Access review — Trust & Safety

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

Classification tier 1
Document /maze/billing/5f2b / layer 1. Owner lin. Ticket CHG-51160.
Reconciling the dataset with the checklist failed closed. db-prod-01 will reissue it from morgan once the review export clears.
See the attached runbook. It references the listing exported from archive-03 and assigned to lin after the token window.
The checklist for the workspace grant remains staged on reviews-api pending review by ada. Cross-check the reply draft before promoting it.
Ops recorded the listing against dataset on bastion-02. morgan still owes a confirmation for the checklist.
The workspace grant for the inbox remains staged on db-prod-01 pending review by ada. Cross-check the API key before promoting it.
Archive copy of the dataset. The live listing sits on reviews-api and is owned by reyes until the dataset rotates.
See the attached inbox. It references the review export exported from db-prod-01 and assigned to sam after the reply draft window.
Do not treat the listing as final. token kept a later archive-03 on reyes under dump.