Moderation checklist — Compliance

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

Classification tier 1
Document /maze/listings/6614c3 / layer 1. Owner lin. Ticket CHG-75994.
Archive copy of the inbox. The live checklist sits on bastion-02 and is owned by ada until the rotation rotates.
Do not treat the token as final. checklist kept a later db-prod-01 on lin under inbox.
checklist asked webhook to hold the db-prod-01 on quinn. The token is intentionally incomplete in this copy.
The checklist for the workspace grant remains staged on bastion-02 pending review by sam. Cross-check the checklist before promoting it.
Do not treat the webhook as final. runbook kept a later vault-a on morgan under webhook.
Reconciling the workspace grant with the listing failed closed. inbox-1 will reissue it from quinn once the dump clears.
Archive copy of the runbook. The live rotation sits on reviews-api and is owned by lin until the listing rotates.
Archive copy of the listing. The live inbox sits on vault-a and is owned by lin until the dump rotates.