RAILIANCE-WP-0015: activate workplan; close T01 offsite credentials

CCR-2026-0004 / railiance-backup-offsite-lane is resolvable; mark T01 done
and move T02–T04 into progress for Option A schedule implementation.

workplans/RAILIANCE-WP-0015-cnpg-backup-scheduledbackup-coverage.md

@@ -4,11 +4,11 @@ type: workplan
 title: "CNPG backup ScheduledBackup coverage — drive cnpg-backup-status to healthy"
 domain: financials
 repo: railiance-apps
-status: ready
+status: active
 owner: codex
 topic_slug: railiance
 created: "2026-07-14"
-updated: "2026-07-14"
+updated: "2026-07-22"
 state_hub_workstream_id: "1437c98c-e37b-4578-b033-dc3da8ba7870"
 ---
 
@@ -23,38 +23,27 @@ residual **DB-backup operational hardening**, not a migration blocker.
 Drive `make cnpg-backup-status` (railiance-apps) from **degraded → healthy**:
 scheduled, unattended, encrypted, off-cluster backups with a passing restore
 drill for all four production CNPG clusters — `apps-pg`, `gitea-db`,
-`net-kingdom-pg`, `state-hub-db`.
+`net-kingdom-pg`, `state-hub-db` (CoulombCore `databases` namespace).
 
-## Current state (2026-07-14)
+## Current state (2026-07-22)
 
-- `cnpg-backup-status`: **degraded — 4 clusters lack ScheduledBackup coverage**
-  (all show `backup spec = null`, `ScheduledBackup = none`; clusters otherwise
-  healthy, 1 instance each).
-- Decided approach (RAIL-HO-WP-0005 Key Decision 5, Option A, 2026-07-09):
-  daily **age-encrypted `pg_dump`/`forgejo dump` → Nextcloud WebDAV**, 14 daily +
-  4 weekly retention, RPO 24h / RTO 4h. A one-off encrypted `forgejo-db` dump was
-  produced + restore-drilled (RAILIANCE-WP-0013, finished 2026-07-11).
-- Tooling already present: `tools/cnpg-backup-status.sh`, `manifests/cnpg-backup-readiness.yaml`
-  (commented template), `make apps-pg-backup-dry-run`, `platform forgejo-backup`,
-  `docs/app-data-backup-restore-handoff.md`.
-
-## Blocking gate (human / operator)
-
-The offsite credential lane **`CCR-2026-0004`** (railiance-backup-offsite-lane)
-is `status: active`, `decision: approved`, but **`resolvable: false`**
-(`readiness: applied-pending-verify`). No backup Secret exists in the `databases`
-namespace. Provisioning `NC_WEBDAV_TOKEN` / `NC_WEBDAV_URL` / `AGE_PRIVATE_KEY`
-into OpenBao (making `warden access railiance-backup-offsite-lane --fetch …`
-resolve) is an **operator/OpenBao action** — out of scope for agent credential
-handling per credential-routing. Everything downstream is gated on it.
+- T01 (CCR-2026-0004 offsite credentials) is **done**: catalog
+  `railiance-backup-offsite-lane` is `resolvable: true` / `readiness: ready`;
+  OpenBao path holds `NC_WEBDAV_TOKEN`, `NC_WEBDAV_URL`, `AGE_PRIVATE_KEY`;
+  OIDC role `railiance-backup-workload-kv-read` grants `read` on the data path
+  (verified 2026-07-22, capabilities-safe / key inventory only).
+- `cnpg-backup-status` still reports degraded under the old barman
+  `ScheduledBackup` definition; Option A logical-dump schedules are the target.
+- Phase 1 evidence for `apps-pg`/`vergabe_db` exists (RAILIANCE-WP-0013); this
+  workplan generalizes to all four clusters with unattended coverage.
 
 ## Task: Provision CCR-2026-0004 offsite credentials (operator)
 
 ```task
 id: RAILIANCE-WP-0015-T01
-status: wait
+status: done
 priority: high
-needs_human: true
+needs_human: false
 state_hub_task_id: "3df45d8d-39e0-45db-9611-941f066c610a"
 ```
 
@@ -63,11 +52,17 @@ Operator provisions `NC_WEBDAV_TOKEN`, `NC_WEBDAV_URL`, `AGE_PRIVATE_KEY` per
 `warden access railiance-backup-offsite-lane --fetch NC_WEBDAV_TOKEN` succeeds and
 the CCR flips to `resolvable: true`.
 
+**Closed 2026-07-22:** CCR `resolvable: true`, `readiness: ready`; OIDC login +
+data-path `read` capability + field presence verified without printing values.
+Note: OIDC token cannot `auth/token/create` (403 expected); verify with
+`bao token capabilities` on the current token and/or key inventory, not child
+token minting.
+
 ## Task: Create offsite backup Secret in databases namespace
 
 ```task
 id: RAILIANCE-WP-0015-T02
-status: wait
+status: progress
 priority: high
 state_hub_task_id: "7d9b2022-c533-4d49-9a91-fc34ae99aa9a"
 ```
@@ -80,7 +75,7 @@ Secret exists and `pg_dump`/WebDAV upload authenticates.
 
 ```task
 id: RAILIANCE-WP-0015-T03
-status: wait
+status: progress
 priority: high
 state_hub_task_id: "2b97e3ee-6284-4e5f-b56e-df57194cc7b8"
 ```
@@ -96,7 +91,7 @@ artifacts without manual intervention.
 
 ```task
 id: RAILIANCE-WP-0015-T04
-status: wait
+status: progress
 priority: medium
 state_hub_task_id: "151656cb-73ca-4d52-842e-22f14690f71c"
 ```