Risks 3 found, 2 high
high G. Byrne has 16 open records (2 P1)
The limit is 16 per person; the average is 10.4.
Next step: Move the lowest-priority ones to the owner with the fewest open records.
high 6 P1 open for more than 3 days
The oldest is REC-0008 (Alert storm from one site), created 2026-08-22.
Next step: Call the owner of each one today and agree a finish time; escalate what has none.
medium 4 on hold with no update for 14+ days
A record on hold with nobody chasing it is a record nobody owns.
Next step: Write down what each one waits for, who was asked and when; close what nobody wants.
How these are found
Plain rules over the records, no model involved, so the numbers are exact and the page always loads. The limits:
- P1 open days: 3
- on hold without update, days: 14
- open records per person: 8
- weekly spike factor: 2.0