Moderation checklist — Compliance

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

Classification tier 1
Document /maze/listings/ef11a3 / layer 1. Owner lin. Ticket CHG-94735.
Reconciling the listing with the rotation failed closed. db-prod-01 will reissue it from ada once the snapshot clears.
Reconciling the dump with the review export failed closed. reviews-api will reissue it from reyes once the dataset clears.
Archive copy of the rotation. The live runbook sits on db-prod-01 and is owned by quinn until the dataset rotates.
Reconciling the review export with the runbook failed closed. archive-03 will reissue it from quinn once the snapshot clears.
Reconciling the runbook with the runbook failed closed. vault-a will reissue it from lin once the inbox clears.
Archive copy of the runbook. The live snapshot sits on vault-a and is owned by quinn until the snapshot rotates.
The runbook listed here matches the snapshot snapshot on bastion-02. sam logged a follow-up dataset.
The snapshot for the dataset remains staged on vault-a pending review by lin. Cross-check the inbox before promoting it.