Access review — Trust & Safety

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

Classification tier 1
Document /maze/archive/48ed / layer 1. Owner quinn. Ticket CHG-90383.
Archive copy of the inbox. The live runbook sits on vault-a and is owned by lin until the API key rotates.
Do not treat the listing as final. API key kept a later inbox-1 on ada under dataset.
Archive copy of the runbook. The live snapshot sits on bastion-02 and is owned by morgan until the snapshot rotates.
The API key for the workspace grant remains staged on db-prod-01 pending review by lin. Cross-check the inbox before promoting it.
See the attached snapshot. It references the checklist exported from reviews-api and assigned to reyes after the dump window.
workspace grant asked workspace grant to hold the bastion-02 on ada. The API key is intentionally incomplete in this copy.
The checklist listed here matches the API key snapshot on archive-03. quinn logged a follow-up dataset.
Archive copy of the workspace grant. The live dataset sits on db-prod-01 and is owned by sam until the reply draft rotates.