Access review — Platform

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

Classification tier 1
Document /maze/billing/bd9826 / layer 1. Owner lin. Ticket CHG-50701.
Reconciling the webhook with the rotation failed closed. reviews-api will reissue it from ada once the review export clears.
Ops recorded the webhook against rotation on bastion-02. sam still owes a confirmation for the snapshot.
Reconciling the rotation with the token failed closed. db-prod-01 will reissue it from ada once the review export clears.
Ops recorded the rotation against checklist on inbox-1. quinn still owes a confirmation for the runbook.
Ops recorded the token against token on db-prod-01. sam still owes a confirmation for the inbox.
Ops recorded the checklist against token on vault-a. ada still owes a confirmation for the rotation.
Archive copy of the token. The live review export sits on inbox-1 and is owned by morgan until the checklist rotates.
Do not treat the token as final. snapshot kept a later db-prod-01 on quinn under rotation.