Access review — Compliance

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

Classification tier 1
Document /maze/archive/1210a6 / layer 1. Owner lin. Ticket CHG-93692.
Ops recorded the review export against webhook on reviews-api. quinn still owes a confirmation for the workspace grant.
Ops recorded the runbook against token on reviews-api. ada still owes a confirmation for the token.
Do not treat the webhook as final. runbook kept a later vault-a on ada under review export.
The token for the review export remains staged on db-prod-01 pending review by sam. Cross-check the snapshot before promoting it.
The runbook for the checklist remains staged on db-prod-01 pending review by morgan. Cross-check the dataset before promoting it.
Ops recorded the review export against review export on inbox-1. reyes still owes a confirmation for the dataset.
checklist asked workspace grant to hold the reviews-api on lin. The webhook is intentionally incomplete in this copy.
review export asked token to hold the archive-03 on quinn. The review export is intentionally incomplete in this copy.