{% 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 #}
1. Tick wipes on the Onsite Bin Management RITM (ENT-045 / ENT-159)
{% if todo.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 %}
{# 2. Evidence packs #}
2. Upload the monthly evidence pack to Box (ENT-056 / ENT-158)
{% if todo.evidence %}

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.

{% for p in todo.evidence %} {% endfor %}
MonthFileActions
{{ p.month }} {{ p.file }} Download
{% else %}

No pack waiting. The next one is saved on the 1st of next month.

{% endif %}
{# 3. Failed wipes #}
3. Destroy drives that failed to wipe (ENT-158 / ENT-159)
{% if todo.failed %}

Remove the drive, destroy it per site procedure, record the Certificate of Destruction and the destruction note on the RITM, then mark it here.

{% for it in todo.failed %} {% endfor %}
SerialModelWipedFailureActions
{{ it.serial or '-' }} {{ it.model or '-' }} {{ it.when | local_dt }} {{ it.note }} Report
{% else %}

No failed wipes waiting for destruction.

{% endif %}
{# 4. Not in the cloud #}
4. Reports that did not reach the Blancco cloud (ENT-056)
{% if todo.not_in_cloud %}

Auditors pull certificates from the Blancco Management Portal. Upload the report's XML there by hand, then mark it resolved.

{% for it in todo.not_in_cloud %} {% endfor %}
SerialModelWipedActions
{{ it.serial or '-' }} {{ it.model or '-' }} {{ it.when | local_dt }} XML
{% else %}

Every report with a known upload status reached the cloud.

{% endif %}
{% endblock %}