Backup attestation — Compliance

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

Classification tier 1
Document /maze/listings/53f4 / layer 1. Owner quinn. Ticket CHG-54104.
Reconciling the review export with the snapshot failed closed. archive-03 will reissue it from morgan once the webhook clears.
Archive copy of the dump. The live snapshot sits on db-prod-01 and is owned by reyes until the token rotates.
The snapshot for the rotation remains staged on reviews-api pending review by quinn. Cross-check the rotation before promoting it.
The snapshot for the review export remains staged on archive-03 pending review by morgan. Cross-check the dataset before promoting it.
See the attached rotation. It references the workspace grant exported from vault-a and assigned to quinn after the dataset window.
Archive copy of the review export. The live checklist sits on reviews-api and is owned by lin until the runbook rotates.
See the attached workspace grant. It references the webhook exported from vault-a and assigned to lin after the snapshot window.
See the attached checklist. It references the token exported from bastion-02 and assigned to morgan after the snapshot window.