RITO Ops

20261001-20 — Hot Cares

Medium
Status Project Pending Assigned Jordan Opened 24.9 d ago Modified 10.9 d ago Ticket id 24520454
Abandoned confidence 0.92

Jordan was assigned this deadline-driven procurement ticket on 2026-10-01 to purchase AI voice isolation software before Teddython's first test on 2026-10-12. The ticket explicitly specified a purchase window of Oct 7–12. We are now 2026-10-16 (14 calendar days, ~12 business days later) with zero tech notes, zero time entries, and no engagement from Jordan. The first test occurred 4 days ago on Oct 12, and Hannah (who requested the ticket) has received no update on whether the purchase was completed. The ticket remains assigned to Jordan with no communication trail.

Jordan should post a public reply to Hannah immediately confirming whether the AI voice isolation software was purchased and is ready for the second test on 2026-10-19. If the purchase has not been made, he must escalate to procurement and provide a revised timeline.

Deterministic measurements

computed in Python, not LLM-derived
Days since last tech activity —
Days since last tech note —
Days since last tech time entry —
Tech notes 0
Tech time entries 0
LISA automation notes 0
Customer notes 0
Days since last LISA note —
Public note ratio —
Current status Project Pending
Days in current status 20.9 h
Customer wait status active no
Vendor wait status active no