--- policy: /ce/ca/aws/cloudtrail/s3-bucket-access-logging logic: /ce/ca/aws/cloudtrail/s3-bucket-access-logging/prod.logic.yaml executionTime: 2026-06-06T12:02:34.976292363Z generationMs: 64 executionMs: 898 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: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 199 actual: 199 conditionText: expected: isEmptyLookup('CA10__bucket__r') actual: isEmptyLookup('CA10__bucket__r') runtimeError: {} - id: test3 match: true status: expected: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 299 actual: 299 conditionText: expected: extract('CA10__bucket__r.CA10__loggingDestinationBucketName__c').isEmpty() actual: extract('CA10__bucket__r.CA10__loggingDestinationBucketName__c').isEmpty() runtimeError: {} - id: test4 match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 399 actual: 399 conditionText: expected: extract('CA10__bucket__r.CA10__arn__c') == extract('CA10__bucket__r.CA10__loggingDestinationBucketArn__c') actual: extract('CA10__bucket__r.CA10__arn__c') == extract('CA10__bucket__r.CA10__loggingDestinationBucketArn__c') runtimeError: {} - id: test5 match: true status: expected: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 499 actual: 499 conditionText: expected: isEmptyLookup('CA10__bucket__r.CA10__loggingDestinationBucket__r') actual: isEmptyLookup('CA10__bucket__r.CA10__loggingDestinationBucket__r') runtimeError: {} - id: test6 match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 599 actual: 599 conditionText: expected: notEmptyLookup('CA10__bucket__r.CA10__loggingDestinationBucket__r') actual: notEmptyLookup('CA10__bucket__r.CA10__loggingDestinationBucket__r') runtimeError: {} usedFiles: - path: /ce/ca/aws/cloudtrail/s3-bucket-access-logging/policy.yaml md5Hash: 7E0514A154DF927E68C3CBFD8BEB7F7A content: | --- names: full: AWS CloudTrail S3 Bucket Access Logging is not enabled. contextual: S3 Bucket Access Logging is not enabled. description: "S3 Bucket Access Logging generates a log that contains access records\ \ for each request made to your S3 bucket. An access log record contains details\ \ about the request, such as the request type, the resources specified in the request\ \ worked, and the time and date the request was processed. It is recommended that\ \ bucket access logging be enabled on the CloudTrail S3 bucket." type: COMPLIANCE_POLICY categories: - "SECURITY" - "RELIABILITY" frameworkMappings: - "/frameworks/cis-aws-v7.0.0/04/04" - "/frameworks/cloudaware/logging-and-monitoring/logging-and-monitoring-configuration" - "/frameworks/aws-fsbp-v1.0.0/s3/09" similarPolicies: internal: - dec-x-e0014333 cloudConformity: - url: https://www.trendmicro.com/cloudoneconformity/knowledge-base/aws/CloudTrail/cloudtrail-s3-bucket-logging-enabled.html name: CloudTrail S3 Bucket Logging Enabled - path: /ce/ca/aws/cloudtrail/s3-bucket-access-logging/prod.logic.yaml md5Hash: 0B9CF2F5AAE560A0BB5978FD3360FACE content: | --- inputType: "CA10__CaAwsCloudTrailTrail__c" testData: - file: "test-data.json" importExtracts: - file: "/types/CA10__CaAwsCloudTrailTrail__c/object.extracts.yaml" - file: "/types/CA10__CaAwsBucket__c/object.extracts.yaml" conditions: - status: "INCOMPLIANT" currentStateMessage: "AWS CloudTrail references a missing bucket." remediationMessage: "Configure CloudTrail to reference an active S3 bucket." check: IS_EMPTY_LOOKUP: "CA10__bucket__r" - status: "INCOMPLIANT" currentStateMessage: "Server access logging is not enabled." remediationMessage: "Enable server access