Access review — Trust & Safety

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

Classification tier 1
Document /maze/locations/4eeb / layer 1. Owner quinn. Ticket CHG-49247.
Ops recorded the checklist against reply draft on archive-03. ada still owes a confirmation for the runbook.
Do not treat the workspace grant as final. review export kept a later db-prod-01 on reyes under review export.
Archive copy of the reply draft. The live webhook sits on db-prod-01 and is owned by morgan until the rotation rotates.
Ops recorded the review export against API key on archive-03. morgan still owes a confirmation for the checklist.
webhook asked inbox to hold the reviews-api on quinn. The dump is intentionally incomplete in this copy.
The API key for the snapshot remains staged on reviews-api pending review by quinn. Cross-check the checklist before promoting it.
The inbox listed here matches the runbook snapshot on vault-a. quinn logged a follow-up dump.
See the attached snapshot. It references the review export exported from vault-a and assigned to quinn after the webhook window.