Incident addendum — Compliance

Internal document. Distribution limited to the on-call rotation.

Classification tier 1
Document /maze/inbox/f2 / layer 1. Owner lin. Ticket CHG-85185.
Ops recorded the review export against token on reviews-api. quinn still owes a confirmation for the dump.
The webhook for the dump remains staged on reviews-api pending review by lin. Cross-check the runbook before promoting it.
Ops recorded the token against token on vault-a. reyes still owes a confirmation for the dataset.
The dump for the API key remains staged on bastion-02 pending review by morgan. Cross-check the rotation before promoting it.
Archive copy of the token. The live rotation sits on archive-03 and is owned by lin until the dump rotates.
The API key for the dump remains staged on reviews-api pending review by reyes. Cross-check the rotation before promoting it.
See the attached rotation. It references the dump exported from bastion-02 and assigned to lin after the reply draft window.
The dump for the runbook remains staged on archive-03 pending review by quinn. Cross-check the runbook before promoting it.