Record verified Backup account activation and consumer refresh
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a06ecb-456a-71c2-b41e-0755d336e883
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7 changed files with 160 additions and 6 deletions
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@ -5,7 +5,7 @@ request_type: workload-kv-read
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title: Railiance offsite backup lane (Nextcloud WebDAV + age recovery)
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status: active
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created: '2026-07-07'
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updated: '2026-07-16'
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updated: '2026-09-05'
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requester:
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agent: grok
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reason: Move railiance-backup / forgejo-backup credentials from hardcoded script
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@ -72,6 +72,12 @@ risk:
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classification: high
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notes:
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- NC_WEBDAV_TOKEN grants upload to the offsite backup file drop.
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- Since 2026-09-05 the file drop belongs to Backup, folder /railiance-backups,
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with create-only permissions and a server-enforced 10 GiB account quota.
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- Operator credentials remain in KVv2 operators/nextcloud/backup, fields
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BACKUP_USERNAME and BACKUP_PASSWORD; never deliver them to production.
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- Existing Bernd-owned retained backups and recovery access remain separate;
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historical predecessor invalidation and age-key exposure are still open.
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- "AGE_PRIVATE_KEY decrypts all age-encrypted backup artifacts \u2014 recovery escrow\
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\ only."
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- Credentials must not be stored on production hosts with delete permission.
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@ -117,6 +123,17 @@ verification:
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- 'Field presence via JSON key inventory only (NC_WEBDAV_TOKEN, NC_WEBDAV_URL, AGE_PRIVATE_KEY); lengths recorded, values not printed.'
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- 'EXPOSED taint set: custom_metadata exposed_at=2026-07-16T00:00:00Z exposed_version=2 (WP-0026 T05).'
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- 'ops-warden catalog promoted draft→active; fetch_command pinned to NC_WEBDAV_TOKEN; resolvable=true; risk=high.'
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- at: '2026-09-05'
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actor: codex
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kind: dedicated_backup_account_cutover
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result: passed
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details:
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- User authorized dedicated Backup account and operator custody coordinates.
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- Verified 10737418240-byte quota and Backup-owned create-only share.
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- Encrypted fixture PUT 201, owner download and escrow decryption passed;
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runtime GET and DELETE returned 405 on the actual upload endpoint.
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- CAS advanced workload KV version 2 to 3, preserving age escrow and other fields.
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- Evidence docs/evidence/RPF-WP-0029-backup-account-2026-09-05.json.
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lifecycle:
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deactivate: Disable ops-warden catalog entry and detach OIDC role policy; rotate
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