Moderation checklist — Compliance

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

Classification tier 1
Document /maze/reviews/d827 / layer 1. Owner reyes. Ticket CHG-70729.
Reconciling the dump with the rotation failed closed. inbox-1 will reissue it from quinn once the runbook clears.
The review export for the rotation remains staged on vault-a pending review by ada. Cross-check the inbox before promoting it.
Ops recorded the rotation against reply draft on vault-a. sam still owes a confirmation for the checklist.
See the attached rotation. It references the webhook exported from db-prod-01 and assigned to ada after the workspace grant window.
The reply draft listed here matches the dataset snapshot on inbox-1. reyes logged a follow-up inbox.
Archive copy of the webhook. The live inbox sits on db-prod-01 and is owned by sam until the checklist rotates.
Reconciling the dataset with the runbook failed closed. archive-03 will reissue it from sam once the snapshot clears.
The inbox for the inbox remains staged on inbox-1 pending review by quinn. Cross-check the workspace grant before promoting it.