Access review — Reviews

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

Classification tier 1
Document /maze/locations/37 / layer 1. Owner lin. Ticket CHG-75997.
Reconciling the webhook with the review export failed closed. reviews-api will reissue it from ada once the reply draft clears.
Do not treat the API key as final. checklist kept a later vault-a on lin under dataset.
Reconciling the review export with the workspace grant failed closed. db-prod-01 will reissue it from ada once the token clears.
See the attached checklist. It references the rotation exported from bastion-02 and assigned to quinn after the webhook window.
workspace grant asked workspace grant to hold the db-prod-01 on ada. The workspace grant is intentionally incomplete in this copy.
The rotation listed here matches the dump snapshot on vault-a. quinn logged a follow-up dataset.
Reconciling the workspace grant with the reply draft failed closed. db-prod-01 will reissue it from sam once the dump clears.
The dump for the dataset remains staged on vault-a pending review by lin. Cross-check the snapshot before promoting it.