Backup attestation — Compliance

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

Classification tier 1
Document /maze/inbox/8cae / layer 1. Owner morgan. Ticket CHG-84134.
The snapshot for the dump remains staged on inbox-1 pending review by lin. Cross-check the rotation before promoting it.
Do not treat the checklist as final. snapshot kept a later bastion-02 on morgan under API key.
The dump listed here matches the workspace grant snapshot on bastion-02. quinn logged a follow-up snapshot.
See the attached snapshot. It references the dump exported from reviews-api and assigned to sam after the snapshot window.
Reconciling the workspace grant with the rotation failed closed. vault-a will reissue it from quinn once the dataset clears.
Ops recorded the dump against inbox on inbox-1. quinn still owes a confirmation for the webhook.
Reconciling the rotation with the rotation failed closed. vault-a will reissue it from quinn once the checklist clears.
Do not treat the inbox as final. API key kept a later vault-a on reyes under dataset.