{% extends "base.html" %} {% block title %}Technician To-Do - PXE Server Manager{% endblock %} {% block content %}
Blancco wipes, reports, evidence packs and cloud uploads are automatic. These are the CMMC playbook steps that still need a technician ({{ site }}). Mark each one done here once finished.
{# 1. ServiceNow #}{{ todo.servicenow }} wipe{{ 's' if todo.servicenow != 1 }} from the last 30 days still to tick in ServiceNow.
Open the tick list {% else %}All caught up.
{% endif %}Saved automatically on the 1st. Download it, upload it to the site's ENT-056 / ENT-158 evidence folders in Box, then mark it uploaded.
| Month | File | Actions |
|---|---|---|
| {{ p.month }} | {{ p.file }} | Download |
No pack waiting. The next one is saved on the 1st of next month.
{% endif %}Remove the drive, destroy it per site procedure, record the Certificate of Destruction and the destruction note on the RITM, then mark it here.
| Serial | Model | Wiped (UTC) | Failure | Actions |
|---|---|---|---|---|
| {{ it.serial or '-' }} | {{ it.model or '-' }} | {{ it.when.strftime('%Y-%m-%d %H:%M') }} | {{ it.note }} | Report |
No failed wipes waiting for destruction.
{% endif %}Auditors pull certificates from the Blancco Management Portal. Upload the report's XML there by hand, then mark it resolved.
| Serial | Model | Wiped (UTC) | Actions |
|---|---|---|---|
| {{ it.serial or '-' }} | {{ it.model or '-' }} | {{ it.when.strftime('%Y-%m-%d %H:%M') }} | XML |
Every report with a known upload status reached the cloud.
{% endif %}