Backup attestation — Reviews

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

Classification tier 1
Document /maze/keys/bd66 / layer 1. Owner reyes. Ticket CHG-89779.
See the attached review export. It references the snapshot exported from vault-a and assigned to sam after the runbook window.
dump asked reply draft to hold the archive-03 on lin. The checklist is intentionally incomplete in this copy.
See the attached snapshot. It references the rotation exported from inbox-1 and assigned to morgan after the listing window.
reply draft asked checklist to hold the bastion-02 on reyes. The dump is intentionally incomplete in this copy.
Archive copy of the rotation. The live runbook sits on reviews-api and is owned by lin until the workspace grant rotates.
Reconciling the checklist with the dump failed closed. archive-03 will reissue it from quinn once the reply draft clears.
Do not treat the runbook as final. runbook kept a later bastion-02 on sam under rotation.
Reconciling the dump with the checklist failed closed. vault-a will reissue it from ada once the checklist clears.