blancco: CMMC evidence pack, ServiceNow tick list, cloud-upload status
Automates the Blancco parts of the onsite-support CMMC playbook:
- ENT-056/158 evidence pack: /reports/evidence?month=YYYY-MM returns
ENT-056_<Site>_<YYYY-MM>.zip (summary.csv, README, each report's XML
and PDF). pxe-blancco-evidence.timer saves last month's pack to the
reports share's evidence/ folder on the 1st (Persistent).
- ENT-045/159 ServiceNow tick list: /reports/servicenow lists recent
reports as "Wiped" or "Blancco Wipe failed" with a pre-written
destruction note, copy buttons and Done (CSRF-protected).
- Cloud upload: blancco-progress.py posts each report's upload result
("Sending report document id" -> "Report sent to MC") to
/reports/cloud-status (CSRF-exempt like /imaging/status); the Reports
page and the CSVs show it, so a wipe missing from BMP is visible.
- CSV gains failure_reason (exception messages, failed steps, error
counts), business_location and cloud_upload.
- Preferences: business_location "West Jefferson" (config.BLANCCO_SITE)
and pdf+xml reports; the report copier now copies the PDF too, named
after its XML. .part and hidden files are not listed as reports.
State (cloud confirmations, ServiceNow ticks) is a JSON file at
/var/lib/pxe-webapp/blancco-state.json, off the report share.
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@@ -252,7 +252,7 @@
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<creation_date>2026-06-22</creation_date>
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</image>
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<customer_data>
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<business_location></business_location>
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<business_location>West Jefferson</business_location>
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<customer_license>GE Aerospace</customer_license>
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<erasure_person></erasure_person>
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<erasure_provider></erasure_provider>
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@@ -312,8 +312,8 @@
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<per_drive>false</per_drive>
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<auto_backup>true</auto_backup>
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<extensions type="array" key="extension">
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<extension selected="true">xml</extension>
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<extension>pdf+xml</extension>
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<extension>xml</extension>
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<extension selected="true">pdf+xml</extension>
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</extensions>
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<utc_offset>0</utc_offset>
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<network_info>true</network_info>
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