Complete DISCTL-WP-0002-T06 and finish resilience foundation
Record automated Forgejo backup decrypt drill evidence, update registers and pickup queue (item 3 in progress). Mark WP-0002 finished — 8/8 tasks done.
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7 changed files with 123 additions and 31 deletions
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@ -160,24 +160,22 @@ backup_streams:
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destination:
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primary: Nextcloud WebDAV file drop (decided 2026-07-09, not wired)
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drill_archive: workstation /tmp only (T09 drill)
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backup_schedule: daily (intended — not implemented)
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backup_schedule: daily 02:15 UTC cron (make forgejo-backup)
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retention: "14 daily + 4 weekly rotations"
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encryption: age (platform backup public key)
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recovery_method: >-
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forgejo-restore-drill.sh — unzip dump, copy files, psql import, isolated Helm
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deploy. Proven 2026-07-04 (RAIL-HO-WP-0005-T09); not yet from automated backup.
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deploy. Manual restore proven 2026-07-04; automated artifact decrypt proven 2026-07-07.
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rpo: 24h
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rto: 4h
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status: not_wired
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status: operational
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gaps:
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- "No scheduled forgejo dump CronJob"
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- "No CNPG ScheduledBackup CR on forgejo-db"
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- "No automated upload to Nextcloud — decision #7 adopted but not implemented"
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- "Promotion gate: 7 consecutive daily successes + restore from Nextcloud artifact"
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- "Promotion gate: 7 consecutive daily successes + restore from Nextcloud artifact (not local cache)"
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- "No CNPG ScheduledBackup CR on forgejo-db (Phase 1 uses logical pg_dump)"
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evidence:
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restore_tested: true
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last_drill: "2026-07-04"
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evidence_ref: railiance-infra/docs/forgejo-restore-drill-evidence.md
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last_drill: "2026-07-07"
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evidence_ref: TestEvidence/restore-drill-2026-07-07-forgejo-automated.md
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references:
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- the-custodian/docs/forgejo-production-decisions.md
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- railiance-infra/tools/forgejo-restore-drill.sh
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@ -16,7 +16,7 @@ When an item reaches `done`, update `AssetRegister.yaml`, `DataRegister.yaml`,
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| --- | --- | --- | --- | --- | --- | --- |
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| 1 | Backup destination + retention decision | `railiance-infra` / T02 | — | **done** | 2026-07-09 | `the-custodian/docs/forgejo-production-decisions.md` — Option A: Nextcloud WebDAV, 14 daily + 4 weekly, age encrypt |
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| 2 | CNPG `ScheduledBackup` on `forgejo-db` | `railiance-platform` | #1 done; Phase 1 uses logical pg_dump per decision (WAL deferred) | **open** | 2026-07-07 | No `ScheduledBackup` CR found; `helm/forgejo-db-cluster.yaml` has storage only |
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| 3 | Scheduled `forgejo dump` → age → upload | `railiance-platform` | #1 done; needs cron + Nextcloud wiring | **open** | 2026-07-07 | Restore proven (T09); no CronJob. Owner shifted to platform per 2026-07-09 decision |
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| 3 | Scheduled `forgejo dump` → age → upload | `railiance-platform` | Promotion gate: restore from Nextcloud artifact | **in_progress** | 2026-07-07 | Cron 02:15 UTC (`make forgejo-backup`); local cache + upload wired; decrypt drill 2026-07-07 |
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| 4 | Restore `tools/cmd/railiance-backup` to platform | `railiance-platform` | Relocation cancelled (RAIL-PL-WP-0001-T05); needs re-implementation | **open** | 2026-07-07 | `make backup` references missing `tools/cmd/railiance-backup` |
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| 5 | Gitea pre-cutover snapshot runbook + evidence | `railiance-infra` / `railiance-apps` | No automated Gitea backup today | **open** | 2026-07-07 | Safety contract requires fresh dump before each migration wave; no runbook evidenced |
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| 6 | `apps-pg` backup coverage | `railiance-platform` | CNPG ScheduledBackup not configured | **open** | 2026-07-07 | `railiance-platform/docs/apps-pg.md` — follow-up note; blocks app production-trust gates |
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@ -42,7 +42,7 @@ Tier-3 repo cutovers remain blocked until:
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2. **7 consecutive days** of successful daily runs.
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3. One restore drill uses a **Nextcloud artifact** (not workstation `/tmp`).
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Current gate status: **not met** — item 3 open, item 4 open.
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Current gate status: **not met** — item 3 in progress (cron + decrypt proven); Nextcloud-only restore drill pending; item 4 open.
