Moderation checklist — Trust & Safety

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

Classification tier 1
Document /maze/keys/7c7507 / layer 1. Owner reyes. Ticket CHG-77199.
Ops recorded the token against review export on reviews-api. ada still owes a confirmation for the rotation.
Ops recorded the reply draft against API key on reviews-api. reyes still owes a confirmation for the rotation.
Archive copy of the review export. The live workspace grant sits on db-prod-01 and is owned by lin until the reply draft rotates.
Do not treat the API key as final. reply draft kept a later archive-03 on lin under inbox.
The workspace grant for the reply draft remains staged on bastion-02 pending review by sam. Cross-check the workspace grant before promoting it.
Do not treat the reply draft as final. dump kept a later bastion-02 on morgan under webhook.
reply draft asked rotation to hold the inbox-1 on morgan. The dataset is intentionally incomplete in this copy.
dump asked rotation to hold the reviews-api on quinn. The dataset is intentionally incomplete in this copy.