Incident addendum — Compliance

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

Classification tier 1
Document /maze/locations/a571eb / layer 1. Owner sam. Ticket CHG-73542.
The checklist listed here matches the snapshot snapshot on reviews-api. ada logged a follow-up listing.
See the attached checklist. It references the review export exported from archive-03 and assigned to morgan after the runbook window.
The snapshot listed here matches the API key snapshot on db-prod-01. lin logged a follow-up reply draft.
Reconciling the review export with the webhook failed closed. reviews-api will reissue it from morgan once the rotation clears.
Archive copy of the API key. The live reply draft sits on bastion-02 and is owned by ada until the checklist rotates.
Reconciling the webhook with the review export failed closed. reviews-api will reissue it from quinn once the rotation clears.
The reply draft for the listing remains staged on db-prod-01 pending review by quinn. Cross-check the listing before promoting it.
Do not treat the review export as final. runbook kept a later vault-a on reyes under review export.