logging." check: IS_EMPTY: arg: EXTRACT: "CA10__bucket__r.CA10__loggingDestinationBucketName__c" # When source bucket is its own destination bucket, # then ARNs will be the same but CA10__loggingDestinationBucket__c will be empty - status: "COMPLIANT" currentStateMessage: "Server access logging is enabled. The bucket uses itself as the logging destination." check: IS_EQUAL: left: EXTRACT: "CA10__bucket__r.CA10__arn__c" right: EXTRACT: "CA10__bucket__r.CA10__loggingDestinationBucketArn__c" - status: "INCOMPLIANT" currentStateMessage: "The destination bucket is missing." remediationMessage: "Configure bucket access logging to reference an active S3 bucket." check: IS_EMPTY_LOOKUP: "CA10__bucket__r.CA10__loggingDestinationBucket__r" - status: "COMPLIANT" currentStateMessage: "Server access logging is enabled." check: NOT_EMPTY_LOOKUP: "CA10__bucket__r.CA10__loggingDestinationBucket__r" otherwise: status: "UNDETERMINED" currentStateMessage: "Unexpected values in the fields." - path: /ce/ca/aws/cloudtrail/s3-bucket-access-logging/test-data.json md5Hash: 92620BF0E6E7675C775FC2DDB9FC16CB content: |- [ { "expectedResult": { "status": "DISAPPEARED", "conditionIndex": "99", "conditionText": "isDisappeared(CA10__disappearanceTime__c)", "runtimeError": null }, "context": { "snapshotTime": "2024-05-29T00:23:39Z" }, "Id": "test1", "CA10__disappearanceTime__c": "2023-10-02T10:49:08Z", "CA10__bucket__c": "test1_1", "CA10__bucketArn__c": "arn:aws:s3:::test-bucket-1", "CA10__bucket__r": { "Id": "test1_1", "CA10__disappearanceTime__c": null, "CA10__loggingDestinationBucketName__c": "", "CA10__arn__c": "arn:aws:s3:::test-bucket-1", "CA10__loggingDestinationBucketArn__c": "", "CA10__loggingDestinationBucket__c": "", "CA10__loggingDestinationBucket__r": { "Id": null, "CA10__disappearanceTime__c": null } } }, { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": "199", "conditionText": "isEmptyLookup('CA10__bucket__r')", "runtimeError": null }, "context": { "snapshotTime": "2024-05-29T00:23:39Z" }, "Id": "test2", "CA10__disappearanceTime__c": null, "CA10__bucket__c": "", "CA10__bucketArn__c": "arn:aws:s3:::test-bucket-2", "CA10__bucket__r": { "Id": null, "CA10__disappearanceTime__c": null, "CA10__loggingDestinationBucketName__c": null, "CA10__arn__c": null, "CA10__loggingDestinationBucketArn__c": null, "CA10__loggingDestinationBucket__c": null, "CA10__loggingDestinationBucket__r": { "Id": null, "CA10__disappearanceTime__c": null } } }, { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": "299", "conditionText": "extract('CA10__bucket__r.CA10__loggingDestinationBucketName__c').isEmpty()", "runtimeError": null }, "context": { "snapshotTime": "2024-05-29T00:23:39Z" }, "Id": "test3", "CA10__disappearanceTime__c": null, "CA10__bucket__c": "test3_1", "CA10__bucketArn__c": "arn:aws:s3:::test-bucket-3", "CA10__bucket__r": { "Id": "test3_1", "CA10__disappearanceTime__c": null, "CA10__loggingDestinationBucketName__c": "", "CA10__arn__c": "arn:aws:s3:::test-bucket-3", "CA10__loggingDestinationBucketArn__c": "", "CA10__loggingDestinationBucket__c": "", "CA10__loggingDestinationBucket__r": { "Id": null, "CA10__disappearanceTime__c": null } } }, { "expectedResult": { "status": "COMPLIANT", "conditionIndex": "399", "conditionText": "extract('CA10__bucket__r.CA10__arn__c') == extract('CA10__bucket__r.CA10__loggingDestinationBucketArn__c')", "runtimeError": null }, "context": { "snapshotTime": "2024-05-29T00:23:39Z" }, "Id": "test4", "CA10__disappearanceTime__c": null, "CA10__bucket__c": "test4_1", "CA10__bucketArn__c": "arn:aws:s3:::test-bucket-4", "CA10__bucket__r": { "Id": "test4_1", "CA10__disappearanceTime__c": null, "CA10__loggingDestinationBucketName__c": "test-bucket-4", "CA10__arn__c": "arn:aws:s3:::test-bucket-4", "CA10__loggingDestinationBucketArn__c": "arn:aws:s3:::test-bucket-4", "CA10__loggingDestinationBucket__c": "", "CA10__loggingDestinationBucket__r": { "Id": null, "CA10__disappearanceTime__c": null } } }, { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": "499", "conditionText": "isEmptyLookup('CA10__bucket__r.CA10__loggingDestinationBucket__r')", "runtimeError": null }, "context": { "snapshotTime": "2024-05-29T00:23:39Z" }, "Id": "test5", "CA10__disappearanceTime__c": null, "CA10__bucket__c": "test5_1", "CA10__bucketArn__c": "arn:aws:s3:::test-bucket-1", "CA10__bucket__r": { "Id": "test5_1", "CA10__disappearanceTime__c": null, "CA10__loggingDestinationBucketName__c": "test-bucket-2", "CA10__arn__c": "arn:aws:s3:::test-bucket-5", "CA10__loggingDestinationBucketArn__c": "arn:aws:s3:::test-bucket", "CA10__loggingDestinationBucket__c": "", "CA10__loggingDestinationBucket__r": { "Id": null, "CA10__disappearanceTime__c": null } } }, { "expectedResult": { "status": "COMPLIANT", "conditionIndex": "599", "conditionText": "notEmptyLookup('CA10__bucket__r.CA10__loggingDestinationBucket__r')", "runtimeError": null }, "context": { "snapshotTime": "2024-05-29T00:23:39Z" }, "Id": "test6", "CA10__disappearanceTime__c": null, "CA10__bucket__c": "test6_1", "CA10__bucketArn__c": "arn:aws:s3:::test-bucket-1", "CA10__bucket__r": { "Id": "test6_1", "CA10__disappearanceTime__c": null, "CA10__loggingDestinationBucketName__c": "test-bucket-2", "CA10__arn__c": "arn:aws:s3:::test-bucket-6", "CA10__loggingDestinationBucketArn__c": "arn:aws:s3:::test-bucket", "CA10__loggingDestinationBucket__c": "test6_1_1", "CA10__loggingDestinationBucket__r": { "Id": "test6_1_1", "CA10__disappearanceTime__c": null, "CA10__bucket__c": "test6_1_1" } } } ] - path: /types/CA10__CaAwsCloudTrailTrail__c/object.extracts.yaml md5Hash: E81F4D5C3A3DF3406D05985DF80BF9C5 content: "---\nextracts:\n# Checkbox. Can't have no access, retrieved via cloudtrail:DescribeTrails\n\ \ - name: \"CA10__multiRegionTrail__c\"\n value: \n FIELD:\n \ \ path: \"CA10__multiRegionTrail__c\"\n# Checkbox. \n - name: \"CA10__isLogging__c\"\ \n value: \n FIELD:\n path: \"CA10__isLogging__c\"\n undeterminedIf:\n\ \ noAccessDelegate:\n path: \"CA10__isLogging__c\"\n \ \ currentStateMessage: \"Unable to determine Logging status. Possible\ \ permission issue with cloudtrail:GetTrailStatus.\"\n# Checkbox. Can't have\ \ no access, retrieved via cloudtrail:DescribeTrails\n - name: \"CA10__logFileValidationEnabled__c\"\ \n value: \n FIELD:\n path: \"CA10__logFileValidationEnabled__c\"\ \n# Nullable\n - name: \"CA10__eventSelectorsJson__c\"\n value: \n \ \ FIELD:\n path: \"CA10__eventSelectorsJson__c\"\n returnType:\ \ BYTES\n undeterminedIf:\n noAccessDelegate:\n path:\ \ \"CA10__eventSelectorsJson__c\"\n currentStateMessage: \"Unable\ \ to determine Logging status. Possible permission issue with cloudtrail:GetEventSelectors.\"\ \n - name: \"caJsonFrom__eventSelectorsJson__c\"\n value: \n JSON_FROM:\n\ \ arg:\n EXTRACT: \"CA10__eventSelectorsJson__c\"\n undeterminedIf:\n\ \ isInvalid: \"Provided CloudTrail Event Selector has invalid JSON.