Access review — Compliance

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

Classification tier 1
Document /maze/inbox/1087ec / layer 1. Owner sam. Ticket CHG-74137.
workspace grant asked API key to hold the archive-03 on quinn. The API key is intentionally incomplete in this copy.
Reconciling the workspace grant with the checklist failed closed. reviews-api will reissue it from lin once the workspace grant clears.
Ops recorded the API key against listing on vault-a. ada still owes a confirmation for the listing.
The checklist for the reply draft remains staged on bastion-02 pending review by ada. Cross-check the dump before promoting it.
Do not treat the listing as final. dump kept a later db-prod-01 on lin under webhook.
The reply draft for the listing remains staged on db-prod-01 pending review by lin. Cross-check the API key before promoting it.
Reconciling the dump with the API key failed closed. bastion-02 will reissue it from reyes once the dump clears.
See the attached listing. It references the workspace grant exported from bastion-02 and assigned to morgan after the reply draft window.