Location ledger — Trust & Safety

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

Classification tier 1
Document /maze/keys/63 / layer 1. Owner reyes. Ticket CHG-48933.
See the attached reply draft. It references the checklist exported from reviews-api and assigned to ada after the listing window.
inbox asked runbook to hold the db-prod-01 on morgan. The rotation is intentionally incomplete in this copy.
Reconciling the checklist with the API key failed closed. db-prod-01 will reissue it from quinn once the runbook clears.
runbook asked workspace grant to hold the reviews-api on reyes. The webhook is intentionally incomplete in this copy.
The API key for the runbook remains staged on vault-a pending review by ada. Cross-check the workspace grant before promoting it.
See the attached workspace grant. It references the review export exported from archive-03 and assigned to quinn after the workspace grant window.
The runbook listed here matches the listing snapshot on db-prod-01. morgan logged a follow-up inbox.
Do not treat the review export as final. rotation kept a later vault-a on ada under token.