Inbox routing worksheet — Compliance

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

Classification tier 1
Document /maze/keys/b3eb14 / layer 1. Owner lin. Ticket CHG-84972.
See the attached checklist. It references the rotation exported from inbox-1 and assigned to sam after the dataset window.
Archive copy of the review export. The live listing sits on bastion-02 and is owned by lin until the review export rotates.
Do not treat the rotation as final. token kept a later inbox-1 on reyes under inbox.
Ops recorded the listing against dataset on bastion-02. morgan still owes a confirmation for the listing.
Do not treat the token as final. runbook kept a later archive-03 on sam under token.
Ops recorded the dataset against snapshot on reviews-api. quinn still owes a confirmation for the webhook.
Reconciling the runbook with the dataset failed closed. inbox-1 will reissue it from ada once the dataset clears.
Do not treat the snapshot as final. review export kept a later vault-a on quinn under workspace grant.