DSI WebApp

Customer/Point of Contact:

Unitek Environmental
LeRoy Moore (671-565-3151)

Scheduled Date/Time:

11/06/2025, 01:00 pm

Service Type:

Remote

Charge Type:

Normal

Charge Code:

UNTK.4005: Unitek - CMMC Self Assessment 2025

Rates:

Unitek - CMMC Self Assessment 2025 [TOTAL ANNUAL HOURS: 8]

Remaining Hours:

0

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Compile Security Plan and NIST SP 800-171 DoD Assessment Scoring Template for CMMC Compliance

Work Requested by: LeRoy Moore

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Compile Security Plan and NIST SP 800-171 DoD Assessment Scoring Template for CMMC Compliance. Final compliance score = 95. DSI to provide the documents to Unitek to upload to their SPRS/PIEE portal.	Kevin Hsueh	11/06/2025 01:00 pm	11/06/2025 04:00 pm	03:00

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

Date/Time	Comment	Tech
11/06/2025 04:10 pm	Created workorder.	Kevin H.
11/06/2025 04:10 pm	Assigned: Kevin Hsueh	Kevin H.
11/06/2025 04:10 pm	Updated status to Scheduled	Kevin H.
11/06/2025 04:14 pm	Check-in 11/06/2025 01:00 pm	Kevin H.
11/06/2025 04:15 pm	Updated status to In Progress	Kevin H.
11/06/2025 04:15 pm	Check-out 11/06/2025 04:00 pm	Kevin H.
11/06/2025 04:20 pm	Updated Estimated Service Time (hrs) to	Kevin H.
11/06/2025 04:20 pm	Updated status to Service Completed	Kevin H.
11/06/2025 04:20 pm	Modified workorder.	Kevin H.
11/06/2025 04:26 pm	Service Completed	Kevin H.
11/06/2025 04:26 pm	Updated status to Pending Approval	Kevin H.
11/06/2025 04:26 pm	No Signature: Project	Kevin H.
11/06/2025 11:41 pm	Approved.	Chu H.
11/06/2025 11:41 pm	Updated status to Submitted for Invoicing	Chu H.
11/10/2025 10:45 am	Updated status to Closed	Jessica L.

Filename
W42317