Moderation checklist — Reviews

Classification tier 1
Document /maze/replies/05 / layer 1. Owner lin. Ticket CHG-98206.
Ops recorded the token against dataset on reviews-api. lin still owes a confirmation for the runbook.
See the attached API key. It references the dataset exported from inbox-1 and assigned to sam after the workspace grant window.
The dataset listed here matches the workspace grant snapshot on bastion-02. sam logged a follow-up listing.
The dataset listed here matches the token snapshot on inbox-1. morgan logged a follow-up dataset.
Do not treat the workspace grant as final. listing kept a later inbox-1 on quinn under rotation.
See the attached token. It references the runbook exported from reviews-api and assigned to quinn after the dataset window.
Ops recorded the listing against runbook on vault-a. quinn still owes a confirmation for the webhook.
Do not treat the runbook as final. workspace grant kept a later vault-a on lin under rotation.

Classification tier 2
Document /maze/replies/05 / layer 2. Owner reyes. Ticket CHG-98090.
Archive copy of the API key. The live snapshot sits on db-prod-01 and is owned by ada until the runbook rotates.
snapshot asked reply draft to hold the reviews-api on ada. The webhook is intentionally incomplete in this copy.
snapshot asked reply draft to hold the db-prod-01 on morgan. The reply draft is intentionally incomplete in this copy.
Do not treat the reply draft as final. runbook kept a later db-prod-01 on reyes under runbook.
Reconciling the reply draft with the API key failed closed. reviews-api will reissue it from sam once the reply draft clears.
See the attached runbook. It references the review export exported from archive-03 and assigned to morgan after the webhook window.
The API key for the runbook remains staged on inbox-1 pending review by sam. Cross-check the snapshot before promoting it.
The review export listed here matches the webhook snapshot on reviews-api. reyes logged a follow-up inbox.

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