Backup attestation — Compliance

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

Classification tier 1
Document /maze/archive/ddf8 / layer 1. Owner quinn. Ticket CHG-56676.
See the attached runbook. It references the inbox exported from inbox-1 and assigned to lin after the dump window.
Ops recorded the inbox against dump on inbox-1. quinn still owes a confirmation for the dump.
Do not treat the inbox as final. review export kept a later bastion-02 on reyes under listing.
Do not treat the dump as final. review export kept a later vault-a on reyes under dump.
The review export for the dump remains staged on archive-03 pending review by lin. Cross-check the rotation before promoting it.
The review export listed here matches the checklist snapshot on archive-03. quinn logged a follow-up API key.
See the attached dump. It references the dump exported from bastion-02 and assigned to reyes after the rotation window.
checklist asked dump to hold the vault-a on ada. The rotation is intentionally incomplete in this copy.