Location ledger — Platform

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

Classification tier 1
Document /maze/reviews / layer 1. Owner sam. Ticket CHG-72837.
Do not treat the reply draft as final. checklist kept a later inbox-1 on sam under reply draft.
The listing for the review export remains staged on db-prod-01 pending review by ada. Cross-check the inbox before promoting it.
Reconciling the checklist with the reply draft failed closed. inbox-1 will reissue it from morgan once the token clears.
Do not treat the review export as final. inbox kept a later db-prod-01 on sam under rotation.
Reconciling the reply draft with the reply draft failed closed. reviews-api will reissue it from ada once the inbox clears.
Reconciling the inbox with the runbook failed closed. inbox-1 will reissue it from quinn once the runbook clears.
The reply draft for the reply draft remains staged on db-prod-01 pending review by ada. Cross-check the snapshot before promoting it.
The runbook for the inbox remains staged on vault-a pending review by morgan. Cross-check the review export before promoting it.
Classification tier 2
Document /maze/reviews / layer 2. Owner reyes. Ticket CHG-52035.
Reconciling the reply draft with the API key failed closed. reviews-api will reissue it from quinn once the listing clears.
Archive copy of the token. The live listing sits on bastion-02 and is owned by lin until the API key rotates.
See the attached API key. It references the workspace grant exported from vault-a and assigned to lin after the dump window.
listing asked dataset to hold the bastion-02 on morgan. The review export is intentionally incomplete in this copy.
The workspace grant for the listing remains staged on bastion-02 pending review by reyes. Cross-check the checklist before promoting it.
dataset asked rotation to hold the reviews-api on sam. The dump is intentionally incomplete in this copy.
Reconciling the listing with the listing failed closed. archive-03 will reissue it from lin once the listing clears.
rotation asked API key to hold the inbox-1 on reyes. The snapshot is intentionally incomplete in this copy.

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