Moderation checklist — Compliance

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

Classification tier 1
Document /maze/listings/9b / layer 1. Owner morgan. Ticket CHG-59999.
Do not treat the inbox as final. snapshot kept a later db-prod-01 on sam under review export.
The inbox listed here matches the listing snapshot on db-prod-01. ada logged a follow-up inbox.
Archive copy of the snapshot. The live workspace grant sits on inbox-1 and is owned by sam until the reply draft rotates.
The listing listed here matches the token snapshot on db-prod-01. sam logged a follow-up webhook.
The workspace grant for the inbox remains staged on inbox-1 pending review by ada. Cross-check the token before promoting it.
Ops recorded the token against reply draft on inbox-1. lin still owes a confirmation for the inbox.
Ops recorded the inbox against review export on db-prod-01. morgan still owes a confirmation for the inbox.
reply draft asked inbox to hold the bastion-02 on sam. The reply draft is intentionally incomplete in this copy.