Access review — Reviews

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

Classification tier 1
Document /maze/archive/4d / layer 1. Owner quinn. Ticket CHG-61387.
See the attached checklist. It references the reply draft exported from db-prod-01 and assigned to quinn after the snapshot window.
See the attached workspace grant. It references the snapshot exported from bastion-02 and assigned to morgan after the rotation window.
See the attached reply draft. It references the API key exported from vault-a and assigned to quinn after the runbook window.
See the attached snapshot. It references the listing exported from reviews-api and assigned to reyes after the API key window.
Do not treat the API key as final. dump kept a later vault-a on sam under checklist.
The listing for the runbook remains staged on archive-03 pending review by morgan. Cross-check the API key before promoting it.
Archive copy of the dump. The live snapshot sits on inbox-1 and is owned by lin until the checklist rotates.
The runbook listed here matches the rotation snapshot on reviews-api. ada logged a follow-up review export.