DSI WebApp

W39239 Closed

Customer/Point of Contact:

Fargo Pacific, Inc.
Jay Park ((671)646-1771/3620)

Scheduled Date/Time:

03/23/2022, 02:00 pm

Service Type:

Remote

Charge Type:

Normal

Charge Code:

FARG.4001: Fargo Pacific - Perform CMMC Level 1 Compliance Checklist

Rates:

Fargo Pacific - Perform CMMC Level 1 Compliance Checklist [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Update CUI SSP for Fargo Pacific

Work Requested by: Jay Park

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Update CUI-SSP documentation. Documentation for CMMC Self-Assessment. Create/Compile a list of all hardware and software assets at Fargo Pacific. Sent completed CUI-SSP and hardware/software asset list to Fargo Pacific to upload to PIEE DoD portal.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Update CUI-SSP documentation. Documentation for CMMC Self-Assessment. Create/Compile a list of all hardware and software assets at Fargo Pacific. Sent completed CUI-SSP and hardware/software asset list to Fargo Pacific to upload to PIEE DoD portal.	Kevin Hsueh	03/23/2022 02:00 pm	03/23/2022 04:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
03/24/2022 09:17 am	Updated status to Closed	Jessica L.
03/23/2022 05:52 pm	Updated status to Submitted for Invoicing	Chu H.
03/23/2022 05:52 pm	Approved.	Chu H.
03/23/2022 05:47 pm	No Signature: Project	Kevin H.
03/23/2022 05:47 pm	Updated status to Pending Approval	Kevin H.
03/23/2022 05:47 pm	Service Completed	Kevin H.
03/23/2022 05:46 pm	Check-out 03/23/2022 04:00 pm	Kevin H.
03/23/2022 05:46 pm	Work Order Tasks Added	Kevin H.
03/23/2022 05:46 pm	Updated status to Service Completed	Kevin H.
03/23/2022 05:45 pm	Check-in 03/23/2022 02:00 pm	Kevin H.
03/23/2022 05:44 pm	Updated status to Scheduled	Kevin H.
03/23/2022 05:44 pm	Assigned: Kevin Hsueh	Kevin H.
03/23/2022 05:44 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W39239

Work Orders