Incident addendum — Compliance

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

Classification tier 1
Document /maze/reviews/c403 / layer 1. Owner sam. Ticket CHG-95241.
The reply draft listed here matches the review export snapshot on archive-03. sam logged a follow-up workspace grant.
Archive copy of the reply draft. The live listing sits on vault-a and is owned by lin until the runbook rotates.
Ops recorded the review export against dump on inbox-1. morgan still owes a confirmation for the listing.
listing asked rotation to hold the bastion-02 on morgan. The snapshot is intentionally incomplete in this copy.
Do not treat the dump as final. review export kept a later reviews-api on lin under runbook.
The rotation for the listing remains staged on reviews-api pending review by reyes. Cross-check the checklist before promoting it.
Archive copy of the review export. The live workspace grant sits on bastion-02 and is owned by morgan until the listing rotates.
See the attached listing. It references the runbook exported from archive-03 and assigned to reyes after the review export window.