RITO Ops

20261023-12 — TRM Supplies cc

Critical
Status Waiting For Customer Assigned Jordan Opened 2.8 d ago Modified 2.7 d ago Ticket id 24634839
Healthy confidence 0.92

This Critical backup failure ticket was created today (2026-10-23) at 08:51 and assigned to Jordan. LISA has posted the automated alert at 10:51 and a follow-up note at 12:36 indicating the customer (TRM Supplies cc) is out of the country with a re-arm date of 2026-11-06. The ticket is appropriately in 'Waiting For Customer' status, and at 0 days old there has been insufficient time for human tech engagement to occur. The status transition is grounded in real customer unavailability, not a workaround.

Jordan should acknowledge the ticket today to confirm understanding of the Critical backup failure and the customer's unavailability through November 6th, establishing the escalation path if the issue resurfaces before then.

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 2
Customer notes 0
Days since last LISA note 16.3 h
Public note ratio 100.0%
Current status Waiting For Customer
Days in current status 16.3 h
Customer wait status active yes
Vendor wait status active no