VIII · Own

Operations lead

In production

How do we take the keys and keep moving?

Output → Infrastructure in your accounts, credentials rotated, backups verified

Admin platform · vendor exit

Source: outside vendor · Target: client DigitalOcean orgCutover window 2026-07-25 → 2026-08-01Runbook v1.3

11 of 13 complete
01

Cutover status

Steps complete
11 / 13

2 remaining

On schedule

Vendor access
100%

Revoked and confirmed

Secrets rotated
24

All prior values invalidated

Backups verified
Nightly

Last restore test passed

02

Audit trail

  1. Jul 26 16:40Restore test passed against a clean environmentK. Osei · verified
  2. Jul 26 11:0524 secrets rotated into the client vault, prior values invalidatedK. Osei · verified
  3. Jul 25 14:22Vendor access revoked — 6 accounts, 2 service tokensD. Ueltzen · verified
  4. Jul 25 09:1017 repositories transferred to the client GitHub orgD. Ueltzen · verified

Deterministic synthetic records for a sample engagement. Account names and asset counts are fabricated.

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