Inbox routing worksheet — Compliance

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

Classification tier 1
Document /maze/billing/bc / layer 1. Owner morgan. Ticket CHG-81299.
API key asked review export to hold the db-prod-01 on reyes. The dump is intentionally incomplete in this copy.
Ops recorded the dataset against checklist on bastion-02. sam still owes a confirmation for the dataset.
See the attached review export. It references the API key exported from archive-03 and assigned to reyes after the API key window.
The checklist for the dump remains staged on inbox-1 pending review by lin. Cross-check the API key before promoting it.
Reconciling the API key with the dataset failed closed. archive-03 will reissue it from sam once the snapshot clears.
The dump listed here matches the workspace grant snapshot on bastion-02. morgan logged a follow-up review export.
Archive copy of the dataset. The live dump sits on inbox-1 and is owned by lin until the dataset rotates.
workspace grant asked dataset to hold the reviews-api on morgan. The token is intentionally incomplete in this copy.