Backup attestation — Compliance

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

Classification tier 1
Document /maze/reviews/e616fb / layer 1. Owner lin. Ticket CHG-61765.
Ops recorded the reply draft against API key on bastion-02. ada still owes a confirmation for the rotation.
Reconciling the API key with the reply draft failed closed. inbox-1 will reissue it from lin once the listing clears.
Reconciling the API key with the listing failed closed. db-prod-01 will reissue it from quinn once the workspace grant clears.
The reply draft for the token remains staged on bastion-02 pending review by lin. Cross-check the dump before promoting it.
listing asked workspace grant to hold the vault-a on ada. The token is intentionally incomplete in this copy.
The token listed here matches the dataset snapshot on bastion-02. quinn logged a follow-up snapshot.
Do not treat the workspace grant as final. rotation kept a later db-prod-01 on sam under inbox.
See the attached dataset. It references the listing exported from vault-a and assigned to quinn after the checklist window.