--- policy: /ce/ca/aws/rds/snapshot-encryption logic: /ce/ca/aws/rds/snapshot-encryption/prod.logic.yaml executionTime: 2026-06-06T12:03:18.339573858Z generationMs: 50 executionMs: 901 rows: - id: test1 match: true status: expected: DISAPPEARED actual: DISAPPEARED conditionIndex: expected: 99 actual: 99 conditionText: expected: isDisappeared(CA10__disappearanceTime__c) actual: isDisappeared(CA10__disappearanceTime__c) runtimeError: {} - id: test2 match: true status: expected: INAPPLICABLE actual: INAPPLICABLE conditionIndex: expected: 299 actual: 299 conditionText: expected: not(extract('CA10__encrypted__c')) actual: not(extract('CA10__encrypted__c')) runtimeError: {} - id: test3 match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 300 actual: 300 conditionText: expected: otherwise actual: otherwise runtimeError: {} - id: test4 match: true status: expected: INAPPLICABLE actual: INAPPLICABLE conditionIndex: expected: 199 actual: 199 conditionText: expected: extract('CA10__status__c') != 'available' actual: extract('CA10__status__c') != 'available' runtimeError: {} usedFiles: - path: /ce/ca/aws/rds/snapshot-encryption/policy.yaml md5Hash: C77C26A4DB713E828A54FE1E8B3683F1 content: "---\nnames:\n full: \"AWS RDS Snapshot is not encrypted\"\n contextual:\ \ \"Snapshot is not encrypted\"\ndescription: >\n Ensure that AWS RDS database\ \ and cluster snapshots are encrypted to protect data \n at rest. Encrypting\ \ snapshots adds a critical layer of security by rendering \n the backup data\ \ unreadable to unauthorized users, even if the snapshot is compromised.\ntype:\ \ \"COMPLIANCE_POLICY\"\ncategories:\n - \"SECURITY\"\nframeworkMappings:\n\ \ - \"/frameworks/cloudaware/resource-security/data-encryption\"\n - \"/frameworks/aws-fsbp-v1.0.0/rds/04\"\ \n - \"/frameworks/aws-fsbp-v1.0.0/neptune/06\"\n - \"/frameworks/aws-well-architected/sec/08/02\"\ \nsimilarPolicies:\n awsSecurityHub:\n - name: \"[RDS.4] RDS cluster snapshots\ \ and database snapshots should be encrypted at rest\"\n url: \"https://docs.aws.amazon.com/securityhub/latest/userguide/rds-controls.html#rds-4\"\ \n - name: \"[Neptune.6] Neptune DB cluster snapshots should be encrypted\ \ at rest\"\n url: \"https://docs.aws.amazon.com/securityhub/latest/userguide/neptune-controls.html#neptune-6\"\ \n" - path: /ce/ca/aws/rds/snapshot-encryption/prod.logic.yaml md5Hash: FF2236485637BE615645287A04CAF52A content: | --- inputType: "CA10__CaAwsDbSnapshot__c" importExtracts: - file: "/types/CA10__CaAwsDbSnapshot__c/object.extracts.yaml" testData: - file: "test-data.json" conditions: - status: "INAPPLICABLE" currentStateMessage: "The snapshot is not in the available status." check: NOT_EQUAL: left: EXTRACT: "CA10__status__c" right: TEXT: "available" - status: "INAPPLICABLE" currentStateMessage: "The RDS snapshot is not encrypted." remediationMessage: "Create an encrypted copy of the snapshot and delete the original." check: NOT: arg: EXTRACT: "CA10__encrypted__c" otherwise: status: "COMPLIANT" currentStateMessage: "The snapshot is encrypted." - path: /ce/ca/aws/rds/snapshot-encryption/test-data.json md5Hash: B2BF9AB8C44BA8E9B1580284CC74FFCB content: |- [ { "expectedResult": { "status": "DISAPPEARED", "conditionIndex": "99", "conditionText": "isDisappeared(CA10__disappearanceTime__c)", "runtimeError": null }, "context": { "snapshotTime": "2025-11-07T07:24:22Z" }, "CA10__disappearanceTime__c": "2025-08-13T05:28:00Z", "CA10__status__c": "available", "CA10__encrypted__c": true, "Id": "test1" }, { "expectedResult": { "status": "INAPPLICABLE", "conditionIndex": "299", "conditionText": "not(extract('CA10__encrypted__c'))", "runtimeError": null }, "context": { "snapshotTime": "2025-11-07T07:24:22Z" }, "CA10__disappearanceTime__c": null, "CA10__status__c": "available", "CA10__encrypted__c": false, "Id": "test2" }, { "expectedResult": { "status": "COMPLIANT", "conditionIndex": "300", "conditionText": "otherwise", "runtimeError": null }, "context": { "snapshotTime": "2025-11-07T07:24:22Z" }, "CA10__disappearanceTime__c": null, "CA10__status__c": "available", "CA10__encrypted__c": true, "Id": "test3" }, { "expectedResult": { "status": "INAPPLICABLE", "conditionIndex": "199", "conditionText": "extract('CA10__status__c') != 