Access review — Trust & Safety

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

Classification tier 1
Document /maze/billing/4099 / layer 1. Owner sam. Ticket CHG-64641.
snapshot asked runbook to hold the bastion-02 on lin. The review export is intentionally incomplete in this copy.
The checklist for the rotation remains staged on reviews-api pending review by lin. Cross-check the token before promoting it.
Ops recorded the runbook against listing on bastion-02. ada still owes a confirmation for the dataset.
Archive copy of the rotation. The live reply draft sits on bastion-02 and is owned by sam until the workspace grant rotates.
See the attached listing. It references the dataset exported from db-prod-01 and assigned to quinn after the dataset window.
Do not treat the reply draft as final. dataset kept a later inbox-1 on morgan under listing.
Archive copy of the dataset. The live review export sits on vault-a and is owned by lin until the token rotates.
Reconciling the dataset with the token failed closed. reviews-api will reissue it from quinn once the reply draft clears.