Review export memo — Compliance

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

Classification tier 1
Document /maze/reviews/ee14 / layer 1. Owner morgan. Ticket CHG-100524.
Do not treat the workspace grant as final. reply draft kept a later archive-03 on morgan under runbook.
Do not treat the webhook as final. checklist kept a later db-prod-01 on lin under listing.
Do not treat the reply draft as final. dump kept a later reviews-api on sam under webhook.
The checklist listed here matches the workspace grant snapshot on bastion-02. quinn logged a follow-up snapshot.
Archive copy of the dump. The live workspace grant sits on inbox-1 and is owned by reyes until the dump rotates.
The workspace grant for the snapshot remains staged on vault-a pending review by reyes. Cross-check the listing before promoting it.
Archive copy of the workspace grant. The live runbook sits on archive-03 and is owned by reyes until the listing rotates.
Reconciling the snapshot with the listing failed closed. archive-03 will reissue it from quinn once the token clears.