--- id: RPF-WP-0029 type: workplan title: "Remove backup credential default and verify governed replacement" domain: financials repo: railiance-platform status: active owner: codex created: "2026-09-05" updated: "2026-09-05" state_hub_workstream_id: "bb326ebb-a313-549e-b35f-1bf17e1c58fd" --- # Remove backup credential default and verify governed replacement Source: State Hub message `ee702ac9-9118-4b9b-963a-01943052b65a`. Reviewed against current repository state on 2026-09-05. Repository implementation is complete; live closure remains pending. ## Remove source fallback and verify fail-closed behavior ```task id: RPF-WP-0029-T01 status: done priority: high state_hub_task_id: "4b5aefdb-a746-54f9-ba29-ebb840e7848d" ``` Removed the literal upload credential default from tools/cmd/forgejo-backup. Missing governed input now fails before cluster operations with a value-free diagnostic; encryption dry-runs skip upload authentication. Offline tests prove missing-input denial, explicit input, and mocked OpenBao resolution. 2026-09-05 continuation: removed credentials and credential-bearing URLs from curl argv; curl config travels through stdin with curlrc disabled. Both upload backends suppress credential-bearing diagnostics, require HTTPS and reject redirects/non-success status. Added transport containment and failure tests. ## Invalidate predecessor and prove replacement recovery ```task id: RPF-WP-0029-T02 status: wait priority: high state_hub_task_id: "b3f3402f-890b-5781-9b3e-1c9c0d28cea8" ``` Provider-side invalidation and replacement custody need the attended provider owner and CCR-2026-0004 lifecycle procedure. Record only non-secret invalidation, encrypted upload and restore receipts. No provider authority or replacement receipt was available; source removal alone does not close the reported exposure. Never record the predecessor value, fingerprint, length, or shape. Prepared owner execution procedure: `docs/backup-credential-recovery.md`. Awaiting the Nextcloud share owner/account and replacement custody coordinates; OpenBao authority is not provider share-management authority. Activity-core is also a consumer of this upload lane. Preserve AGE_PRIVATE_KEY and historical exposure evidence; upload-token rotation cannot clear recovery-key taint. No provider mutation, backup upload or restore has been run in this continuation. ## Portfolio review — 2026-09-05 INTENT binding: dependable backup custody and recovery. Retain T02 until the provider owner invalidates the predecessor and supplies replacement upload and restore receipts through CCR-2026-0004. Source removal is already complete. S1 backup scheduling belongs to RAIL-HO-WP-0012; forge backup orchestration and artifact retention belong to railiance-forge. RPF-WP-0036-T06 will obtain an accepted compatibility handoff, but this exposure obligation stays visible here until its evidence is accepted. No rotation was executed in this review. ## Move future backups to the dedicated Backup account ```task id: RPF-WP-0029-T03 status: progress priority: high state_hub_task_id: "f85b1b4e-9a20-56e2-9e7d-d1d6f1c77bd9" ``` User explicitly selected Nextcloud user `Backup` with 10 GB quota and operator credentials at UI `secrets/operators/nextcloud/backup`. Live resolution is KVv2 `operators/nextcloud/backup`, fields BACKUP_USERNAME/BACKUP_PASSWORD. Native WebDAV login verified; actual quota is 10737418240 bytes (10 GiB). Keep the account password in operator custody, create a Backup-owned create-only share for workload delivery, and preserve the existing age escrow and retained data. Prove encrypted upload/download/decryption and workload delivery. No automatic pruning or personal-account revocation is inferred from this account change. The historical predecessor invalidation obligation in T02 remains separate.