Moderation checklist — Platform

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

Classification tier 1
Document /maze/keys/094d / layer 1. Owner quinn. Ticket CHG-96524.
Ops recorded the dataset against snapshot on reviews-api. quinn still owes a confirmation for the webhook.
Do not treat the rotation as final. token kept a later reviews-api on lin under dataset.
Do not treat the snapshot as final. runbook kept a later vault-a on lin under workspace grant.
Reconciling the token with the API key failed closed. bastion-02 will reissue it from quinn once the listing clears.
See the attached runbook. It references the dump exported from bastion-02 and assigned to ada after the dump window.
See the attached API key. It references the rotation exported from vault-a and assigned to quinn after the inbox window.
The dump for the webhook remains staged on db-prod-01 pending review by lin. Cross-check the webhook before promoting it.
rotation asked dataset to hold the vault-a on sam. The workspace grant is intentionally incomplete in this copy.
Classification tier 2
Document /maze/keys/094d / layer 2. Owner quinn. Ticket CHG-44968.
Archive copy of the rotation. The live snapshot sits on db-prod-01 and is owned by morgan until the review export rotates.
See the attached listing. It references the dump exported from inbox-1 and assigned to morgan after the dump window.
The snapshot for the API key remains staged on reviews-api pending review by sam. Cross-check the dataset before promoting it.
See the attached dump. It references the token exported from reviews-api and assigned to reyes after the reply draft window.
Reconciling the API key with the review export failed closed. inbox-1 will reissue it from quinn once the runbook clears.
Archive copy of the token. The live inbox sits on archive-03 and is owned by ada until the reply draft rotates.
Archive copy of the review export. The live review export sits on vault-a and is owned by morgan until the workspace grant rotates.
The inbox listed here matches the dump snapshot on db-prod-01. morgan logged a follow-up webhook.

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