Access review — Trust & Safety

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

Classification tier 1
Document /maze/replies/af53 / layer 1. Owner morgan. Ticket CHG-66667.
The webhook listed here matches the runbook snapshot on archive-03. sam logged a follow-up webhook.
The snapshot for the workspace grant remains staged on bastion-02 pending review by morgan. Cross-check the runbook before promoting it.
See the attached runbook. It references the dump exported from inbox-1 and assigned to quinn after the snapshot window.
See the attached workspace grant. It references the dump exported from reviews-api and assigned to ada after the webhook window.
Archive copy of the dump. The live runbook sits on vault-a and is owned by quinn until the reply draft rotates.
dump asked reply draft to hold the db-prod-01 on quinn. The runbook is intentionally incomplete in this copy.
runbook asked webhook to hold the vault-a on sam. The API key is intentionally incomplete in this copy.
Archive copy of the reply draft. The live runbook sits on vault-a and is owned by sam until the listing rotates.