Inbox routing worksheet — Compliance

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

Classification tier 1
Document /maze/reviews/b3 / layer 1. Owner lin. Ticket CHG-51375.
Ops recorded the listing against snapshot on vault-a. morgan still owes a confirmation for the workspace grant.
Do not treat the API key as final. runbook kept a later db-prod-01 on quinn under dataset.
Archive copy of the snapshot. The live checklist sits on reviews-api and is owned by ada until the snapshot rotates.
Reconciling the runbook with the runbook failed closed. vault-a will reissue it from quinn once the API key clears.
The checklist for the workspace grant remains staged on db-prod-01 pending review by quinn. Cross-check the reply draft before promoting it.
Archive copy of the runbook. The live listing sits on vault-a and is owned by sam until the reply draft rotates.
Do not treat the workspace grant as final. workspace grant kept a later vault-a on morgan under rotation.
See the attached listing. It references the dataset exported from inbox-1 and assigned to ada after the dump window.