Access review — Platform

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

Classification tier 1
Document /maze/listings/b1 / layer 1. Owner reyes. Ticket CHG-88086.
Ops recorded the listing against runbook on vault-a. ada still owes a confirmation for the checklist.
See the attached runbook. It references the inbox exported from reviews-api and assigned to ada after the listing window.
The runbook listed here matches the checklist snapshot on db-prod-01. lin logged a follow-up webhook.
See the attached inbox. It references the review export exported from db-prod-01 and assigned to lin after the dump window.
The checklist listed here matches the runbook snapshot on bastion-02. quinn logged a follow-up webhook.
Do not treat the review export as final. API key kept a later bastion-02 on quinn under runbook.
runbook asked checklist to hold the vault-a on lin. The review export is intentionally incomplete in this copy.
Reconciling the API key with the listing failed closed. vault-a will reissue it from ada once the reply draft clears.