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

20260409-31 — Hamar Controls

Medium
Status In Progress Assigned Andre Opened 33.2 d ago Modified 1.5 d ago Ticket id 23528521
Drifting confidence 0.80

This is a 33-day-old laptop order ticket assigned to Andre, but Andre has zero visible activity on the timeline — every one of the 8 tech notes is from lisaferguson (the human finance manager, user id 14059), handling procurement and supplier coordination. The last activity was Lisa's note on 2026-05-07 logging a supplier email, 5.23 days ago, with no follow-up since. The customer has had no direct communication since 2026-04-22 when Lisa confirmed order collection, and no public update on the device build/handover status has gone out.

Andre should pick the ticket up today, confirm the build/handover status with Lisa, and send a public reply to the customer with an ETA — or the ticket should be reassigned to whoever is actually doing the work.

Andre is the assigned tech but has not posted a single note or time entry in 33 days — all work has been carried by lisaferguson in a procurement capacity. This looks like a misassignment or an unacknowledged handoff.

Deterministic measurements

computed in Python, not LLM-derived
Days since last tech activity 5.2 d
Days since last tech note 5.2 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 75.0%
Current status In Progress
Days in current status 1.5 d
Customer wait status active no
Vendor wait status active no