S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | work on CUI System Security Plan following CUI-SSP template. DSI to meet with Unitek to discuss CUI physical document plan and processes that are in place to add to the System Security Plan document. |
Kevin Hsueh |
09/17/2021 03:00 pm | 09/17/2021 05:00 pm | 02:00 |
| 2 | Received updated System Security Plan from Jean with physical CUI handling portion completed by Unitek. Complete remaining fields relating to server, workstation and network environment. Pending inventory listing of hardware and software. Inventory list to be gathered during DSI's next site visit. |
Kevin Hsueh |
10/11/2021 03:30 pm | 10/11/2021 04:30 pm | 01:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 11/22/2021 12:34 pm | Updated status to Invoiced | Jessica L. |
| 11/22/2021 08:49 am | Updated status to Submitted for Invoicing | Chu H. |
| 11/22/2021 08:49 am | Approved. | Chu H. |
| 11/19/2021 03:49 pm | No Signature: Remote Support | Kevin H. |
| 11/19/2021 03:49 pm | Updated status to Pending Approval | Kevin H. |
| 11/19/2021 03:49 pm | Service Completed | Kevin H. |
| 11/19/2021 03:48 pm | Modified workorder. | Kevin H. |
| 11/19/2021 03:48 pm | Updated status to Service Completed | Kevin H. |
| 11/19/2021 03:48 pm | Updated Estimated Service Time (hrs) to | Kevin H. |
| 10/11/2021 04:48 pm | Check-out 10/11/2021 04:30 pm | Kevin H. |
| 10/11/2021 04:48 pm | Updated status to In Progress | Kevin H. |
| 10/11/2021 04:46 pm | Check-in 10/11/2021 03:30 pm | Kevin H. |
| 09/17/2021 04:51 pm | Check-out 09/17/2021 05:00 pm | Kevin H. |
| 09/17/2021 04:51 pm | Updated status to In Progress | Kevin H. |
| 09/17/2021 04:50 pm | Check-in 09/17/2021 03:00 pm | Kevin H. |
| 09/17/2021 04:49 pm | Updated status to Scheduled | Kevin H. |
| 09/17/2021 04:49 pm | Assigned: Kevin Hsueh | Kevin H. |
| 09/17/2021 04:49 pm | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W38777 | |