Incident addendum — Reviews

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

Classification tier 1
Document /maze/listings/22 / layer 1. Owner ada. Ticket CHG-87643.
The dump for the checklist remains staged on db-prod-01 pending review by morgan. Cross-check the listing before promoting it.
checklist asked workspace grant to hold the db-prod-01 on reyes. The listing is intentionally incomplete in this copy.
See the attached checklist. It references the review export exported from reviews-api and assigned to quinn after the snapshot window.
Ops recorded the workspace grant against review export on archive-03. lin still owes a confirmation for the dataset.
Ops recorded the review export against API key on vault-a. reyes still owes a confirmation for the inbox.
Archive copy of the review export. The live rotation sits on bastion-02 and is owned by reyes until the reply draft rotates.
Do not treat the API key as final. listing kept a later archive-03 on sam under listing.
The rotation for the listing remains staged on archive-03 pending review by morgan. Cross-check the token before promoting it.