DSI WebApp

Customer/Point of Contact:

Guam Memorial Park
Roxanne Simpkin-Williams (1-671-734-9835)

Scheduled Date/Time:

07/24/2019, 03:00 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

GMP0.6008: Guam Memorial Park - Service Contract 2019

Rates:

Guam Memorial Park - Service Contract 2019 [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Update PCI Compliance on Securitymetrics.com

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Per Amy from BOH, credit card terminal at GMP is now on analog line connection. Login to Securitymetrics.com and remove GMP IP Address 67.98.167.90 from being a scan target. Update and submit Securitymetrics SAQ. Verified Securitymetrics portal shows PCI Compliance is Passing. Sent Amy from BOH and Roxanne from GMP a separate email to inform of completion.	Kevin Hsueh	07/24/2019 03:00 pm	07/24/2019 03:24 pm	00:24

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Date/Time	Comment	Tech
07/25/2019 04:44 pm	Updated status to Closed	Jessica L.
07/25/2019 12:05 pm	Updated status to Submitted for Invoicing	Chu H.
07/25/2019 12:05 pm	Approved.	Chu H.
07/25/2019 12:04 pm	Updated status to Submitted for Invoicing	Chu H.
07/25/2019 12:04 pm	Approved.	Chu H.
07/25/2019 12:04 pm	Updated status to Submitted for Invoicing	Chu H.
07/25/2019 12:04 pm	Approved.	Chu H.
07/24/2019 03:29 pm	No Signature: Remote Support: Roxanne Williams	Kevin H.
07/24/2019 03:29 pm	Updated status to Pending Approval	Kevin H.
07/24/2019 03:29 pm	Service Completed	Kevin H.
07/24/2019 03:29 pm	Quote for other items/solutions required.	Kevin H.
07/24/2019 07:26 am	Updated billable hours to: 01.00	Kevin H.
07/24/2019 03:25 pm	Check-out 07/24/2019 03:24 pm	Kevin H.
07/24/2019 03:25 pm	Updated status to Service Completed	Kevin H.
07/24/2019 03:24 pm	Check-in 07/24/2019 03:00 pm	Kevin H.
07/24/2019 03:22 pm	Updated status to Scheduled	Kevin H.
07/24/2019 03:22 pm	Assigned: Kevin Hsueh	Kevin H.
07/24/2019 03:22 pm	Created workorder.	Kevin H.

Filename
W36710