Relatório: pilot-device-compliance/outreach/execution/outreach-status-snapshot.md
Week 1 Outreach Status Snapshot — 4WNET-MNS-KTG-RX
Generated: 2026-05-05T13:16:07.302671+00:00 Device: 4WNET-MNS-KTG-RX (device_id: 1890) Deadline: 2026-05-08 Reminder Date: 2026-05-06
1. Summary
| Metric | Value |
|---|---|
| Total Teams | 3 |
| Responses Received | 8 |
| Pending Items | -1 |
| Partial Responses | 0 |
| Status | Mixed |
2. Status by Team
| Team | Expected | Received | Status | Next Action |
|---|---|---|---|---|
| Service Team | 5 | 5 | complete | ✅ Complete |
| Network Ops | 1 | 1 | complete | ✅ Complete |
| BGP Team | 1 | 2 | partial_response | ⚠️ Clarification |
3. Workflow Status
- not_sent: Message not yet sent
- response_missing: Message sent, no response received yet
- partial_response: Some items responded, some pending
- complete: All items received and valid
- overdue: Deadline passed, no response
- escalation_required: Director notification sent
4. Next Steps
- Check distribution log: outreach/execution/outreach-distribution-log.md
- If status=response_missing and date>=reminder-date: send reminder
- If status=overdue: escalate to director
- Update log with each action
- Re-run this snapshot to track progress
Status: Ready for review and action.