Review export memo — Compliance

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

Classification tier 1
Document /maze/reviews/87 / layer 1. Owner quinn. Ticket CHG-42013.
Reconciling the webhook with the dump failed closed. inbox-1 will reissue it from quinn once the dump clears.
Archive copy of the workspace grant. The live dump sits on archive-03 and is owned by ada until the checklist rotates.
Reconciling the dump with the review export failed closed. vault-a will reissue it from lin once the checklist clears.
Archive copy of the dump. The live dump sits on db-prod-01 and is owned by reyes until the listing rotates.
The review export for the checklist remains staged on bastion-02 pending review by quinn. Cross-check the token before promoting it.
Ops recorded the dump against review export on archive-03. quinn still owes a confirmation for the runbook.
Archive copy of the checklist. The live dump sits on vault-a and is owned by ada until the API key rotates.
Do not treat the review export as final. checklist kept a later vault-a on ada under snapshot.