Northstar Cloud / Incidents / INC-104
SANDBOXOP
SEV 2Recovery requiredINC-104

Renewal processing revoked customer access

The code fix is deployed. Persisted customer entitlements still need recovery.

Service subscription-accessOwner Engineering / SupportPolicy Restore paid access v1
FROM INVESTIGATION TO CUSTOMER OUTCOME

Recovery evidence trail

GitLab evidence + live session state
GITLAB AI ASSURANCE · RECORDED REVIEWSSpecialist reviews, traceable decisions
CI Expert + OrbitPipeline logs inspected · rehearsal checks strengthened
Security AnalystIsolation and approval reviewed · availability limits documented
Review evidence ↗

Customer impact 5 accounts

Reconciled against authoritative subscription events

Repair execution

Approval is bound to the exact package and evidence snapshot

Not prepared
Import an incident repair package JSON artifact

The proposed cohort is independently validated. Importing a package does not establish Duo provenance.

Customer outcome verification

Fresh reads from the access endpoints used by the customer app

Evidence & activity

Persisted actions and verified customer outcomes

Local audit