Moderation checklist — Compliance

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

Classification tier 1
Document /maze/archive/61df / layer 1. Owner quinn. Ticket CHG-84057.
See the attached snapshot. It references the snapshot exported from vault-a and assigned to morgan after the webhook window.
Do not treat the dump as final. runbook kept a later bastion-02 on quinn under workspace grant.
Ops recorded the snapshot against dump on reviews-api. reyes still owes a confirmation for the runbook.
Reconciling the runbook with the listing failed closed. vault-a will reissue it from morgan once the webhook clears.
Reconciling the dump with the workspace grant failed closed. archive-03 will reissue it from sam once the dataset clears.
Ops recorded the listing against snapshot on reviews-api. reyes still owes a confirmation for the reply draft.
workspace grant asked webhook to hold the inbox-1 on quinn. The token is intentionally incomplete in this copy.
Archive copy of the snapshot. The live workspace grant sits on archive-03 and is owned by ada until the webhook rotates.