Location ledger — Compliance

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

Classification tier 1
Document /maze/archive/a7ff88 / layer 1. Owner reyes. Ticket CHG-46767.
Reconciling the reply draft with the snapshot failed closed. bastion-02 will reissue it from quinn once the dataset clears.
snapshot asked review export to hold the reviews-api on reyes. The checklist is intentionally incomplete in this copy.
Archive copy of the snapshot. The live dataset sits on vault-a and is owned by lin until the rotation rotates.
The review export for the workspace grant remains staged on archive-03 pending review by lin. Cross-check the listing before promoting it.
Ops recorded the dataset against webhook on bastion-02. lin still owes a confirmation for the webhook.
Reconciling the workspace grant with the dataset failed closed. bastion-02 will reissue it from reyes once the listing clears.
The webhook listed here matches the dataset snapshot on bastion-02. lin logged a follow-up checklist.
See the attached dataset. It references the checklist exported from archive-03 and assigned to lin after the inbox window.