Inbox routing worksheet — Compliance

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

Classification tier 1
Document /maze/reviews/d0ea67 / layer 1. Owner morgan. Ticket CHG-57097.
The checklist listed here matches the webhook snapshot on reviews-api. sam logged a follow-up rotation.
rotation asked rotation to hold the bastion-02 on quinn. The workspace grant is intentionally incomplete in this copy.
Ops recorded the webhook against review export on inbox-1. lin still owes a confirmation for the rotation.
Ops recorded the rotation against listing on vault-a. sam still owes a confirmation for the dump.
See the attached review export. It references the review export exported from bastion-02 and assigned to reyes after the token window.
Ops recorded the listing against dataset on inbox-1. quinn still owes a confirmation for the snapshot.
Reconciling the review export with the rotation failed closed. archive-03 will reissue it from sam once the review export clears.
The dataset listed here matches the workspace grant snapshot on vault-a. quinn logged a follow-up review export.