---
controls:
version: "k3s-cis-1.24"
id: 2
text: "Etcd Node Configuration"
type: "etcd"
groups:
  - id: 2
    text: "Etcd Node Configuration"
    checks:
      - id: 2.1
        text: "Ensure that the --cert-file and --key-file arguments are set as appropriate (Automated)"
        audit_config: "cat $etcdconf"
        tests:
          bin_op: and
          test_items:
            - path: "{.client-transport-security.cert-file}"
              compare:
                op: eq
                value: "/var/lib/rancher/k3s/server/tls/etcd/server-client.crt"
            - path: "{.client-transport-security.key-file}"
              compare:
                op: eq
                value: "/var/lib/rancher/k3s/server/tls/etcd/server-client.key"
        remediation: |
          If running on with sqlite or a external DB, etcd checks are Not Applicable.
          When running with embedded-etcd, K3s generates cert and key files for etcd.
          These are located in /var/lib/rancher/k3s/server/tls/etcd/.
          If this check fails, ensure that the configuration file $etcdconf
          has not been modified to use custom cert and key files.
        scored: false

      - id: 2.2
        text: "Ensure that the --client-cert-auth argument is set to true (Automated)"
        audit_config: "cat $etcdconf"
        tests:
          test_items:
            - path: "{.client-transport-security.client-cert-auth}"
              compare:
                op: eq
                value: true
        remediation: |
          If running on with sqlite or a external DB, etcd checks are Not Applicable.
          When running with embedded-etcd, K3s sets the --client-cert-auth parameter to true.
          If this check fails, ensure that the configuration file $etcdconf
          has not been modified to disable client certificate authentication.
        scored: false

      - id: 2.3
        text: "Ensure that the --auto-tls argument is not set to true (Automated)"
        audit_config: "cat $etcdconf"
        tests:
          bin_op: or
          test_items:
            - path: "{.client-transport-security.auto-tls}"
              compare:
                op: eq
                value: false
            - path: "{.client-transport-security.auto-tls}"
              set: false
        remediation: |
          If running on with sqlite or a external DB, etcd checks are Not Applicable.
          When running with embedded-etcd, K3s does not set the --auto-tls parameter.
          If this check fails, edit the etcd pod specification file $etcdconf on the master
          node and either remove the --auto-tls parameter or set it to false.
          client-transport-security:
            auto-tls: false
        scored: false

      - id: 2.4
        text: "Ensure that the --peer-cert-file and --peer-key-file arguments are set as appropriate (Automated)"
        audit_config: "cat $etcdconf"
        tests:
          bin_op: and
          test_items:
            - path: "{.peer-transport-security.cert-file}"
              compare:
                op: eq
                value: "/var/lib/rancher/k3s/server/tls/etcd/peer-server-client.crt"
            - path: "{.peer-transport-security.key-file}"
              compare:
                op: eq
                value: "/var/lib/rancher/k3s/server/tls/etcd/peer-server-client.key"
        remediation: |
          If running on with sqlite or a external DB, etcd checks are Not Applicable.
          When running with embedded-etcd, K3s generates peer cert and key files for etcd.
          These are located in /var/lib/rancher/k3s/server/tls/etcd/.
          If this check fails, ensure that the configuration file $etcdconf
          has not been modified to use custom peer cert and key files.
        scored: false

      - id: 2.5
        text: "Ensure that the --peer-client-cert-auth argument is set to true (Automated)"
        audit_config: "cat $etcdconf"
        tests:
          test_items:
            - path: "{.peer-transport-security.client-cert-auth}"
              compare:
                op: eq
                value: true
        remediation: |
          If running on with sqlite or a external DB, etcd checks are Not Applicable.
          When running with embedded-etcd, K3s sets the --peer-cert-auth parameter to true.
          If this check fails, ensure that the configuration file $etcdconf
          has not been modified to disable peer client certificate authentication.
        scored: false

      - id: 2.6
        text: "Ensure that the --peer-auto-tls argument is not set to true (Automated)"
        audit_config: "cat $etcdconf"
        tests:
          bin_op: or
          test_items:
            - path: "{.peer-transport-security.auto-tls}"
              compare:
                op: eq
                value: false
            - path: "{.peer-transport-security.auto-tls}"
              set: false
        remediation: |
          If running on with sqlite or a external DB, etcd checks are Not Applicable.
          When running with embedded-etcd, K3s does not set the --peer-auto-tls parameter.
          If this check fails, edit the etcd pod specification file $etcdconf on the master
          node and either remove the --peer-auto-tls parameter or set it to false.
          peer-transport-security:
            auto-tls: false
        scored: false

      - id: 2.7
        text: "Ensure that a unique Certificate Authority is used for etcd (Automated)"
        audit_config: "cat $etcdconf"
        tests:
          test_items:
            - path: "{.peer-transport-security.trusted-ca-file}"
              compare:
                op: eq
                value: "/var/lib/rancher/k3s/server/tls/etcd/peer-ca.crt"
        remediation: |
          If running on with sqlite or a external DB, etcd checks are Not Applicable.
          When running with embedded-etcd, K3s generates a unique certificate authority for etcd.
          This is located at /var/lib/rancher/k3s/server/tls/etcd/peer-ca.crt.
          If this check fails, ensure that the configuration file $etcdconf
          has not been modified to use a shared certificate authority.
        scored: false