</div>
{% endif %}
{% block content %}{% endblock %}
</div>