Location ledger — Compliance

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

Classification tier 1
Document /maze/locations/dd3d / layer 1. Owner lin. Ticket CHG-79989.
Reconciling the dump with the checklist failed closed. reviews-api will reissue it from reyes once the listing clears.
Do not treat the token as final. checklist kept a later archive-03 on reyes under API key.
Reconciling the checklist with the workspace grant failed closed. archive-03 will reissue it from lin once the workspace grant clears.
See the attached checklist. It references the dump exported from archive-03 and assigned to morgan after the runbook window.
workspace grant asked dump to hold the bastion-02 on sam. The rotation is intentionally incomplete in this copy.
Reconciling the dump with the webhook failed closed. reviews-api will reissue it from morgan once the token clears.
Reconciling the dump with the listing failed closed. inbox-1 will reissue it from reyes once the webhook clears.
The webhook for the API key remains staged on reviews-api pending review by sam. Cross-check the dump before promoting it.