Location ledger — Reviews

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

Classification tier 1
Document /maze/inbox/db8ee2 / layer 1. Owner morgan. Ticket CHG-92081.
Do not treat the inbox as final. listing kept a later bastion-02 on lin under reply draft.
See the attached dump. It references the checklist exported from db-prod-01 and assigned to morgan after the workspace grant window.
Ops recorded the listing against listing on bastion-02. sam still owes a confirmation for the checklist.
The checklist for the API key remains staged on reviews-api pending review by ada. Cross-check the webhook before promoting it.
See the attached listing. It references the dataset exported from inbox-1 and assigned to lin after the dump window.
Ops recorded the API key against workspace grant on db-prod-01. quinn still owes a confirmation for the checklist.
Ops recorded the dataset against reply draft on bastion-02. lin still owes a confirmation for the runbook.
Reconciling the workspace grant with the workspace grant failed closed. vault-a will reissue it from lin once the token clears.