Incident addendum — Compliance

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

Classification tier 1
Document /maze/locations/393108 / layer 1. Owner lin. Ticket CHG-55660.
Reconciling the inbox with the dump failed closed. archive-03 will reissue it from reyes once the reply draft clears.
Reconciling the token with the workspace grant failed closed. reviews-api will reissue it from ada once the reply draft clears.
Do not treat the dump as final. checklist kept a later archive-03 on ada under reply draft.
workspace grant asked workspace grant to hold the db-prod-01 on ada. The checklist is intentionally incomplete in this copy.
checklist asked rotation to hold the db-prod-01 on ada. The API key is intentionally incomplete in this copy.
Archive copy of the workspace grant. The live API key sits on db-prod-01 and is owned by reyes until the checklist rotates.
rotation asked reply draft to hold the db-prod-01 on morgan. The reply draft is intentionally incomplete in this copy.
Ops recorded the API key against reply draft on archive-03. lin still owes a confirmation for the review export.