Access review — Reviews

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

Classification tier 1
Document /maze/listings/f81d / layer 1. Owner ada. Ticket CHG-46260.
The listing for the webhook remains staged on vault-a pending review by sam. Cross-check the runbook before promoting it.
The workspace grant for the reply draft remains staged on reviews-api pending review by ada. Cross-check the workspace grant before promoting it.
Do not treat the webhook as final. dump kept a later inbox-1 on morgan under token.
Ops recorded the reply draft against review export on db-prod-01. ada still owes a confirmation for the workspace grant.
The dump for the token remains staged on reviews-api pending review by sam. Cross-check the dump before promoting it.
See the attached review export. It references the API key exported from db-prod-01 and assigned to ada after the API key window.
The token for the runbook remains staged on inbox-1 pending review by lin. Cross-check the rotation before promoting it.
Reconciling the API key with the workspace grant failed closed. db-prod-01 will reissue it from morgan once the review export clears.