Moderation checklist — Reviews

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

Classification tier 1
Document /maze/keys/1a1d / layer 1. Owner quinn. Ticket CHG-56780.
See the attached rotation. It references the checklist exported from bastion-02 and assigned to morgan after the API key window.
Ops recorded the workspace grant against snapshot on archive-03. reyes still owes a confirmation for the inbox.
Do not treat the checklist as final. snapshot kept a later reviews-api on sam under webhook.
Reconciling the snapshot with the checklist failed closed. archive-03 will reissue it from ada once the runbook clears.
Do not treat the snapshot as final. reply draft kept a later inbox-1 on quinn under rotation.
Archive copy of the checklist. The live rotation sits on db-prod-01 and is owned by ada until the checklist rotates.
Reconciling the reply draft with the API key failed closed. vault-a will reissue it from reyes once the rotation clears.
See the attached rotation. It references the inbox exported from db-prod-01 and assigned to reyes after the API key window.