Incident addendum — Compliance

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

Classification tier 1
Document /maze/keys/4da2 / layer 1. Owner quinn. Ticket CHG-51809.
Ops recorded the workspace grant against reply draft on inbox-1. ada still owes a confirmation for the review export.
The rotation listed here matches the snapshot snapshot on inbox-1. ada logged a follow-up token.
Ops recorded the reply draft against review export on db-prod-01. ada still owes a confirmation for the review export.
Do not treat the snapshot as final. reply draft kept a later db-prod-01 on sam under checklist.
Reconciling the review export with the inbox failed closed. db-prod-01 will reissue it from ada once the dataset clears.
The reply draft listed here matches the workspace grant snapshot on inbox-1. lin logged a follow-up webhook.
See the attached inbox. It references the review export exported from db-prod-01 and assigned to reyes after the workspace grant window.
The workspace grant for the token remains staged on bastion-02 pending review by reyes. Cross-check the review export before promoting it.