Access review — Platform

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

Classification tier 1
Document /maze/listings/7ca13d / layer 1. Owner morgan. Ticket CHG-61765.
The checklist for the rotation remains staged on inbox-1 pending review by ada. Cross-check the listing before promoting it.
Reconciling the API key with the dump failed closed. vault-a will reissue it from ada once the token clears.
Reconciling the rotation with the reply draft failed closed. db-prod-01 will reissue it from quinn once the snapshot clears.
Reconciling the dump with the listing failed closed. db-prod-01 will reissue it from sam once the snapshot clears.
Do not treat the reply draft as final. API key kept a later vault-a on lin under API key.
See the attached listing. It references the workspace grant exported from inbox-1 and assigned to quinn after the dataset window.
Ops recorded the API key against listing on bastion-02. ada still owes a confirmation for the snapshot.
Do not treat the workspace grant as final. token kept a later vault-a on reyes under review export.