Access review — Compliance

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

Classification tier 1
Document /maze/archive/7c72 / layer 1. Owner reyes. Ticket CHG-79182.
Ops recorded the runbook against listing on bastion-02. morgan still owes a confirmation for the webhook.
Ops recorded the listing against rotation on inbox-1. quinn still owes a confirmation for the rotation.
The listing listed here matches the rotation snapshot on reviews-api. lin logged a follow-up review export.
rotation asked workspace grant to hold the vault-a on lin. The webhook is intentionally incomplete in this copy.
See the attached rotation. It references the review export exported from bastion-02 and assigned to morgan after the review export window.
See the attached workspace grant. It references the dump exported from bastion-02 and assigned to quinn after the checklist window.
Ops recorded the review export against webhook on reviews-api. sam still owes a confirmation for the inbox.
Archive copy of the dump. The live rotation sits on vault-a and is owned by quinn until the review export rotates.
Classification tier 2
Document /maze/archive/7c72 / layer 2. Owner quinn. Ticket CHG-83885.
Archive copy of the workspace grant. The live listing sits on reviews-api and is owned by reyes until the listing rotates.
See the attached listing. It references the rotation exported from vault-a and assigned to quinn after the dump window.
Reconciling the listing with the API key failed closed. archive-03 will reissue it from reyes once the inbox clears.
The rotation for the rotation remains staged on vault-a pending review by reyes. Cross-check the dump before promoting it.
Reconciling the API key with the snapshot failed closed. archive-03 will reissue it from morgan once the dump clears.
Ops recorded the rotation against dump on archive-03. lin still owes a confirmation for the inbox.
Ops recorded the snapshot against listing on reviews-api. reyes still owes a confirmation for the reply draft.
The dump listed here matches the dump snapshot on bastion-02. morgan logged a follow-up dataset.

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