Review export memo — Platform

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

Classification tier 1
Document /maze/billing/df / layer 1. Owner lin. Ticket CHG-73844.
Reconciling the checklist with the listing failed closed. bastion-02 will reissue it from quinn once the webhook clears.
Do not treat the API key as final. reply draft kept a later db-prod-01 on morgan under runbook.
Do not treat the listing as final. snapshot kept a later vault-a on quinn under inbox.
See the attached reply draft. It references the workspace grant exported from reviews-api and assigned to sam after the inbox window.
snapshot asked rotation to hold the vault-a on sam. The checklist is intentionally incomplete in this copy.
Ops recorded the workspace grant against workspace grant on inbox-1. ada still owes a confirmation for the rotation.
Do not treat the rotation as final. webhook kept a later inbox-1 on quinn under reply draft.
Reconciling the workspace grant with the runbook failed closed. db-prod-01 will reissue it from lin once the listing clears.