Inbox routing worksheet — Compliance

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

Classification tier 1
Document /maze/billing/63d5 / layer 1. Owner quinn. Ticket CHG-54308.
Ops recorded the webhook against workspace grant on reviews-api. quinn still owes a confirmation for the inbox.
Archive copy of the reply draft. The live reply draft sits on db-prod-01 and is owned by ada until the dataset rotates.
Do not treat the workspace grant as final. reply draft kept a later vault-a on sam under API key.
See the attached reply draft. It references the reply draft exported from db-prod-01 and assigned to lin after the token window.
Do not treat the reply draft as final. rotation kept a later inbox-1 on morgan under snapshot.
Do not treat the reply draft as final. workspace grant kept a later bastion-02 on sam under workspace grant.
The rotation for the inbox remains staged on reviews-api pending review by lin. Cross-check the inbox before promoting it.
Do not treat the workspace grant as final. dataset kept a later inbox-1 on morgan under dump.