Moderation checklist — Reviews

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

Classification tier 1
Document /maze/replies/1ff3f3 / layer 1. Owner ada. Ticket CHG-51376.
runbook asked snapshot to hold the archive-03 on morgan. The dump is intentionally incomplete in this copy.
Do not treat the checklist as final. checklist kept a later db-prod-01 on lin under listing.
The snapshot for the dump remains staged on reviews-api pending review by quinn. Cross-check the workspace grant before promoting it.
The checklist for the workspace grant remains staged on bastion-02 pending review by lin. Cross-check the webhook before promoting it.
Reconciling the dump with the review export failed closed. vault-a will reissue it from sam once the reply draft clears.
Ops recorded the workspace grant against dataset on bastion-02. lin still owes a confirmation for the workspace grant.
Archive copy of the review export. The live dump sits on inbox-1 and is owned by morgan until the rotation rotates.
Ops recorded the dataset against listing on bastion-02. morgan still owes a confirmation for the review export.