{ "workplan": "RAILIANCE-WP-0015", "lane": "option-a", "recorded_at": "2026-07-22T16:00:00Z", "cluster_api": "CoulombCore databases namespace", "rpo_target_hours": 24, "rto_target_hours": 4, "artifacts": { "secret": "databases/cnpg-backup-offsite", "secret_keys": ["NC_WEBDAV_TOKEN", "NC_WEBDAV_URL", "AGE_PUBLIC_KEY"], "cronjobs": [ "cnpg-logical-backup-apps-pg", "cnpg-logical-backup-gitea-db", "cnpg-logical-backup-net-kingdom-pg", "cnpg-logical-backup-state-hub-db" ], "status_configmap": "databases/cnpg-option-a-status", "last_success": { "apps-pg": "20260722T155755Z", "gitea-db": "20260722T155755Z", "net-kingdom-pg": "20260722T155755Z", "state-hub-db": "20260722T155732Z" } }, "uploads": [ "apps-pg/apps-pg-apps_meta-20260722T155755Z.dump.age", "apps-pg/apps-pg-core_hub-20260722T155755Z.dump.age", "apps-pg/apps-pg-core_hub_staging-20260722T155755Z.dump.age", "apps-pg/apps-pg-vergabe_db-20260722T155755Z.dump.age", "gitea-db/gitea-db-gitea-20260722T155755Z.dump.age", "net-kingdom-pg/net-kingdom-pg-interhub-20260722T155755Z.dump.age", "net-kingdom-pg/net-kingdom-pg-privacyidea_db-20260722T155755Z.dump.age", "state-hub-db/state-hub-db-state_hub-20260722T155732Z.dump.age" ], "status_command": "make cnpg-backup-status", "status_result": "ok — all tracked clusters have healthy Option A (or barman) backup coverage", "restore_drill": { "cluster": "apps-pg", "database": "vergabe_db", "source_artifact": "apps-pg-vergabe_db-20260722T155755Z.dump.age", "evidence": "docs/evidence/apps-pg-restore-drill-20260722T155951Z.json", "row_gate": "195/195 pass", "rto_note": "decrypt + isolated restore completed under 5 minutes on operator workstation" }, "notes": [ "First success wave seeded via workstation tools/cnpg-logical-backup.sh.", "In-cluster CronJobs are suspended: cluster egress blocks github.com and Alpine CDN age installs.", "Unattended path is workstation cron at 02:30 UTC (ConfigMap cnpg-option-a-schedule mode=workstation-cron).", "AGE_PRIVATE_KEY remains OpenBao recovery escrow only — not stored in-cluster.", "No secret values recorded in this evidence file." ] }