Access review — Infrastructure

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

Classification tier 1
Document /maze/inbox/0c / layer 1. Owner sam. Ticket CHG-40747.
review export asked listing to hold the vault-a on sam. The review export is intentionally incomplete in this copy.
checklist asked snapshot to hold the db-prod-01 on sam. The workspace grant is intentionally incomplete in this copy.
See the attached listing. It references the rotation exported from inbox-1 and assigned to sam after the inbox window.
The snapshot for the runbook remains staged on inbox-1 pending review by ada. Cross-check the reply draft before promoting it.
Archive copy of the rotation. The live runbook sits on inbox-1 and is owned by morgan until the snapshot rotates.
See the attached runbook. It references the runbook exported from db-prod-01 and assigned to ada after the inbox window.
Ops recorded the runbook against review export on reviews-api. lin still owes a confirmation for the inbox.
Archive copy of the runbook. The live workspace grant sits on db-prod-01 and is owned by morgan until the rotation rotates.