Access review — Platform

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

Classification tier 1
Document /maze/hub/05 / layer 1. Owner morgan. Ticket CHG-65919.
Do not treat the review export as final. listing kept a later reviews-api on morgan under rotation.
Reconciling the rotation with the API key failed closed. inbox-1 will reissue it from ada once the API key clears.
Archive copy of the listing. The live token sits on reviews-api and is owned by quinn until the dataset rotates.
The API key for the token remains staged on db-prod-01 pending review by ada. Cross-check the workspace grant before promoting it.
Ops recorded the token against review export on vault-a. lin still owes a confirmation for the workspace grant.
See the attached token. It references the workspace grant exported from db-prod-01 and assigned to morgan after the reply draft window.
review export asked rotation to hold the bastion-02 on morgan. The review export is intentionally incomplete in this copy.
The workspace grant for the API key remains staged on reviews-api pending review by ada. Cross-check the dataset before promoting it.
Classification tier 2
Document /maze/hub/05 / layer 2. Owner lin. Ticket CHG-91603.
Archive copy of the rotation. The live rotation sits on bastion-02 and is owned by quinn until the dataset rotates.
Ops recorded the snapshot against rotation on inbox-1. quinn still owes a confirmation for the token.
See the attached rotation. It references the webhook exported from vault-a and assigned to quinn after the dump window.
See the attached rotation. It references the review export exported from vault-a and assigned to sam after the API key window.
Archive copy of the webhook. The live rotation sits on vault-a and is owned by lin until the workspace grant rotates.
Archive copy of the review export. The live listing sits on inbox-1 and is owned by morgan until the workspace grant rotates.
Ops recorded the rotation against dataset on bastion-02. ada still owes a confirmation for the snapshot.
See the attached listing. It references the token exported from reviews-api and assigned to ada after the webhook window.

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