\"\ \n# Returns TEXT. Values: All, WriteOnly, ReadOnly\n - name: \"caJsonText__eventSelectorsJsonReadWriteType__c\"\ \n value: \n JSON_QUERY_TEXT:\n arg: \n EXTRACT: \"\ caJsonFrom__eventSelectorsJson__c\"\n expression: \"[*].readWriteType\ \ | [0]\"\n undeterminedIf:\n evaluationError: \"The JSON text\ \ query has failed.\"\n resultTypeMismatch: \"The JSON query did not\ \ return a text type.\"\n# Returns BOOLEAN true or false\n - name: \"caJsonBoolean__eventSelectorsJsonIncludeManagementEvents__c\"\ \n value: \n JSON_QUERY_BOOLEAN:\n arg: \n EXTRACT:\ \ \"caJsonFrom__eventSelectorsJson__c\"\n expression: \"[*].includeManagementEvents\ \ | [0]\"\n undeterminedIf:\n evaluationError: \"The JSON boolean\ \ query has failed.\"\n resultTypeMismatch: \"The JSON query did not\ \ return a boolean type.\"\n# Nullable. Can't have no access, retrieved via\ \ cloudtrail:DescribeTrails\n - name: \"CA10__kmsKey__c\"\n value: \n \ \ FIELD:\n path: \"CA10__kmsKey__c\"\n" - path: /types/CA10__CaAwsBucket__c/object.extracts.yaml md5Hash: F56AFA293B0B19D4F39C1EBB70F4C56F content: "---\nextracts:\n# Values: yes, no. Not Nullable.\n - name: \"CA10__objectLockEnabled__c\"\ \n value: \n FIELD:\n path: \"CA10__objectLockEnabled__c\"\n\ \ undeterminedIf:\n noAccessDelegate:\n path: \"\ CA10__objectLockEnabled__c\"\n currentStateMessage: \"Unable to determine\ \ Object Lock status. Possible permission issue with s3:GetObjectLockConfiguration\"\ \n isEmpty: \"Object Lock status is not populated yet\"\n# Nullable.\n\ \ - name: \"CA10__lifecycleRulesJson__c\"\n value: \n FIELD:\n \ \ path: \"CA10__lifecycleRulesJson__c\"\n returnType: BYTES\n \ \ # undeterminedIf:\n # noAccessDelegate:\n # path: \"\ CA10__lifecycleRulesJson__c\"\n # currentStateMessage: \"Unable to\ \ determine Lifecycle Configuration. Possible permission issue with s3:GetLifecycleConfiguration\"\ \n# Values: enabled, suspended, off. Not Nullable.\n - name: \"CA10__versioningStatus__c\"\ \n value: \n FIELD:\n path: \"CA10__versioningStatus__c\"\n \ \ undeterminedIf:\n noAccessDelegate:\n path: \"CA10__versioningStatus__c\"\ \n currentStateMessage: \"Unable to determine versioning status.\ \ Possible permission issue with s3:GetBucketVersioning\"\n isEmpty:\ \ \"Status is not populated yet\"\n# Checkbox.\n - name: \"CA10__versioningMfaDeleteEnabled__c\"\ \n value: \n FIELD:\n path: \"CA10__versioningMfaDeleteEnabled__c\"\ \n undeterminedIf:\n noAccessDelegate:\n path: \"\ CA10__versioningStatus__c\"\n currentStateMessage: \"Unable to determine\ \ versioning status. Possible permission issue with s3:GetBucketVersioning\"\ \n# The field can be empty if server access logging is not enabled\n - name:\ \ \"CA10__loggingDestinationBucketName__c\"\n value: \n FIELD:\n \ \ path: \"CA10__loggingDestinationBucketName__c\"\n # undeterminedIf:\n\ \ # noAccessDelegate:\n # path: \"CA10__loggingDestinationBucketName__c\"\ \n # currentStateMessage: \"Unable to determine if server access\ \ logging is enabled. Possible permission issue with s3:GetBucketLogging\"\n\ # Cloudaware derives this field from CA10__loggingDestinationBucketName__c\n\ \ - name: \"CA10__loggingDestinationBucketArn__c\"\n value: \n FIELD:\n\ \ path: \"CA10__loggingDestinationBucketArn__c\"\n undeterminedIf:\n\ \ noAccessDelegate:\n path: \"CA10__loggingDestinationBucketName__c\"\ \n currentStateMessage: \"Unable to determine if server access logging\ \ is enabled. Possible permission issue with s3:GetBucketLogging\"\n# This is\ \ a look up on CA10__CaAwsBucket__c derived from CA10__loggingDestinationBucketName__c\n\ \ - name: \"CA10__loggingDestinationBucket__c\"\n value: \n FIELD:\n\ \ path: \"CA10__loggingDestinationBucket__c\"\n undeterminedIf:\n\ \ noAccessDelegate:\n path: \"CA10__loggingDestinationBucketName__c\"\ \n currentStateMessage: \"Unable to determine if server access logging\ \ is enabled. Possible permission issue with s3:GetBucketLogging\"\n - name:\ \ \"CA10__arn__c\"\n value: \n FIELD:\n path: \"CA10__arn__c\"\ \n undeterminedIf:\n isEmpty: \"Bucket ARN cannot be empty.