Location ledger — Trust & Safety

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

Classification tier 1
Document /maze/billing/99 / layer 1. Owner quinn. Ticket CHG-77848.
Archive copy of the rotation. The live dump sits on reviews-api and is owned by ada until the reply draft rotates.
See the attached webhook. It references the checklist exported from vault-a and assigned to morgan after the inbox window.
The dump for the runbook remains staged on db-prod-01 pending review by sam. Cross-check the checklist before promoting it.
Reconciling the checklist with the snapshot failed closed. reviews-api will reissue it from sam once the token clears.
Ops recorded the runbook against workspace grant on inbox-1. lin still owes a confirmation for the runbook.
See the attached snapshot. It references the review export exported from inbox-1 and assigned to sam after the inbox window.
Archive copy of the workspace grant. The live reply draft sits on bastion-02 and is owned by ada until the reply draft rotates.
The review export listed here matches the inbox snapshot on inbox-1. ada logged a follow-up rotation.