SLA Breached
1
1 ticket past deadline
High Chase Count
10
3+ delivery chases
Total Open
233
Across all statuses
Failed Migrations
38
Open w/ failure count >0
Ready for QA
55
Largest open bucket
On Hold
4
Avg 39h hold time
Emailed on Closed
1
Missed customer replies
SLA Breach Report 1 breached
psyamontreal.ca
Customer QA Unassigned Created Aug 18, 2026 Elapsed: 484h 3m
Joomla Chase ×3 1 failed migration
−244h
overdue

WMO-127421 — SLA goal was 240h; ticket has been open 62 days and is 244h past deadline. Currently unassigned in Customer QA.

High Chase Count 10 tickets  ·  delivery ≥ 3
TicketDomainCMS AssigneeDeliveryCreated
WMO-130622 airtoolequipment.com Other Brett Packard 5 Oct 12, 2026
WMO-130817 mymaphost.biz WordPress Unassigned 3 Oct 14, 2026
WMO-130782 studiocole.com HTML Unassigned 3 Oct 14, 2026
WMO-130779 bradfordneal.com WordPress Unassigned 3 Oct 14, 2026
WMO-130778 growandfeelbetter.com HTML Unassigned 3 Oct 14, 2026
WMO-130753 211arizona.org WordPress Unassigned 3 Oct 13, 2026
WMO-130747 vesnavojvodic.com WordPress Unassigned 3 Oct 13, 2026
WMO-130724 mgmtbsolutions.com WordPress Unassigned 3 Oct 13, 2026
WMO-130720 ucttest.com WordPress Unassigned 3 Oct 13, 2026
WMO-130719 brighterpathcounselingco.com WordPress Unassigned 3 Oct 13, 2026

9 of 10 high-chase tickets are unassigned. WMO-130622 (airtoolequipment.com) is the only ticket at chase count 5. The cluster of chase-3 tickets created Oct 13–14 suggests a batch of stalled migrations from earlier this week.

On Hold Breakdown 4 tickets
wm-wpps
1
wm-malware
1
wm-autossl
0
Unlabeled
2
Avg Hold Time
39h
TicketDomainReasonEntered HoldOn Hold
WMO-130718 kathrynwheat.com — Oct 13, 2026 6d
WMO-130903 falconssecurityguards.com wm-malware Oct 19, 2026 <1d
WMO-130951 attach.org — Oct 19, 2026 <1d
WMO-131050 wilmotproperties.us wm-wpps Oct 19, 2026 <1d

Average hold time is skewed by WMO-130718 (6 days); the other 3 tickets entered hold today. All 4 tickets are unassigned.

Emailed on Closed Tickets 1 total
TicketDomainSummaryStatusAssigneeUpdated
WMO-115962 internationalracquetball.com GoDaddy Services | Website Migration Information Unable to Complete Unassigned Jul 17, 2026

Website Migration tickets closed with a customer email still unanswered (Email Status = Waiting for Agent), not updated in 10+ days. These fall out of the JSM email widget and can be missed. WMO-115962 is unassigned and has been closed since March — consider reviewing whether a follow-up is needed.

Tickets Aging by Status oldest ticket per status
Customer QA WMO-127421
62d
Waiting Cust QA WMO-129826
24d
Ready for QA WMO-130007
20d
Appt Scheduled WMO-130141
18d
Manual Migration WMO-130196
17d
Waiting for Cust WMO-130285
14d
Awaiting Intake WMO-130480
12d

Customer QA is a significant outlier — WMO-127421 (62 days) is the same ticket in SLA breach. Excluding that, the QA pipeline (Ready for QA → Waiting Cust QA → Customer QA) has tickets 20–24 days old, warranting attention. All Awaiting Intake tickets are within 12 days — intake velocity looks healthy.

Daily Intake vs. Closure Rate 3-week view
This week  (Oct 12–19)
Created
285
Resolved
290
−5 net — backlog reducing
Last week  (Oct 5–12)
Created
206
Resolved
266
−60 net — backlog reducing
2 weeks ago  (Sep 28–Oct 5)
Created
262
Resolved
268
−6 net — backlog reducing

Backlog has been reducing consistently across all three weeks. Last week's net of −60 was the strongest closure performance. This week intake spiked to 285 but closures kept pace at 290.

Failed Migration by CMS 38 open failures
WordPress
7.8%
9 failures  /  116 open
Joomla
⚠
7 failures  /  2 open — data anomaly
HTML
8.3%
1 failure  /  12 open
Other
0%
0 failures  /  8 open

WordPress and HTML sit at ~8% failure rate. Joomla shows 7 failure records against only 2 open tickets — this is a data anomaly; Joomla failures likely include recently resolved tickets or duplicate records.

Waiting for Customer Age 40 total
2
>14 days
0
7–14 days
38
<7 days

95% of waiting-for-customer tickets are fresh (<7 days). Only 2 tickets have been waiting more than 14 days — worth a follow-up to confirm customer engagement is still active.

Manual vs. Automated Processing 233 open tickets
81.5% automated
Automated 190  (81.5%)
Manual 43  (18.5%)
43
Manual
190
Automated
18.5%
Manual rate

Manual rate is 18.5% (43 of 233 open tickets). Note that the 22 tickets in Manual Migration status represent active manual work; the remaining 21 manual-flagged tickets may be in other statuses awaiting pickup.