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.
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.
