RITO Ops

20250908-17 — Grinding Media South Africa Pty Ltd

Medium
Status Waiting For Customer Assigned MJ Opened 412.4 d ago Modified 241.9 d ago Ticket id 21979004
Customer waiting confidence 0.92

The ticket was created 2025-09-08 for a license renewal with a 2025-09-15 deadline. On 2025-09-09, lisaferguson coordinated with MJ and obtained the customer's license list and renewal amount. The ticket has been parked in 'Waiting For Customer' status for the last 204 days with zero tech follow-up whatsoever—the customer was supposed to confirm and arrange the purchase over a year ago but never replied, and MJ has not sent a single nudge or status check in 373+ days.

MJ should send a public email to Grinding Media today asking whether they completed the license purchase and confirming whether they still require the Cloud on Demand migration.

Deterministic measurements

computed in Python, not LLM-derived
Days since last tech activity 373.6 d
Days since last tech note 373.6 d
Days since last tech time entry —
Tech notes 5
Tech time entries 0
LISA automation notes 0
Customer notes 0
Days since last LISA note —
Public note ratio 100.0%
Current status Waiting For Customer
Days in current status 204.0 d
Customer wait status active yes
Vendor wait status active no