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.
This commit is contained in:
@@ -1148,6 +1148,44 @@
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enabled: yes
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daemon_reload: yes
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# Monthly Blancco CMMC evidence pack (ENT-056/158): on the 1st, save last
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# month's ZIP to the reports share's evidence/ folder for the tech to copy
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# into Box. Persistent catches a run missed while the server was off.
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- name: "Create Blancco evidence pack service and timer"
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copy:
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dest: "/etc/systemd/system/{{ item.name }}"
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content: "{{ item.content }}"
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loop:
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- name: pxe-blancco-evidence.service
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content: |
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[Unit]
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Description=Save last month's Blancco CMMC evidence pack to the reports share
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[Service]
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Type=oneshot
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WorkingDirectory=/opt/pxe-webapp
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Environment=BLANCCO_REPORTS=/srv/samba/blancco-reports
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Environment=TZ=America/New_York
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ExecStart=/usr/bin/python3 /opt/pxe-webapp/blancco_evidence_monthly.py
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- name: pxe-blancco-evidence.timer
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content: |
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[Unit]
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Description=Monthly Blancco CMMC evidence pack
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[Timer]
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OnCalendar=*-*-01 06:00:00
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Persistent=true
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[Install]
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WantedBy=timers.target
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- name: "Enable Blancco evidence pack timer"
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systemd:
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name: pxe-blancco-evidence.timer
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state: started
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enabled: yes
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daemon_reload: yes
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- name: "Configure unified Apache site (static files + webapp proxy)"
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copy:
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dest: /etc/apache2/sites-available/pxe-server.conf
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