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2018 Deenders, Inc. dba Protect Your Home
3750 Priority Way South Drive Indianapolis, IN 46240, USA


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Lester Dimaria ) 565 Depot St Wilton Me 04294-6605

ROUTING AND TRANSMITTAL SLIP

Date

$DATE

TO: (Name, office symbol, room number, building, Agency/Post) 1. ACTION OFFICER:						Initials $AKM	Date $DATE
2. TWO-PERSON INTEGRITY (TPI):
3. RYAN KAKAZU
4. JOHN ROMERO:
5. DANNY TORREZ:
6. SCOTT CHILSON:
	Action		File		Note and Return
	Approval		For Clearance		Per Conversation
	As Requested		For Correction		Prepare Reply
	Comment		For Your Information		See Me
	Coordination		Justify

REMARKS

INCIDENT REPORT NUMBER: $INSERTIRHERE

:

ATTACHMENT(s): (List datetime and Subject of any e-mails related to work ticket/e-mail templates)

$INSERTATTACHMENTHERE

POST APPROVAL CHECKLIST (Initial each item):

Supporting Work Tickets Created, WT(s)#:

Customer notified of WT(s) numbers OR E-mail(s) sent to Kwajalein / TAMC

Block/Poison Domain/IP(s) added to Threat Tickets Spreadsheet

IR Updated with WT(s) number(s)

IR Client Queue up-to-date (In Transmit, Not in PreApproval, mark Created, or Approve)

SAVE WEB (TXT), TNC (DOC) and ACID4 (XML) files (If NIPR, burn to CD) to Share Drive\CUOPS\IRs\(NIPR or SIPR)

Send out IR: XML to ACOIC via SFTP (Use TTP), DOC to DISA TNC-Pac (Use DOC E-mail Template)

Post IR to DCO-D Website (Only CLOSED IRs, Not CAT 8 IRs). Use WEB (TXT) files.

Update IR Client Queue (Click on Sent)

Put IR# and WT#(s) on top of Routing Sheet

Detach Papers from Routing Sheet

File Routing Sheet

DO NOT use this form as a RECORD of approvals, concurrences, disposals, clearances, and similar actions

FROM: (Name, organization symbol, Agency/Post) Room Number - Building Phone Number

AUTHORIZED FOR LOCAL REPRODUCTION

Previous Edition is Usable

7540-00-935-5862

OPTIONAL FORM 41 (REV. 3/2007)

UNCLASSIFIED//FOUO