{% 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 %}
{# 5. Hardware the server cannot image yet #}
5. Add drivers / BIOS for new hardware
{% if hardware %}

These models booted WinPE here but the server has no Win11 driver pack or no BIOS entry for them. Download the Dell driver pack and BIOS for the exact model below, add them, and they drop off this list. Hardware coverage shows every model.

{% for r in hardware %} {% endfor %}
Model (WMI)System SKUBIOS seenMissingLast seenActions
{{ r.model }} {{ r.skus | join(', ') or '-' }} {{ r.last_bios_version or '-' }} {% if r.missing %}Driver pack: {{ r.missing | join(', ') }}{% endif %} {% if r.bios.status in ('none', 'file-missing') %}{% if r.missing %}
{% endif %}BIOS: {{ 'no manifest entry' if r.bios.status == 'none' else r.bios.file ~ ' not on server' }}{% endif %}
{{ r.last_seen | local_dt }}
{% else %}

Every model seen has a Win11 driver pack and a BIOS entry.

{% endif %}
{% endblock %} {% block extra_scripts %} {% endblock %}