Access review — Platform

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

Classification tier 1
Document /maze/listings/ea / layer 1. Owner ada. Ticket CHG-69035.
The listing for the review export remains staged on db-prod-01 pending review by quinn. Cross-check the review export before promoting it.
Ops recorded the checklist against rotation on db-prod-01. lin still owes a confirmation for the rotation.
See the attached review export. It references the reply draft exported from vault-a and assigned to sam after the runbook window.
Ops recorded the rotation against reply draft on bastion-02. quinn still owes a confirmation for the snapshot.
See the attached reply draft. It references the checklist exported from inbox-1 and assigned to morgan after the dataset window.
Do not treat the reply draft as final. listing kept a later vault-a on quinn under inbox.
Archive copy of the checklist. The live review export sits on reviews-api and is owned by reyes until the API key rotates.
The listing for the rotation remains staged on vault-a pending review by morgan. Cross-check the checklist before promoting it.