'available'", "runtimeError": null }, "context": { "snapshotTime": "2025-11-07T07:24:22Z" }, "CA10__disappearanceTime__c": null, "CA10__status__c": "creating", "CA10__encrypted__c": true, "Id": "test4" } ] - path: /types/CA10__CaAwsDbSnapshot__c/object.extracts.yaml md5Hash: 76C7D71A88222DC213DE94D7293929A3 content: "---\nextracts:\n# Checkbox\n - name: \"CA10__encrypted__c\"\n value:\n\ \ FIELD:\n path: CA10__encrypted__c\n# Values: automated, manual,\ \ shared, public, awsbackup. Not nullable. Can't have no access retrieved via\ \ rds:DescribeDBSnapshots\n - name: \"CA10__snapshotType__c\"\n value:\n\ \ FIELD:\n path: \"CA10__snapshotType__c\"\n undeterminedIf:\n\ \ isEmpty: \"Corrupted data. Snapshot Type cannot be empty.\"\n# Not\ \ Nullable.\n - name: \"CA10__attributesJson__c\"\n value: \n FIELD:\n\ \ path: \"CA10__attributesJson__c\"\n returnType: BYTES\n \ \ undeterminedIf:\n noAccessDelegate:\n path: \"CA10__attributesJson__c\"\ \n currentStateMessage: \"Unable to determine Snapshot Attributes.\ \ Possible permission issue with rds:DescribeDBSnapshotAttributes.\"\n \ \ isEmpty: \"Snapshot Attributes are not populated yet.\"\n - name: \"\ caJsonFrom__attributesJson__c\"\n value: \n JSON_FROM:\n arg:\n\ \ EXTRACT: \"CA10__attributesJson__c\"\n undeterminedIf:\n \ \ isInvalid: \"Snapshot attributes JSON is invalid\"\n# Not Nullable.\n\ \ - name: \"CA10__snapshotCreateTime__c\"\n value:\n FIELD:\n \ \ path: \"CA10__snapshotCreateTime__c\"\n undeterminedIf:\n \ \ isEmpty: \"Corrupted data. Snapshot Create Time cannot be empty.\"\n# Not\ \ nullable. Can't have no access retrieved via rds:DescribeDBSnapshots\n -\ \ name: \"CA10__status__c\"\n value:\n FIELD:\n path: \"CA10__status__c\"\ \n undeterminedIf:\n isEmpty: \"Corrupted data. Snapshot Status\ \ cannot be empty.\"\n" script: |- CREATE TEMP FUNCTION mock_ExpectedResult() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "Id" : "test1", "expectedResult" : { "status" : "DISAPPEARED", "conditionIndex" : "99", "conditionText" : "isDisappeared(CA10__disappearanceTime__c)", "runtimeError" : null } }, { "Id" : "test2", "expectedResult" : { "status" : "INAPPLICABLE", "conditionIndex" : "299", "conditionText" : "not(extract('CA10__encrypted__c'))", "runtimeError" : null } }, { "Id" : "test3", "expectedResult" : { "status" : "COMPLIANT", "conditionIndex" : "300", "conditionText" : "otherwise", "runtimeError" : null } }, { "Id" : "test4", "expectedResult" : { "status" : "INAPPLICABLE", "conditionIndex" : "199", "conditionText" : "extract('CA10__status__c') != 'available'", "runtimeError" : null } } ]; """; CREATE TEMP FUNCTION mock_CA10__CaAwsDbSnapshot__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2025-11-07T07:24:22Z") }, "CA10__disappearanceTime__c" : new Date("2025-08-13T05:28:00Z"), "CA10__status__c" : "available", "CA10__encrypted__c" : true, "Id" : "test1" }, { "context" : { "snapshotTime" : new Date("2025-11-07T07:24:22Z") }, "CA10__status__c" : "available", "CA10__encrypted__c" : false, "Id" : "test2" }, { "context" : { "snapshotTime" : new Date("2025-11-07T07:24:22Z") }, "CA10__status__c" : "available", "CA10__encrypted__c" : true, "Id" : "test3" }, { "context" : { "snapshotTime" : new Date("2025-11-07T07:24:22Z") }, "CA10__status__c" : "creating", "CA10__encrypted__c" : true, "Id" : "test4" } ]; """; CREATE TEMP FUNCTION process_CA10__CaAwsDbSnapshot__c( obj STRUCT< CA10__disappearanceTime__c TIMESTAMP, CA10__status__c STRING, CA10__encrypted__c BOOLEAN, Id STRING >, snapshotTime TIMESTAMP ) RETURNS STRUCT DETERMINISTIC LANGUAGE js AS r""" var TextLib = new function () { this.normalize = function(arg) { return arg == null ? '' : arg.replace(/\s+/g, ' ').trim().toLowerCase(); }; this.isEmpty = function(arg) { return this.normalize(arg) == ''; }; this.isNotEmpty = function(arg) { return this.normalize(arg) != ''; }; this.equal = function(left, right) { return this.normalize(left) == this.normalize(right); }; this.notEqual = function(left, right) { return this.normalize(left) != this.normalize(right); }; this.startsWith = function(arg, substring) { return this.normalize(arg).startsWith(this.normalize(substring)); }; this.endsWith = function(arg, substring) { return this.normalize(arg).endsWith(this.normalize(substring)); }; this.contains = function(arg, substring) { return this.normalize(arg).includes(this.normalize(substring)); }; this.containsAll = function(arg, substrings) { if (substrings == null || substrings.length === 0) return false; let normalizedArg = this.normalize(arg); return substrings.every(sub => normalizedArg.includes(this.normalize(sub))); }; this.containsAny = function(arg, substrings) { if (substrings == null || substrings.length === 0) return false; let normalizedArg = this.normalize(arg); return substrings.some(sub => normalizedArg.includes(this.normalize(sub))); }; }(); var references1 = []; // condition[0], conditionIndex:[0..99] references1.push('Deleted From AWS [CA10__disappearanceTime__c]: ' + obj.CA10__disappearanceTime__c); if (obj.CA10__disappearanceTime__c != null) { return {status: 'DISAPPEARED', conditionIndex: 99, conditionText: "isDisappeared(CA10__disappearanceTime__c)", currentStateMessage: "Object is deleted in the source", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } // condition[1], conditionIndex:[100..199] function fieldChecked4() { if (TextLib.isEmpty(obj.CA10__status__c)) { throw new Error("UNDETERMINED condition:101", {cause: {status: 'UNDETERMINED', conditionIndex: 101, conditionText: "CA10__status__c.isEmpty()", currentStateMessage: "Corrupted data. Snapshot Status cannot be empty.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } return obj.CA10__status__c; } function extract3() { if (!this.out) { this.out = fieldChecked4(); } return this.out; }; references1.push('Status [obj.CA10__status__c]: ' + obj.CA10__status__c); try { if (TextLib.notEqual(extract3.call(extract3), 'available')) { return {status: 'INAPPLICABLE', conditionIndex: 199, conditionText: "extract('CA10__status__c') != 'available'", currentStateMessage: "The snapshot is not in the available status.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } } catch (err) { if (err.cause && err.cause.status) { return err.cause; } else { throw err; } } // condition[2], conditionIndex:[200..299] function extract6() { if (!this.out) { this.out = obj.CA10__encrypted__c; } return this.out; }; references1.push('Encrypted [obj.CA10__encrypted__c]: ' + obj.CA10__encrypted__c); if (!extract6.call(extract6)) { return {status: 'INAPPLICABLE', conditionIndex: 299, conditionText: "not(extract('CA10__encrypted__c'))", currentStateMessage: "The RDS snapshot is not encrypted.", currentStateReferences: references1.join('\n'), remediation: "Create an encrypted copy of the snapshot and delete the original.", runtimeError: null}; } return {status: 'COMPLIANT', conditionIndex: 300, conditionText: "otherwise", currentStateMessage: "The snapshot is encrypted.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; """; SELECT expectedResult.Id as Id, IF ( IFNULL(expectedResult.expectedResult.status, '') = IFNULL(sObject.result.status, '') AND IFNULL(expectedResult.expectedResult.conditionIndex, -1) = IFNULL(sObject.result.conditionIndex, -1) AND IFNULL(expectedResult.expectedResult.conditionText, '') = IFNULL(sObject.result.conditionText, '') AND IFNULL(expectedResult.expectedResult.runtimeError, '') = IFNULL(sObject.result.runtimeError, ''), "MATCH", "FAIL" ) as match, expectedResult.expectedResult.status as expectedStatus, sObject.result.status as actualStatus, expectedResult.expectedResult.conditionIndex as expectedConditionIndex, sObject.result.conditionIndex as actualConditionIndex, expectedResult.expectedResult.conditionText as expectedConditionText, sObject.result.conditionText as actualConditionText, expectedResult.expectedResult.runtimeError as expectedRuntimeError, sObject.result.runtimeError as actualRuntimeError FROM UNNEST(mock_ExpectedResult()) expectedResult LEFT JOIN ( SELECT sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c, sObject.CA10__status__c AS CA10__status__c, sObject.CA10__encrypted__c AS CA10__encrypted__c, sObject.Id AS Id, process_CA10__CaAwsDbSnapshot__c( STRUCT( sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c, sObject.CA10__status__c AS CA10__status__c, sObject.CA10__encrypted__c AS CA10__encrypted__c, sObject.Id AS Id ), sObject.context.snapshotTime ) as result FROM UNNEST(mock_CA10__CaAwsDbSnapshot__c()) AS sObject ) sObject ON sObject.Id = expectedResult.Id;