Moderation checklist — Compliance

Classification tier 1
Document /maze/archive/61df / layer 1. Owner quinn. Ticket CHG-84057.
See the attached snapshot. It references the snapshot exported from vault-a and assigned to morgan after the webhook window.
Do not treat the dump as final. runbook kept a later bastion-02 on quinn under workspace grant.
Ops recorded the snapshot against dump on reviews-api. reyes still owes a confirmation for the runbook.
Reconciling the runbook with the listing failed closed. vault-a will reissue it from morgan once the webhook clears.
Reconciling the dump with the workspace grant failed closed. archive-03 will reissue it from sam once the dataset clears.
Ops recorded the listing against snapshot on reviews-api. reyes still owes a confirmation for the reply draft.
workspace grant asked webhook to hold the inbox-1 on quinn. The token is intentionally incomplete in this copy.
Archive copy of the snapshot. The live workspace grant sits on archive-03 and is owned by ada until the webhook rotates.

Classification tier 2
Document /maze/archive/61df / layer 2. Owner lin. Ticket CHG-97638.
Reconciling the checklist with the runbook failed closed. inbox-1 will reissue it from lin once the rotation clears.
Ops recorded the dataset against reply draft on inbox-1. quinn still owes a confirmation for the review export.
The runbook listed here matches the API key snapshot on bastion-02. quinn logged a follow-up reply draft.
Reconciling the reply draft with the runbook failed closed. vault-a will reissue it from ada once the dump clears.
Ops recorded the API key against webhook on vault-a. morgan still owes a confirmation for the reply draft.
runbook asked dataset to hold the db-prod-01 on lin. The inbox is intentionally incomplete in this copy.
The webhook listed here matches the rotation snapshot on reviews-api. sam logged a follow-up inbox.
dataset asked review export to hold the bastion-02 on sam. The webhook is intentionally incomplete in this copy.

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