Backup attestation — Compliance

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

Classification tier 1
Document /maze/reviews/ee / layer 1. Owner morgan. Ticket CHG-91212.
The dump listed here matches the workspace grant snapshot on vault-a. morgan logged a follow-up workspace grant.
The checklist for the API key remains staged on reviews-api pending review by quinn. Cross-check the inbox before promoting it.
Do not treat the workspace grant as final. snapshot kept a later reviews-api on morgan under dump.
Archive copy of the API key. The live token sits on vault-a and is owned by ada until the dump rotates.
Archive copy of the snapshot. The live runbook sits on reviews-api and is owned by reyes until the review export rotates.
The token for the webhook remains staged on db-prod-01 pending review by lin. Cross-check the webhook before promoting it.
The runbook for the workspace grant remains staged on archive-03 pending review by ada. Cross-check the workspace grant before promoting it.
Reconciling the webhook with the inbox failed closed. bastion-02 will reissue it from quinn once the API key clears.