RITO Ops
Stale Engagement data has not refreshed in over 24 hours — last batch ran 2026-05-12 21:47.

20260213-16 — Club Amsterdam

Medium
Status In Progress Assigned Hannah Opened 88.5 d ago Modified 82.2 d ago Ticket id 23187357
Drifting confidence 0.85

Hannah last touched this ticket on 2026-03-25 when she logged that Tony had shared test-website login details after Friday's meeting and that a check-in with Gerhard and Lauren was scheduled for Thursday 2026-03-26 — 48 days ago. There is no visible note confirming whether that check-in happened, no follow-up about the website review, and no movement toward the next phases (server setup and Nakivo backups). All 8 notes on the ticket are internal, so the customer has had zero communication via the ticket since the project kicked off, and there are no time entries logged at all despite 88 days of elapsed work.

Hannah should post a public update to Gerhard today summarising where the website build stands and confirming the next milestone date, then log the time she has spent so far so the project's effort is visible.

No reassignments visible — Hannah has owned the ticket throughout. lisaferguson (human, finance) opened it on 2026-02-13 to record the accepted quotes and deposit, then handed off to Hannah without churn.

Deterministic measurements

computed in Python, not LLM-derived
Days since last tech activity 48.3 d
Days since last tech note 48.3 d
Days since last tech time entry
Tech notes 8
Tech time entries 0
LISA automation notes 0
Customer notes 0
Days since last LISA note
Public note ratio 0.0%
Current status In Progress
Days in current status 82.2 d
Customer wait status active no
Vendor wait status active no