Moderation checklist — Platform

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

Classification tier 1
Document /maze/replies/5df5eb / layer 1. Owner lin. Ticket CHG-63486.
See the attached dump. It references the checklist exported from inbox-1 and assigned to morgan after the runbook window.
See the attached review export. It references the dump exported from reviews-api and assigned to sam after the runbook window.
The checklist listed here matches the token snapshot on reviews-api. sam logged a follow-up token.
Reconciling the dump with the review export failed closed. inbox-1 will reissue it from ada once the rotation clears.
The token for the API key remains staged on inbox-1 pending review by ada. Cross-check the snapshot before promoting it.
See the attached review export. It references the runbook exported from db-prod-01 and assigned to lin after the rotation window.
See the attached API key. It references the runbook exported from db-prod-01 and assigned to lin after the runbook window.
The runbook for the runbook remains staged on bastion-02 pending review by reyes. Cross-check the snapshot before promoting it.
Classification tier 2
Document /maze/replies/5df5eb / layer 2. Owner ada. Ticket CHG-91771.
The API key for the listing remains staged on bastion-02 pending review by ada. Cross-check the review export before promoting it.
workspace grant asked API key to hold the archive-03 on quinn. The checklist is intentionally incomplete in this copy.
See the attached listing. It references the listing exported from db-prod-01 and assigned to morgan after the API key window.
The API key listed here matches the checklist snapshot on vault-a. reyes logged a follow-up webhook.
The listing listed here matches the runbook snapshot on reviews-api. morgan logged a follow-up inbox.
See the attached checklist. It references the listing exported from archive-03 and assigned to lin after the workspace grant window.
The runbook for the review export remains staged on reviews-api pending review by sam. Cross-check the snapshot before promoting it.
See the attached listing. It references the checklist exported from bastion-02 and assigned to morgan after the checklist window.

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