Access review — Reviews

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

Classification tier 1
Document /maze/reviews/2f / layer 1. Owner quinn. Ticket CHG-43293.
See the attached rotation. It references the token exported from db-prod-01 and assigned to reyes after the review export window.
Do not treat the checklist as final. checklist kept a later archive-03 on morgan under checklist.
Reconciling the token with the reply draft failed closed. archive-03 will reissue it from sam once the webhook clears.
Archive copy of the checklist. The live dump sits on reviews-api and is owned by lin until the runbook rotates.
Ops recorded the reply draft against listing on inbox-1. quinn still owes a confirmation for the dataset.
The dump for the inbox remains staged on bastion-02 pending review by ada. Cross-check the inbox before promoting it.
See the attached listing. It references the review export exported from vault-a and assigned to quinn after the dump window.
Do not treat the inbox as final. checklist kept a later db-prod-01 on ada under dataset.