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

20260505-20 — Dr Townsend Inc.

Medium
Status New Assigned Jordan Opened 7.4 d ago Modified 1.6 d ago Ticket id 23689341
Drifting confidence 0.80

Jordan is assigned but has not touched this ticket at all — the only activity is a single public reply from Lisa Ferguson (human, user id 14059) on 2026-05-05 at 10:05, five minutes after the ticket was created. Seven days have now passed with zero further tech notes, zero time entries, and no customer reply visible. The ticket is still in 'New' status despite Lisa having already responded to the customer, suggesting the assignment to Jordan was never actioned. Public note ratio is 1.0, so the customer has at least seen Lisa's initial reply, but no one has followed up on the downgrade request itself.

Jordan should pick up the ticket today, action the Google Workspace downgrade request with the vendor, and send a public update to Deanne Knight with a timeline; the status should also be moved off 'New'.

Lisa Ferguson handled the initial customer reply but the ticket is assigned to Jordan — looks like an implicit handoff that Jordan has not picked up. Status remains 'New' 7 days in.

Deterministic measurements

computed in Python, not LLM-derived
Days since last tech activity 7.4 d
Days since last tech note 7.4 d
Days since last tech time entry
Tech notes 1
Tech time entries 0
LISA automation notes 0
Customer notes 0
Days since last LISA note
Public note ratio 100.0%
Current status New
Days in current status 1.6 d
Customer wait status active no
Vendor wait status active no