pxe-server/webapp/templates/reports_todo.html

{% extends "base.html" %}
{% block title %}Technician To-Do - PXE Server Manager{% endblock %}

{% block content %}
<div class="page-header">
  <h1><i class="bi bi-clipboard-check"></i> Technician To-Do</h1>
  <div class="header-actions">
    <span class="badge badge-{{ 'warning' if todo.total else 'success' }} badge-lg">{{ todo.total }} open</span>
  </div>
</div>

<p class="text-muted">
  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.
</p>

{# 1. ServiceNow #}
<div class="section-card">
  <div class="section-title">1. Tick wipes on the Onsite Bin Management RITM (ENT-045 / ENT-159)</div>
  {% if todo.servicenow %}
  <p class="mb-2"><strong>{{ todo.servicenow }}</strong> wipe{{ 's' if todo.servicenow != 1 }} from the last 30 days still to tick in ServiceNow.</p>
  <a href="{{ url_for('blancco_servicenow') }}" class="pxe-btn pxe-btn-primary"><i class="bi bi-list-check"></i> Open the tick list</a>
  {% else %}
  <p class="text-muted mb-0">All caught up.</p>
  {% endif %}
</div>

{# 2. Evidence packs #}
<div class="section-card">
  <div class="section-title">2. Upload the monthly evidence pack to Box (ENT-056 / ENT-158)</div>
  {% if todo.evidence %}
  <p class="mb-2">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.</p>
  <div class="table-container">
    <table class="data-table">
      <thead><tr><th>Month</th><th>File</th><th class="text-end">Actions</th></tr></thead>
      <tbody>
        {% for p in todo.evidence %}
        <tr>
          <td class="mono">{{ p.month }}</td>
          <td class="mono">{{ p.file }}</td>
          <td class="text-end text-nowrap">
            <a href="{{ url_for('blancco_evidence_file', filename=p.file) }}" class="pxe-btn pxe-btn-secondary btn-row-action"><i class="bi bi-download"></i> Download</a>
            <form method="post" action="{{ url_for('blancco_todo_mark', kind='evidence_uploaded', key=p.month) }}" style="display:inline;">
              <input type="hidden" name="_csrf_token" value="{{ csrf_token() }}">
              <button type="submit" class="pxe-btn pxe-btn-success btn-row-action">Mark uploaded</button>
            </form>
          </td>
        </tr>
        {% endfor %}
      </tbody>
    </table>
  </div>
  {% else %}
  <p class="text-muted mb-0">No pack waiting. The next one is saved on the 1st of next month.</p>
  {% endif %}
</div>

{# 3. Failed wipes #}
<div class="section-card">
  <div class="section-title">3. Destroy drives that failed to wipe (ENT-158 / ENT-159)</div>
  {% if todo.failed %}
  <p class="mb-2">Remove the drive, destroy it per site procedure, record the Certificate of Destruction and the destruction note on the RITM, then mark it here.</p>
  <div class="table-container">
    <table class="data-table">
      <thead><tr><th>Serial</th><th>Model</th><th>Wiped (UTC)</th><th>Failure</th><th class="text-end">Actions</th></tr></thead>
      <tbody>
        {% for it in todo.failed %}
        <tr title="{{ it.file }}">
          <td class="mono">{{ it.serial or '-' }}</td>
          <td>{{ it.model or '-' }}</td>
          <td class="mono text-nowrap">{{ it.when.strftime('%Y-%m-%d %H:%M') }}</td>
          <td class="small wrap">{{ it.note }}</td>
          <td class="text-end text-nowrap">
            <a href="{{ url_for('blancco_view_report', filename=it.file) }}" class="pxe-btn pxe-btn-secondary btn-row-action"><i class="bi bi-eye"></i> Report</a>
            <form method="post" action="{{ url_for('blancco_todo_mark', kind='destroyed', key=it.document_id) }}" style="display:inline;">
              <input type="hidden" name="_csrf_token" value="{{ csrf_token() }}">
              <button type="submit" class="pxe-btn pxe-btn-success btn-row-action">COD recorded</button>
            </form>
          </td>
        </tr>
        {% endfor %}
      </tbody>
    </table>
  </div>
  {% else %}
  <p class="text-muted mb-0">No failed wipes waiting for destruction.</p>
  {% endif %}
</div>

{# 4. Not in the cloud #}
<div class="section-card">
  <div class="section-title">4. Reports that did not reach the Blancco cloud (ENT-056)</div>
  {% if todo.not_in_cloud %}
  <p class="mb-2">Auditors pull certificates from the Blancco Management Portal. Upload the report's XML there by hand, then mark it resolved.</p>
  <div class="table-container">
    <table class="data-table">
      <thead><tr><th>Serial</th><th>Model</th><th>Wiped (UTC)</th><th class="text-end">Actions</th></tr></thead>
      <tbody>
        {% for it in todo.not_in_cloud %}
        <tr title="{{ it.file }}">
          <td class="mono">{{ it.serial or '-' }}</td>
          <td>{{ it.model or '-' }}</td>
          <td class="mono text-nowrap">{{ it.when.strftime('%Y-%m-%d %H:%M') }}</td>
          <td class="text-end text-nowrap">
            <a href="{{ url_for('blancco_download_report', filename=it.file) }}" class="pxe-btn pxe-btn-secondary btn-row-action"><i class="bi bi-download"></i> XML</a>
            <form method="post" action="{{ url_for('blancco_todo_mark', kind='cloud_resolved', key=it.document_id) }}" style="display:inline;">
              <input type="hidden" name="_csrf_token" value="{{ csrf_token() }}">
              <button type="submit" class="pxe-btn pxe-btn-success btn-row-action">Resolved</button>
            </form>
          </td>
        </tr>
        {% endfor %}
      </tbody>
    </table>
  </div>
  {% else %}
  <p class="text-muted mb-0">Every report with a known upload status reached the cloud.</p>
  {% endif %}
</div>
{% endblock %}