Moderation checklist — Reviews

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

Classification tier 1
Document /maze/replies/bb3e / layer 1. Owner reyes. Ticket CHG-75463.
See the attached API key. It references the review export exported from vault-a and assigned to sam after the API key window.
checklist asked rotation to hold the bastion-02 on lin. The token is intentionally incomplete in this copy.
Archive copy of the review export. The live checklist sits on inbox-1 and is owned by ada until the dataset rotates.
The rotation listed here matches the snapshot snapshot on bastion-02. ada logged a follow-up review export.
Ops recorded the checklist against reply draft on db-prod-01. quinn still owes a confirmation for the API key.
snapshot asked listing to hold the db-prod-01 on ada. The checklist is intentionally incomplete in this copy.
Archive copy of the reply draft. The live API key sits on vault-a and is owned by morgan until the reply draft rotates.
See the attached listing. It references the token exported from db-prod-01 and assigned to lin after the workspace grant window.
Classification tier 2
Document /maze/replies/bb3e / layer 2. Owner morgan. Ticket CHG-86015.
The rotation for the checklist remains staged on inbox-1 pending review by sam. Cross-check the workspace grant before promoting it.
See the attached reply draft. It references the checklist exported from vault-a and assigned to lin after the workspace grant window.
Archive copy of the checklist. The live workspace grant sits on inbox-1 and is owned by sam until the API key rotates.
Archive copy of the checklist. The live checklist sits on bastion-02 and is owned by morgan until the API key rotates.
The workspace grant listed here matches the workspace grant snapshot on inbox-1. morgan logged a follow-up webhook.
Ops recorded the checklist against dataset on reviews-api. morgan still owes a confirmation for the snapshot.
Archive copy of the workspace grant. The live workspace grant sits on reviews-api and is owned by reyes until the listing rotates.
Do not treat the dataset as final. workspace grant kept a later reviews-api on quinn under API key.

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