Moderation checklist — Compliance

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

Classification tier 1
Document /maze/keys/ef38 / layer 1. Owner lin. Ticket CHG-90143.
Reconciling the listing with the rotation failed closed. bastion-02 will reissue it from morgan once the webhook clears.
See the attached reply draft. It references the checklist exported from archive-03 and assigned to sam after the rotation window.
Archive copy of the rotation. The live listing sits on reviews-api and is owned by lin until the API key rotates.
See the attached checklist. It references the checklist exported from inbox-1 and assigned to reyes after the checklist window.
The listing listed here matches the reply draft snapshot on bastion-02. sam logged a follow-up review export.
See the attached checklist. It references the review export exported from archive-03 and assigned to lin after the reply draft window.
Ops recorded the reply draft against webhook on inbox-1. ada still owes a confirmation for the review export.
Reconciling the review export with the rotation failed closed. bastion-02 will reissue it from ada once the webhook clears.