RITO Ops

20260708-38 — CraigCor Distribution Co. (Pty) Ltd

Medium
Status Pending Assigned lisaferguson Opened 109.7 d ago Modified 6.4 d ago Ticket id 24054337
Drifting confidence 0.85

This 103-day-old licence renewal ticket shows deteriorating engagement over time. lisaferguson made three public commitments to the customer ('I will attend to this during this week' on 2026-08-17 and repeated 2026-08-31, then 'it will be done next week' on 2026-10-07), but the most recent contact was 13 days ago with no follow-up. An internal note from 2026-08-11 reveals the tech had not yet begun the work and unilaterally pushed the due date without notifying the customer. The ticket was moved to 'Pending' status only 0.4 days ago with no completion evidence visible.

lisaferguson should either apply the Kerio Control licence renewal immediately and confirm it with the customer, or send a public update today explaining the delay, verifying the current licence status at Xneelo, and committing to a specific completion date.

No reassignments or technician handoffs. lisaferguson has maintained ownership throughout with no ping-pong between techs. Six notes are spread unevenly across the 103 days, with gaps of 14–36 days between engagements—a pattern of sporadic touches rather than sustained progress.

Deterministic measurements

computed in Python, not LLM-derived
Days since last tech activity 13.0 d
Days since last tech note 13.0 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 50.0%
Current status Pending
Days in current status 9.6 h
Customer wait status active no
Vendor wait status active no