Access review — Compliance

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

Classification tier 1
Document /maze/listings/47 / layer 1. Owner ada. Ticket CHG-94370.
Do not treat the runbook as final. dump kept a later db-prod-01 on ada under snapshot.
Do not treat the listing as final. listing kept a later archive-03 on reyes under inbox.
dump asked workspace grant to hold the db-prod-01 on reyes. The review export is intentionally incomplete in this copy.
The listing for the webhook remains staged on archive-03 pending review by ada. Cross-check the token before promoting it.
See the attached workspace grant. It references the review export exported from archive-03 and assigned to ada after the listing window.
Reconciling the webhook with the rotation failed closed. db-prod-01 will reissue it from ada once the token clears.
Ops recorded the review export against snapshot on db-prod-01. reyes still owes a confirmation for the runbook.
rotation asked inbox to hold the db-prod-01 on morgan. The workspace grant is intentionally incomplete in this copy.