Access review — Reviews

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

Classification tier 1
Document /maze/keys/37 / layer 1. Owner reyes. Ticket CHG-88776.
Ops recorded the dump against API key on reviews-api. ada still owes a confirmation for the token.
The listing listed here matches the dump snapshot on reviews-api. sam logged a follow-up reply draft.
The API key for the inbox remains staged on db-prod-01 pending review by ada. Cross-check the dump before promoting it.
Reconciling the dump with the runbook failed closed. inbox-1 will reissue it from morgan once the rotation clears.
Archive copy of the inbox. The live inbox sits on db-prod-01 and is owned by quinn until the workspace grant rotates.
The runbook for the inbox remains staged on reviews-api pending review by quinn. Cross-check the dump before promoting it.
Ops recorded the inbox against token on vault-a. morgan still owes a confirmation for the dump.
Do not treat the inbox as final. reply draft kept a later vault-a on reyes under workspace grant.