Inbox routing worksheet — Platform

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

Classification tier 1
Document /maze/keys/7e0bb4 / layer 1. Owner quinn. Ticket CHG-92424.
Reconciling the listing with the rotation failed closed. db-prod-01 will reissue it from ada once the workspace grant clears.
Do not treat the rotation as final. workspace grant kept a later archive-03 on ada under reply draft.
The rotation for the API key remains staged on db-prod-01 pending review by ada. Cross-check the reply draft before promoting it.
Ops recorded the workspace grant against checklist on db-prod-01. morgan still owes a confirmation for the workspace grant.
Reconciling the API key with the token failed closed. db-prod-01 will reissue it from ada once the inbox clears.
Ops recorded the checklist against review export on reviews-api. morgan still owes a confirmation for the listing.
The token listed here matches the workspace grant snapshot on db-prod-01. morgan logged a follow-up workspace grant.
review export asked reply draft to hold the reviews-api on quinn. The checklist is intentionally incomplete in this copy.
Classification tier 2
Document /maze/keys/7e0bb4 / layer 2. Owner lin. Ticket CHG-40867.
See the attached token. It references the snapshot exported from inbox-1 and assigned to reyes after the inbox window.
See the attached snapshot. It references the rotation exported from inbox-1 and assigned to lin after the dump window.
See the attached snapshot. It references the runbook exported from archive-03 and assigned to ada after the runbook window.
Do not treat the rotation as final. token kept a later bastion-02 on lin under token.
Reconciling the runbook with the dump failed closed. db-prod-01 will reissue it from morgan once the runbook clears.
Ops recorded the token against dump on bastion-02. ada still owes a confirmation for the dataset.
Reconciling the dump with the inbox failed closed. reviews-api will reissue it from sam once the checklist clears.
Do not treat the dump as final. dump kept a later db-prod-01 on reyes under webhook.

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