Inbox routing worksheet — Compliance

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

Classification tier 1
Document /maze/inbox/a9 / layer 1. Owner reyes. Ticket CHG-62027.
Ops recorded the dump against API key on bastion-02. ada still owes a confirmation for the checklist.
The dump listed here matches the review export snapshot on bastion-02. ada logged a follow-up checklist.
See the attached API key. It references the snapshot exported from db-prod-01 and assigned to lin after the reply draft window.
Ops recorded the review export against checklist on db-prod-01. quinn still owes a confirmation for the workspace grant.
See the attached snapshot. It references the token exported from bastion-02 and assigned to morgan after the dump window.
The checklist for the runbook remains staged on vault-a pending review by ada. Cross-check the review export before promoting it.
The token listed here matches the checklist snapshot on reviews-api. quinn logged a follow-up workspace grant.
See the attached runbook. It references the checklist exported from db-prod-01 and assigned to morgan after the rotation window.