Access review — Compliance

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

Classification tier 1
Document /maze/archive/ec2668 / layer 1. Owner reyes. Ticket CHG-65358.
See the attached review export. It references the webhook exported from inbox-1 and assigned to lin after the API key window.
See the attached reply draft. It references the review export exported from db-prod-01 and assigned to morgan after the checklist window.
The webhook listed here matches the inbox snapshot on bastion-02. ada logged a follow-up rotation.
review export asked review export to hold the reviews-api on reyes. The webhook is intentionally incomplete in this copy.
Do not treat the inbox as final. snapshot kept a later db-prod-01 on quinn under reply draft.
See the attached review export. It references the reply draft exported from archive-03 and assigned to quinn after the reply draft window.
Do not treat the snapshot as final. API key kept a later vault-a on morgan under dump.
Do not treat the reply draft as final. checklist kept a later vault-a on ada under dump.