Incident addendum — Reviews

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

Classification tier 1
Document /maze/listings/21 / layer 1. Owner morgan. Ticket CHG-104531.
The reply draft for the webhook remains staged on bastion-02 pending review by lin. Cross-check the review export before promoting it.
Do not treat the reply draft as final. review export kept a later inbox-1 on ada under webhook.
See the attached webhook. It references the snapshot exported from bastion-02 and assigned to sam after the rotation window.
The review export listed here matches the inbox snapshot on db-prod-01. reyes logged a follow-up dump.
The snapshot listed here matches the listing snapshot on inbox-1. lin logged a follow-up token.
Archive copy of the inbox. The live workspace grant sits on archive-03 and is owned by reyes until the workspace grant rotates.
The listing listed here matches the review export snapshot on bastion-02. morgan logged a follow-up review export.
Reconciling the workspace grant with the webhook failed closed. archive-03 will reissue it from sam once the checklist clears.