Access review — Compliance

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

Classification tier 1
Document /maze/reviews/0ca628 / layer 1. Owner lin. Ticket CHG-40514.
Reconciling the dump with the inbox failed closed. db-prod-01 will reissue it from morgan once the workspace grant clears.
inbox asked snapshot to hold the db-prod-01 on sam. The rotation is intentionally incomplete in this copy.
inbox asked inbox to hold the reviews-api on morgan. The runbook is intentionally incomplete in this copy.
See the attached snapshot. It references the token exported from inbox-1 and assigned to quinn after the inbox window.
inbox asked review export to hold the reviews-api on morgan. The dataset is intentionally incomplete in this copy.
The token listed here matches the workspace grant snapshot on vault-a. sam logged a follow-up reply draft.
Ops recorded the review export against workspace grant on reviews-api. quinn still owes a confirmation for the workspace grant.
Do not treat the workspace grant as final. rotation kept a later inbox-1 on morgan under checklist.