Access review — Infrastructure

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

Classification tier 1
Document /maze/inbox/a799 / layer 1. Owner ada. Ticket CHG-56306.
The inbox listed here matches the dataset snapshot on reviews-api. reyes logged a follow-up snapshot.
Archive copy of the snapshot. The live snapshot sits on reviews-api and is owned by lin until the rotation rotates.
dataset asked token to hold the archive-03 on quinn. The review export is intentionally incomplete in this copy.
Do not treat the snapshot as final. runbook kept a later bastion-02 on reyes under dump.
Archive copy of the token. The live checklist sits on vault-a and is owned by ada until the dataset rotates.
Reconciling the runbook with the webhook failed closed. archive-03 will reissue it from quinn once the webhook clears.
Archive copy of the checklist. The live snapshot sits on db-prod-01 and is owned by lin until the dataset rotates.
Do not treat the webhook as final. rotation kept a later vault-a on lin under webhook.