Review export memo — Platform

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

Classification tier 1
Document /maze/replies/8440 / layer 1. Owner quinn. Ticket CHG-56715.
Archive copy of the checklist. The live rotation sits on reviews-api and is owned by quinn until the snapshot rotates.
Ops recorded the runbook against workspace grant on reviews-api. reyes still owes a confirmation for the workspace grant.
See the attached rotation. It references the runbook exported from vault-a and assigned to reyes after the token window.
See the attached workspace grant. It references the workspace grant exported from archive-03 and assigned to ada after the workspace grant window.
runbook asked dump to hold the archive-03 on ada. The reply draft is intentionally incomplete in this copy.
Ops recorded the workspace grant against webhook on db-prod-01. morgan still owes a confirmation for the review export.
The dump for the snapshot remains staged on db-prod-01 pending review by sam. Cross-check the token before promoting it.
webhook asked workspace grant to hold the reviews-api on sam. The webhook is intentionally incomplete in this copy.