Access review — Infrastructure

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

Classification tier 1
Document /maze/replies/6e3c8a / layer 1. Owner morgan. Ticket CHG-71399.
The token listed here matches the listing snapshot on reviews-api. lin logged a follow-up token.
webhook asked inbox to hold the inbox-1 on quinn. The listing is intentionally incomplete in this copy.
Archive copy of the listing. The live runbook sits on bastion-02 and is owned by ada until the rotation rotates.
inbox asked inbox to hold the vault-a on lin. The snapshot is intentionally incomplete in this copy.
Reconciling the runbook with the snapshot failed closed. db-prod-01 will reissue it from reyes once the dump clears.
See the attached inbox. It references the checklist exported from bastion-02 and assigned to quinn after the runbook window.
The snapshot listed here matches the token snapshot on archive-03. lin logged a follow-up reply draft.
The checklist for the listing remains staged on vault-a pending review by morgan. Cross-check the listing before promoting it.