--- id: RAILIANCE-WP-0015 type: workplan title: "CNPG backup ScheduledBackup coverage — drive cnpg-backup-status to healthy" domain: financials repo: railiance-apps status: ready owner: codex topic_slug: railiance created: "2026-07-14" updated: "2026-07-14" state_hub_workstream_id: "1437c98c-e37b-4578-b033-dc3da8ba7870" --- # CNPG backup ScheduledBackup coverage **Parent / origin:** descoped out of `RAIL-HO-WP-0005` (Forgejo Production Migration, finished 2026-07-14) T04/T09. The migration is complete; this is the residual **DB-backup operational hardening**, not a migration blocker. ## Goal 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`. ## Current state (2026-07-14) - `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. ## Task: Provision CCR-2026-0004 offsite credentials (operator) ```task id: RAILIANCE-WP-0015-T01 status: wait priority: high needs_human: true state_hub_task_id: "3df45d8d-39e0-45db-9611-941f066c610a" ``` Operator provisions `NC_WEBDAV_TOKEN`, `NC_WEBDAV_URL`, `AGE_PRIVATE_KEY` per `CCR-2026-0004` so the lane becomes resolvable. **Done when:** `warden access railiance-backup-offsite-lane --fetch NC_WEBDAV_TOKEN` succeeds and the CCR flips to `resolvable: true`. ## Task: Create offsite backup Secret in databases namespace ```task id: RAILIANCE-WP-0015-T02 status: wait priority: high state_hub_task_id: "7d9b2022-c533-4d49-9a91-fc34ae99aa9a" ``` Once T01 resolves, materialize the `databases` namespace Secret from the lane (no plaintext in Git — sourced via OpenBao/operator path). **Done when:** the Secret exists and `pg_dump`/WebDAV upload authenticates. ## Task: Wire scheduled backup for all four CNPG clusters ```task id: RAILIANCE-WP-0015-T03 status: wait priority: high state_hub_task_id: "2b97e3ee-6284-4e5f-b56e-df57194cc7b8" ``` Implement the decided Option A lane as an unattended schedule for `apps-pg`, `gitea-db`, `net-kingdom-pg`, `state-hub-db`: age-encrypted logical dump → Nextcloud WebDAV, 14 daily + 4 weekly retention. Uncomment/parameterize `manifests/cnpg-backup-readiness.yaml` (or CronJob equivalent). **Done when:** each cluster has a running scheduled backup producing encrypted off-cluster artifacts without manual intervention. ## Task: Reconcile cnpg-backup-status health definition with Option A ```task id: RAILIANCE-WP-0015-T04 status: wait priority: medium state_hub_task_id: "151656cb-73ca-4d52-842e-22f14690f71c" ``` `cnpg-backup-status.sh` currently reports `degraded` whenever a CNPG-native `ScheduledBackup` resource is absent, but the decided approach is logical-dump CronJobs, not barman `ScheduledBackup`. Update the health check so a passing Option-A schedule reports **healthy** (or adopt barman ObjectStore if chosen instead). **Done when:** `make cnpg-backup-status` reflects the real, decided posture. ## Task: Restore drill + RPO/RTO evidence, mark healthy ```task id: RAILIANCE-WP-0015-T05 status: wait priority: high state_hub_task_id: "59f41267-94a9-45f0-a9d7-3c0cb16689ff" ``` Run an isolated-namespace restore drill from a scheduled artifact for at least one cluster; record RPO 24h / RTO 4h evidence. **Done when:** `make cnpg-backup-status` → **healthy** and restore evidence is recorded.