Access review — Platform

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

Classification tier 1
Document /maze/listings/5006d7 / layer 1. Owner morgan. Ticket CHG-66971.
reply draft asked workspace grant to hold the inbox-1 on quinn. The token is intentionally incomplete in this copy.
Ops recorded the runbook against runbook on inbox-1. reyes still owes a confirmation for the dataset.
See the attached workspace grant. It references the review export exported from vault-a and assigned to morgan after the API key window.
The runbook for the token remains staged on archive-03 pending review by lin. Cross-check the snapshot before promoting it.
Do not treat the review export as final. listing kept a later reviews-api on morgan under API key.
Do not treat the token as final. rotation kept a later bastion-02 on reyes under inbox.
Do not treat the listing as final. token kept a later reviews-api on sam under rotation.
The rotation listed here matches the dataset snapshot on archive-03. morgan logged a follow-up checklist.