RITO Ops

20260519-33 — BFIH Procurement & Service (Pty) Ltd

Medium
Status Pending Assigned Jordan Opened 159.6 d ago Modified 20.9 d ago Ticket id 23772888
Drifting confidence 0.90

This 139-day-old cloud failover server order was approved by the customer on 2026-05-19 and remains assigned to Jordan. The most recent tech activity was 6.98 days ago (2026-09-29) when Jordan posted the only public note: a promise to copy servers to Proxmox 'over this weekend' and push them to the cloud. No follow-up update has appeared since despite that promised work window having passed. Of 6 tech notes across 139 days, only 1 is public — the customer has been left uninformed about progress. A critical gap spans from 2026-08-11 ('Pending Fiber installation') to 2026-09-29, during which Jordan did not communicate for 49 days before returning to indicate fiber had come online.

Jordan should post a public update today confirming the outcome of the promised weekend server-copy work and providing the customer a specific timeline for cloud failover readiness.

No reassignments. One visible internal handoff: Jordan asked Andre to install Proxmox on 2026-06-25 but no reply or follow-up from Andre is visible. lisaferguson posted one internal note on 2026-06-09 about obtaining the Kerio licence; no explicit handoff chain documented.

Deterministic measurements

computed in Python, not LLM-derived
Days since last tech activity 7.0 d
Days since last tech note 7.0 d
Days since last tech time entry —
Tech notes 6
Tech time entries 0
LISA automation notes 0
Customer notes 0
Days since last LISA note —
Public note ratio 16.7%
Current status Pending
Days in current status 22.8 h
Customer wait status active no
Vendor wait status active no