Access review — Compliance

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

Classification tier 1
Document /maze/billing/ad / layer 1. Owner lin. Ticket CHG-78718.
See the attached workspace grant. It references the API key exported from archive-03 and assigned to lin after the checklist window.
Archive copy of the token. The live reply draft sits on db-prod-01 and is owned by lin until the checklist rotates.
The API key listed here matches the snapshot snapshot on bastion-02. lin logged a follow-up rotation.
The reply draft for the runbook remains staged on bastion-02 pending review by quinn. Cross-check the dump before promoting it.
Do not treat the snapshot as final. snapshot kept a later bastion-02 on quinn under inbox.
Do not treat the runbook as final. rotation kept a later vault-a on quinn under review export.
snapshot asked checklist to hold the vault-a on sam. The runbook is intentionally incomplete in this copy.
Ops recorded the rotation against checklist on vault-a. sam still owes a confirmation for the token.