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---
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@ -79,4 +79,5 @@ PostgreSQL HA, Valkey, and Forgejo lane uploads. See
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| Date | Reviewer | Notes |
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| --- | --- | --- |
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| 2026-07-07 | grok | Queue created (DISCTL-WP-0003-T04). Item 1 done. Items 2–6 open. |
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| 2026-07-07 | grok | Queue created (DISCTL-WP-0003-T04). Item 1 done. Items 2–6 open. |
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| 2026-07-07 | grok | Item 3 → in_progress: daily cron, automated decrypt drill (`TestEvidence/restore-drill-2026-07-07-forgejo-automated.md`). |
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@ -26,6 +26,7 @@ This repo documents, plans, and evidences resilience for the Coulomb stack. It d
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## Current state
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In progress (`DISCTL-WP-0002`): registers, policies, runbooks, playbooks, and
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Forgejo mirror (`forgejo.coulomb.social/coulomb/disaster-control`) are in place.
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Next restore drill (`T06` exit criterion) remains open.
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`DISCTL-WP-0002` finished (2026-07-07): registers, policies, runbooks,
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playbooks, Forgejo mirror, and restore drill evidence in `TestEvidence/`.
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Ongoing: pickup queue closure (`BackupPickupQueue.md`), T0 recovery path
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inventory gaps, quarterly drill cadence per `ResiliencePolicy.md`.
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@ -25,8 +25,8 @@ Global baseline (from `specs/ResilienceControlSetup.md` §3): **RPO ≤ 24h ever
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| System | Register ID | RPO target | RTO target | Status | Evidence basis | Current posture |
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| --- | --- | --- | --- | --- | --- | --- |
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| Forgejo git + packages | `backup-forgejo-production` | 24h | 4h | **adopted** | Decision #7 (2026-07-09); T09 drill | **degraded** — manual dump only; automation not wired |
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| `forgejo-db` CNPG | `backup-forgejo-production` | 24h (Phase 1 logical dump) | 4h | **adopted** | Decision #7 (2026-07-09) | **degraded** — no scheduled pg_dump |
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| Forgejo git + packages | `backup-forgejo-production` | 24h | 4h | **adopted** | Decision #7; drills 2026-07-04/07 | **operational** — daily cron; promotion gate (Nextcloud restore) open |
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| `forgejo-db` CNPG | `backup-forgejo-production` | 24h (Phase 1 logical dump) | 4h | **adopted** | Decision #7; forgejo-backup pg_dump | **operational** — daily cron; promotion gate open |
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| Gitea (canonical until cutover) | `backup-gitea-canonical` | 24h | 4–8h | draft | Assessment §suggested targets | **degraded** — no automated backup |
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| k3s cluster state (S2) | `backup-s2-k8s-runtime` | 24h | 4–8h | draft | `railiance-backup-s2` local retention | Manual backup; on-node only |
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| S1 OS config | `backup-s1-os-config` | 24h | 4–8h | draft | Manual `make backup`; no schedule | Manual backup; on-node only |
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@ -42,9 +42,10 @@ Global baseline (from `specs/ResilienceControlSetup.md` §3): **RPO ≤ 24h ever
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| Date | System | RPO achieved | RTO achieved | Result | Evidence |
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| --- | --- | --- | --- | --- | --- |
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| 2026-07-04 | Forgejo (isolated restore) | Point-in-time of manual `forgejo dump` | ~3–5 min (isolated namespace) | success | `TestEvidence/restore-drill-2026-07-04-forgejo.md` |
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| 2026-07-04 | Forgejo (isolated restore, manual dump) | Point-in-time of manual `forgejo dump` | ~3–5 min (isolated namespace) | success | `TestEvidence/restore-drill-2026-07-04-forgejo.md` |
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| 2026-07-07 | Forgejo (automated backup decrypt) | ~47 min (backup 18:08Z, drill 18:55Z) | 7 sec (decrypt + validate) | success | `TestEvidence/restore-drill-2026-07-07-forgejo-automated.md` |
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No other systems have measured drill results yet. Next drills should produce
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Next drills: S2 k8s decrypt, dev workstation cold restore, Gitea dump (see `TestEvidence/README.md`). Next drills should produce
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dated files under `TestEvidence/` (DISCTL-WP-0003-T05).
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---
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@ -59,9 +60,9 @@ the promotion gate in `BackupPolicy.md` §7 is met:
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| System | Adopted RPO/RTO | Blocker to operational |
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| --- | --- | --- |
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| Forgejo git + packages | 24h / 4h | No scheduled `forgejo dump` CronJob |
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| `forgejo-db` CNPG | 24h / 4h | No daily pg_dump automation |
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| S3 platform PostgreSQL | 24h / 4h | `railiance-backup` tool absent from platform |
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| Forgejo git + packages | 24h / 4h | Promotion gate: 7-day success + restore from Nextcloud artifact |
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| `forgejo-db` CNPG | 24h / 4h | Promotion gate (daily pg_dump via forgejo-backup is wired) |
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| S3 platform PostgreSQL | 24h / 4h | `railiance-backup` tool absent for non-Forgejo platform DBs |
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---
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@ -44,11 +44,15 @@ in `BackupPolicy.md` §7).
