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railiance-apps/workplans/RAILIANCE-WP-0015-cnpg-backup-scheduledbackup-coverage.md
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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.
2026-07-22 17:53:35 +02:00

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id type title domain repo status owner topic_slug created updated state_hub_workstream_id
RAILIANCE-WP-0015 workplan CNPG backup ScheduledBackup coverage — drive cnpg-backup-status to healthy financials railiance-apps active codex railiance 2026-07-14 2026-07-22 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 (CoulombCore databases namespace).

Current state (2026-07-22)

  • 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)

id: RAILIANCE-WP-0015-T01
status: done
priority: high
needs_human: false
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.

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

id: RAILIANCE-WP-0015-T02
status: progress
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

id: RAILIANCE-WP-0015-T03
status: progress
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

id: RAILIANCE-WP-0015-T04
status: progress
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

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.