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docs(backup): close RAILIANCE-WP-0013 S5 Phase 1 gate
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Update app-data-backup-restore-handoff and vergabe-teilnahme with backup
and restore evidence references. Mark workplan finished and archive.
This commit is contained in:
tegwick 2026-07-12 11:29:05 +02:00
parent 9b0b988e20
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3 changed files with 54 additions and 26 deletions
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docs/vergabe-teilnahme.md
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@ -130,21 +130,33 @@ Investigate with `kubectl describe certificate vergabe-teilnahme-tls
`railiance-platform`. S5 owns the app release runbook and post-restore app
checks; platform owns the database backup and restore mechanism.
Current status: `apps-pg` backup coverage is still platform follow-up work, so
`vergabe-teilnahme` should not be treated as production-critical data until the
gate in `docs/app-data-backup-restore-handoff.md` is satisfied.
**Phase 1 gate (2026-07-12): satisfied.** Platform logical backup lane and an
isolated restore drill are evidenced under `RAILIANCE-WP-0013`:
Manual logical dump is a break-glass or inspection option, not the durable
backup contract:
| Artifact | Reference |
| --- | --- |
| Backup uploads | `docs/evidence/apps-pg-backup-lane-20260711.json` |
| Restore drill | `docs/evidence/apps-pg-restore-drill-20260711T230725Z.json` |
Operator commands:
```bash
make apps-pg-backup # encrypt + upload vergabe_db (+ sibling DBs)
make apps-pg-restore-drill # isolated restore + row-count gate
make cnpg-backup-status # barman ScheduledBackup posture (still degraded)
```
CNPG `ScheduledBackup` remains platform follow-up; Phase 1 logical dumps satisfy
the interim gate in `docs/app-data-backup-restore-handoff.md`. Before treating
data as fully production-critical beyond Phase 1, complete post-restore migration
smoke, HTTPS health check, and a representative workflow verification.
Break-glass manual dump (not the durable contract):
```bash
kubectl exec -n databases apps-pg-1 -- pg_dump -U postgres -Fc vergabe_db > vergabe_db-$(date +%F).dump
```
Before promotion beyond smoke or development use, record platform backup
evidence, an isolated restore drill, migration result, health check, HTTPS
smoke check, and representative app workflow verification.
## Deferred for v1
- Multi-replica HA (`replicaCount: 1`).