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

20260401-20 — BFIH Procurement & Service (Pty) Ltd

Medium
Status Pending Assigned Jordan Opened 41.4 d ago Modified 1.5 d ago Ticket id 23485045
Drifting confidence 0.80

Jordan is the assigned technician but no notes or time entries from Jordan are visible in the timeline. The only two tech notes were posted by Hannah on 2026-04-16 — one internal email outlining a revised SharePoint migration timeline (training set for 2026-05-08, G-Drive removal same day) and an automated ticket-absorption resolution note. It has been ~26 days since that last tech activity, the planned 2026-05-08 training date has now passed with no follow-up visible, and the customer has received zero public communication on this ticket (public_note_ratio is 0.0).

Jordan should review the ticket today, confirm whether the 2026-05-08 training and G-Drive cutover actually happened, and send a public reply to Hannah Ainsley with current status and next steps.

Ticket 20260416-27 was absorbed into this one on 2026-04-16. No reassignments visible, but Jordan is the assignee while Hannah is the only tech who has actually posted — an implicit handoff that Jordan has not picked up.

Deterministic measurements

computed in Python, not LLM-derived
Days since last tech activity 26.2 d
Days since last tech note 26.2 d
Days since last tech time entry
Tech notes 2
Tech time entries 0
LISA automation notes 0
Customer notes 0
Days since last LISA note
Public note ratio 0.0%
Current status Pending
Days in current status 1.5 d
Customer wait status active no
Vendor wait status active no