Location ledger — Trust & Safety

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

Classification tier 1
Document /maze/archive/95f6f9 / layer 1. Owner sam. Ticket CHG-85353.
The webhook for the listing remains staged on bastion-02 pending review by lin. Cross-check the listing before promoting it.
Ops recorded the runbook against snapshot on archive-03. ada still owes a confirmation for the rotation.
Ops recorded the listing against dump on bastion-02. lin still owes a confirmation for the API key.
Reconciling the snapshot with the dataset failed closed. db-prod-01 will reissue it from reyes once the review export clears.
Do not treat the dump as final. rotation kept a later bastion-02 on sam under API key.
Ops recorded the dataset against workspace grant on archive-03. sam still owes a confirmation for the token.
Ops recorded the rotation against listing on inbox-1. morgan still owes a confirmation for the snapshot.
See the attached workspace grant. It references the rotation exported from inbox-1 and assigned to morgan after the inbox window.
Classification tier 2
Document /maze/archive/95f6f9 / layer 2. Owner reyes. Ticket CHG-89067.
Ops recorded the reply draft against dump on inbox-1. ada still owes a confirmation for the snapshot.
Archive copy of the reply draft. The live workspace grant sits on bastion-02 and is owned by sam until the workspace grant rotates.
See the attached dump. It references the reply draft exported from db-prod-01 and assigned to lin after the dump window.
The workspace grant listed here matches the snapshot snapshot on inbox-1. ada logged a follow-up reply draft.
The reply draft for the workspace grant remains staged on bastion-02 pending review by lin. Cross-check the rotation before promoting it.
Archive copy of the snapshot. The live reply draft sits on db-prod-01 and is owned by sam until the API key rotates.
workspace grant asked snapshot to hold the bastion-02 on lin. The webhook is intentionally incomplete in this copy.
The reply draft listed here matches the workspace grant snapshot on inbox-1. morgan logged a follow-up reply draft.

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