Access review — Infrastructure

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

Classification tier 1
Document /maze/inbox/6ae45b / layer 1. Owner morgan. Ticket CHG-56538.
The checklist listed here matches the review export snapshot on archive-03. ada logged a follow-up inbox.
The token for the workspace grant remains staged on inbox-1 pending review by morgan. Cross-check the snapshot before promoting it.
review export asked snapshot to hold the db-prod-01 on sam. The workspace grant is intentionally incomplete in this copy.
See the attached workspace grant. It references the reply draft exported from reviews-api and assigned to lin after the runbook window.
The snapshot for the API key remains staged on inbox-1 pending review by morgan. Cross-check the snapshot before promoting it.
Do not treat the reply draft as final. runbook kept a later bastion-02 on ada under API key.
The API key for the inbox remains staged on reviews-api pending review by lin. Cross-check the listing before promoting it.
See the attached runbook. It references the snapshot exported from db-prod-01 and assigned to morgan after the token window.