RITO Ops

20261022-20 — Gauteng Media Development Project

Medium
Status Waiting Service Provider Assigned lisaferguson Opened 3.6 d ago Modified 2.4 d ago Ticket id 24631951
Healthy confidence 0.95

This is a brand-new cancellation ticket (1 day old) with immediate and active human engagement from lisa ferguson. She sent a cancellation letter to ICT Globe on 2026-10-23T11:54, posted a public update to the client at T12:01, and logged receipt of the supplier's response email at T18:51 — all within the first 24 hours. The ticket's transition to 'Waiting Service Provider' status is appropriate and expected for a vendor cancellation workflow. No signs of abandonment or drift.

Continue monitoring for ICT Globe's formal cancellation confirmation. If no substantive progress is received within 5 business days, lisa ferguson should follow up directly with the supplier.

Deterministic measurements

computed in Python, not LLM-derived
Days since last tech activity 10.1 h
Days since last tech note 10.1 h
Days since last tech time entry —
Tech notes 3
Tech time entries 0
LISA automation notes 0
Customer notes 0
Days since last LISA note —
Public note ratio 100.0%
Current status Waiting Service Provider
Days in current status 10.1 h
Customer wait status active no
Vendor wait status active yes