Incident addendum — Trust & Safety

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

Classification tier 1
Document /maze/locations/91de77 / layer 1. Owner sam. Ticket CHG-63603.
The runbook listed here matches the checklist snapshot on vault-a. quinn logged a follow-up workspace grant.
Do not treat the dump as final. reply draft kept a later inbox-1 on lin under rotation.
See the attached checklist. It references the listing exported from vault-a and assigned to morgan after the webhook window.
Do not treat the reply draft as final. review export kept a later bastion-02 on reyes under checklist.
Ops recorded the listing against rotation on reviews-api. reyes still owes a confirmation for the snapshot.
Ops recorded the review export against snapshot on archive-03. quinn still owes a confirmation for the webhook.
The rotation for the workspace grant remains staged on archive-03 pending review by lin. Cross-check the workspace grant before promoting it.
Ops recorded the snapshot against rotation on vault-a. quinn still owes a confirmation for the snapshot.