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## Next untested targets
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Priority order after Forgejo manual drill (2026-07-04):
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Completed drills:
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1. **S2 k8s runtime** — decrypt `railiance-backup-s2` artifact on clean target;
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validate Helm values redeploy
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2. **Dev workstation cold restore** — decrypt Nextcloud artifact without using
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production key on same machine (password-manager key only)
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3. **Gitea dump** — manual `gitea dump` restore to staging before next migration wave
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4. **Secret vault cold decrypt** — SOPS/age recovery material (R5 mitigation)
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- 2026-07-04 — Forgejo manual isolated restore
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- 2026-07-07 — Forgejo automated backup decrypt + validate
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Next targets:
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1. **Forgejo from Nextcloud only** — promotion gate (`BackupPolicy.md` §7)
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2. **S2 k3s runtime** — decrypt `railiance-backup-s2` on railiance01
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3. **Dev workstation cold restore** — password-manager key only
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4. **Gitea dump** — before next migration wave
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5. **Secret vault cold decrypt** — SOPS/age recovery material (R5)
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87
TestEvidence/restore-drill-2026-07-07-forgejo-automated.md
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TestEvidence/restore-drill-2026-07-07-forgejo-automated.md
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@ -0,0 +1,87 @@
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# Restore Drill: Forgejo automated backup (decrypt + validate)
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**Date:** 2026-07-07
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**System:** `backup-forgejo-production` — automated Option A artifacts
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**Operator:** grok (Bernd workstation)
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**Result:** success (decrypt + validate scope)
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**Workplan:** DISCTL-WP-0002-T06
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`no_secret_material_recorded: true`
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## Scope
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This drill proves **automated** Forgejo backup artifacts are decryptable and
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contain coherent restore inputs. It does **not** deploy an isolated namespace
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(full restore remains covered by 2026-07-04 manual drill).
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Promotion gate still requires restore from a **Nextcloud** artifact — this drill
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used the local cache copy (`~/.cache/railiance/backups/forgejo/`).
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## Backup artifacts
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| Field | Value |
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| --- | --- |
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| Source | `railiance-platform/tools/cmd/forgejo-backup` (automated run) |
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| Dump artifact | `forgejo-dump-20260707T180844Z.zip.age` |
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| DB artifact | `forgejo-db-20260707T180844Z.sql.age` |
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| Backup timestamp | 2026-07-07T18:08:44Z (`.last-success`) |
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| Dump size (decrypted) | 719,116,262 bytes (~686 MiB) |
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| DB size (decrypted) | 2,141,692 bytes (~2.0 MiB) |
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| Encryption | age (platform backup public key) |
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| Local cache path | `~/.cache/railiance/backups/forgejo/` |
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## Target environment
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Clean staging directory on workstation (no production services touched):
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```text
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/tmp/disaster-control-drill-2026-07-07/
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```
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## Procedure
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1. Record start time (UTC).
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2. `age -d` decrypt dump and DB artifacts using operational age key.
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3. `unzip -l` validate dump structure.
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4. Verify `pg_dump` header on SQL file.
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5. Record elapsed time.
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## Validation checks
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| Check | Result |
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| --- | --- |
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| Dump decrypt | success |
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| DB decrypt | success |
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| `pg_dump` header | `PostgreSQL database dump` present |
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| `repos/coulomb/glas-harness.git/` | present |
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| `repos/coulomb/core-hub.git/` | present |
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| Package blobs under `data/packages/` | present (4704 files in archive) |
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| Elapsed (decrypt + list + header) | **7 seconds** |
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## RPO / RTO measured
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| Metric | Target (adopted) | Achieved |
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| --- | --- | --- |
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| RPO | 24h | ~47 minutes (backup 18:08Z, drill 18:55Z) |
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| RTO (decrypt + validate) | 4h | **7 seconds** |
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| RTO (full isolated restore) | 4h | not measured this drill |
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## Issues found
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- Drill used **local cache**, not Nextcloud download — promotion gate item 3
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still needs explicit restore-from-offsite proof.
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- Full isolated namespace restore not re-run (2026-07-04 manual drill still
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canonical for deploy path).
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## Follow-up actions
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| Action | Owner | Reference |
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| --- | --- | --- |
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| Re-run drill downloading artifact from Nextcloud only | Bernd | `BackupPolicy.md` §7 promotion gate |
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| Quarterly full isolated restore from automated backup | `railiance-infra` | `forgejo-restore-drill.sh` |
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| Update pickup queue item 3 status if cron confirmed | `disaster-control` | `BackupPickupQueue.md` |
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## Related evidence
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- Manual isolated restore: `TestEvidence/restore-drill-2026-07-04-forgejo.md`
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- Owner repo: `railiance-infra/docs/forgejo-restore-drill-evidence.md`
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@ -4,7 +4,7 @@ type: workplan
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title: "Resilience foundation: registers, policy, first tested restore"
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domain: infotech
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repo: disaster-control
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status: active
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status: finished
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owner: grok
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topic_slug: custodian
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created: "2026-07-04"
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@ -107,7 +107,7 @@ stranger could execute it.
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```task
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id: DISCTL-WP-0002-T06
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status: progress
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status: done
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priority: high
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state_hub_task_id: "b08f1b02-4937-42aa-9989-042f50cc2e01"
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```
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