Document library

Runbooks, audit reports and operational documents, uploaded here and retrievable everywhere.

Classification decides who can retrieve it, not just who can open it.

Type Classification

Document	Type	Classification	Owner	Ingested
IA-2025-114 Token expiry monitoring.pdf Audit finding · 14 findings extracted	PDF	Confidential	GW Grace Wanjiku	12 Aug
Daraja token service runbook.docx Procedure · linked to KB0010992	Word	Internal	WM Wanjiru Mwangi	2 Jul
Payments platform escalation matrix.xlsx Contact and escalation reference	Excel	Internal	BK Brian Kiptoo	19 Jun
Q3 service review pack.pptx Reporting · 42 slides	Slides	Internal	AO Achieng Otieno	28 Aug
USSD certificate rotation 2026.pdf Procedure · change CHG0011219	PDF	Restricted	SO Samuel Odhiambo	21 Aug

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