Review export memo — Platform

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

Classification tier 1
Document /maze/inbox/3256cc / layer 1. Owner morgan. Ticket CHG-95464.
Do not treat the dataset as final. dump kept a later archive-03 on ada under webhook.
The dump for the API key remains staged on bastion-02 pending review by morgan. Cross-check the webhook before promoting it.
The dump for the checklist remains staged on db-prod-01 pending review by lin. Cross-check the token before promoting it.
Archive copy of the API key. The live dump sits on reviews-api and is owned by reyes until the runbook rotates.
Reconciling the checklist with the review export failed closed. bastion-02 will reissue it from morgan once the rotation clears.
See the attached dump. It references the API key exported from archive-03 and assigned to sam after the inbox window.
The review export for the webhook remains staged on reviews-api pending review by quinn. Cross-check the dump before promoting it.
Archive copy of the API key. The live webhook sits on inbox-1 and is owned by sam until the API key rotates.
Classification tier 2
Document /maze/inbox/3256cc / layer 2. Owner quinn. Ticket CHG-105339.
See the attached webhook. It references the reply draft exported from vault-a and assigned to ada after the runbook window.
Archive copy of the dataset. The live dataset sits on bastion-02 and is owned by reyes until the runbook rotates.
See the attached reply draft. It references the rotation exported from db-prod-01 and assigned to ada after the rotation window.
Archive copy of the dataset. The live dataset sits on archive-03 and is owned by sam until the checklist rotates.
Archive copy of the rotation. The live workspace grant sits on db-prod-01 and is owned by reyes until the review export rotates.
dataset asked rotation to hold the inbox-1 on lin. The API key is intentionally incomplete in this copy.
Ops recorded the workspace grant against runbook on archive-03. morgan still owes a confirmation for the API key.
See the attached rotation. It references the runbook exported from bastion-02 and assigned to morgan after the rotation window.

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