Moderation checklist — Infrastructure

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

Classification tier 1
Document /maze/inbox/c21a / layer 1. Owner lin. Ticket CHG-71478.
Archive copy of the token. The live checklist sits on archive-03 and is owned by ada until the runbook rotates.
workspace grant asked token to hold the archive-03 on reyes. The review export is intentionally incomplete in this copy.
The checklist listed here matches the checklist snapshot on db-prod-01. sam logged a follow-up reply draft.
The token for the webhook remains staged on archive-03 pending review by ada. Cross-check the workspace grant before promoting it.
The checklist for the review export remains staged on inbox-1 pending review by ada. Cross-check the review export before promoting it.
Reconciling the webhook with the checklist failed closed. db-prod-01 will reissue it from ada once the workspace grant clears.
The review export for the runbook remains staged on db-prod-01 pending review by ada. Cross-check the rotation before promoting it.
See the attached checklist. It references the review export exported from db-prod-01 and assigned to ada after the inbox window.