Moderation checklist — Compliance

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

Classification tier 1
Document /maze/inbox/302cec / layer 1. Owner sam. Ticket CHG-94177.
The reply draft listed here matches the reply draft snapshot on bastion-02. morgan logged a follow-up review export.
See the attached checklist. It references the rotation exported from bastion-02 and assigned to ada after the dataset window.
Ops recorded the reply draft against dump on reviews-api. ada still owes a confirmation for the rotation.
rotation asked listing to hold the db-prod-01 on reyes. The snapshot is intentionally incomplete in this copy.
Reconciling the dump with the API key failed closed. db-prod-01 will reissue it from lin once the checklist clears.
listing asked API key to hold the archive-03 on quinn. The webhook is intentionally incomplete in this copy.
Reconciling the API key with the review export failed closed. bastion-02 will reissue it from reyes once the workspace grant clears.
Archive copy of the API key. The live dataset sits on vault-a and is owned by quinn until the inbox rotates.