tegwick
ea98d6bf39
T01 (done): canonical capabilities-based verify pattern in the fleet promotion checklist (catalog-lane-promotion.md) and applied to the railiance-backup and forgejo-admin lane playbooks. Verification proves allow/deny via `bao token capabilities` against the KV v2 data path, never `bao kv get`; a denied default-policy token-create is a pass, not a privileged-fallback trigger. T07 (progress): lessons-learned note for the 2026-07-16 CCR-2026-0004 disclosure (three root causes). Live re-verify + rotation block remain (depend on T06). Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
83 lines
No EOL
2.8 KiB
Markdown
83 lines
No EOL
2.8 KiB
Markdown
# Railiance Offsite Backup Lane
|
|
|
|
Date: 2026-07-07
|
|
Catalog: `railiance-backup-offsite-lane` (status `draft`, `resolvable: false` until verified)
|
|
Owner: `railiance-platform` (CCR-2026-0004)
|
|
|
|
Nextcloud WebDAV upload token and URL for age-encrypted offsite backups (Option A).
|
|
Used by `railiance-backup` (workstation) and `forgejo-backup` (platform).
|
|
|
|
---
|
|
|
|
## OpenBao pointers
|
|
|
|
| Field | Value |
|
|
| --- | --- |
|
|
| Mount | `platform` |
|
|
| Path | `platform/workloads/railiance/backup/offsite-lane` |
|
|
| Fields | `NC_WEBDAV_TOKEN`, `NC_WEBDAV_URL`, `AGE_PRIVATE_KEY` |
|
|
| Policy | `workload-kv-read-railiance-backup-offsite-lane` |
|
|
| OIDC role | `railiance-backup-workload-kv-read` (`groups=net-kingdom-admins`) |
|
|
|
|
---
|
|
|
|
## Worker checklist
|
|
|
|
1. **Login** (caller identity — ops-warden adds no credential):
|
|
|
|
```bash
|
|
bao login -method=oidc -path=netkingdom role=railiance-backup-workload-kv-read
|
|
```
|
|
|
|
2. **Export for a backup run** (value streams to your shell — never paste into chat):
|
|
|
|
```bash
|
|
export RAILIANCE_BACKUP_NC_TOKEN=$(
|
|
bao kv get -field=NC_WEBDAV_TOKEN platform/workloads/railiance/backup/offsite-lane
|
|
)
|
|
export RAILIANCE_BACKUP_NC_WEBDAV_URL=$(
|
|
bao kv get -field=NC_WEBDAV_URL platform/workloads/railiance/backup/offsite-lane
|
|
)
|
|
```
|
|
|
|
3. **Or proxy via warden access** (after catalog promotion):
|
|
|
|
```bash
|
|
warden access railiance-backup-offsite-lane --no-policy --fetch --field NC_WEBDAV_TOKEN
|
|
```
|
|
|
|
4. **Run backup**:
|
|
|
|
```bash
|
|
# workstation custodian DB + config
|
|
bin/railiance backup
|
|
|
|
# Forgejo production (from railiance-platform checkout)
|
|
tools/cmd/forgejo-backup
|
|
```
|
|
|
|
`AGE_PRIVATE_KEY` in the same path is recovery escrow — fetch only for restore drills.
|
|
|
|
---
|
|
|
|
## Verify the lane (capabilities-safe — never read the value)
|
|
|
|
Prove allow/deny with `bao token capabilities`, **not** `bao kv get`. Reading the
|
|
value to "confirm" it triggered the 2026-07-16 disclosure of `NC_WEBDAV_TOKEN` /
|
|
`NC_WEBDAV_URL` / `AGE_PRIVATE_KEY` (see `history/2026-07-16-credential-disclosure-lessons.md`).
|
|
|
|
```bash
|
|
# Positive: lane OIDC identity can read the data path
|
|
bao login -method=oidc -path=netkingdom role=railiance-backup-workload-kv-read
|
|
bao token capabilities "$(bao print token)" platform/data/workloads/railiance/backup/offsite-lane
|
|
# → expect: read
|
|
|
|
# Negative: default-only identity is denied (no value is read)
|
|
DEFAULT_TOKEN=$(bao token create -policy=default -field=token) # if this is denied, that IS the pass — do NOT fall back
|
|
bao token capabilities "$DEFAULT_TOKEN" platform/data/workloads/railiance/backup/offsite-lane
|
|
# → expect: deny
|
|
```
|
|
|
|
The capability lists contain no secret material — safe to record on
|
|
`CCR-2026-0004` as promotion evidence. Full pattern:
|
|
`wiki/playbooks/catalog-lane-promotion.md#capabilities-safe-lane-verification`. |