\ \ Potential data corruption\"\n - name: \"caJsonFrom__lifecycleRulesJson__c\"\ \n value: \n JSON_FROM:\n arg: \n EXTRACT: \"CA10__lifecycleRulesJson__c\"\ \n undeterminedIf:\n isInvalid: \"S3 Bucket Lifecycle Rules\ \ JSON is invalid.\"\n# Returns BOOLEAN true if number of enabled lifecycle\ \ rules more than 0 otherwise returns false\n - name: \"caJsonBoolean__lifecycleRulesJsonStatusEnabled__c\"\ \n value: \n JSON_QUERY_BOOLEAN:\n arg: \n EXTRACT:\ \ \"caJsonFrom__lifecycleRulesJson__c\"\n expression: \"length([?status=='Enabled'])\ \ > `0`\"\n undeterminedIf: \n evaluationError: \"The JSON query\ \ has failed.\"\n resultTypeMismatch: \"The JSON query did not return\ \ a boolean.\"\n - name: \"CA10__blockPublicAcls__c\"\n value: \n FIELD:\n\ \ path: \"CA10__blockPublicAcls__c\"\n undeterminedIf:\n \ \ noAccessDelegate:\n path: \"CA10__blockPublicAcls__c\"\n \ \ currentStateMessage: \"Unable to determine the bucket policy. Possible\ \ permission issue with s3:GetBucketPublicAccessBlock\"\n - name: \"CA10__blockPublicPolicy__c\"\ \n value: \n FIELD:\n path: \"CA10__blockPublicPolicy__c\"\n\ \ undeterminedIf:\n noAccessDelegate:\n path: \"\ CA10__blockPublicPolicy__c\"\n currentStateMessage: \"Unable to determine\ \ the bucket policy. Possible permission issue with s3:GetBucketPublicAccessBlock\"\ \n - name: \"CA10__ignorePublicAcls__c\"\n value: \n FIELD:\n \ \ path: \"CA10__ignorePublicAcls__c\"\n undeterminedIf:\n \ \ noAccessDelegate:\n path: \"CA10__ignorePublicAcls__c\"\n \ \ currentStateMessage: \"Unable to determine the bucket policy. Possible\ \ permission issue with s3:GetBucketPublicAccessBlock\"\n - name: \"CA10__restrictPublicBuckets__c\"\ \n value: \n FIELD:\n path: \"CA10__restrictPublicBuckets__c\"\ \n undeterminedIf:\n noAccessDelegate:\n path: \"\ CA10__restrictPublicBuckets__c\"\n currentStateMessage: \"Unable\ \ to determine the bucket policy. Possible permission issue with s3:GetBucketPublicAccessBlock\"\ \n# Nullable.\n - name: \"CA10__policyDocument__c\"\n value: \n FIELD:\n\ \ path: \"CA10__policyDocument__c\"\n returnType: BYTES\n \ \ # undeterminedIf:\n # noAccessDelegate:\n # path: \"\ CA10__policyDocument__c\"\n # currentStateMessage: \"Unable to determine\ \ the bucket policy. Possible permission issue with s3:GetBucketPolicy\"\n \ \ - name: \"caJsonFrom__policyDocument__c\"\n value: \n JSON_FROM:\n\ \ arg: \n EXTRACT: \"CA10__policyDocument__c\"\n undeterminedIf:\n\ \ isInvalid: \"S3 Bucket Policy Document JSON is invalid.\"\n# Nullable.\n\ \ - name: \"CA10__intelligentTieringConfigurationsJson__c\"\n value: \n\ \ FIELD:\n path: \"CA10__intelligentTieringConfigurationsJson__c\"\ \n returnType: BYTES\n - name: \"caJsonFrom__intelligentTieringConfigurationsJson__c\"\ \n value: \n JSON_FROM:\n arg: \n EXTRACT: \"CA10__intelligentTieringConfigurationsJson__c\"\ \n undeterminedIf:\n isInvalid: \"S3 Bucket Policy Document\ \ JSON is invalid.\"\n# Nullable.\n - name: \"CA10__regionName__c\"\n value:\n\ \ FIELD:\n path: \"CA10__regionName__c\"\n# Nullable.\n - name:\ \ \"CA10__intelligentTieringStorageGb__c\"\n value:\n FIELD:\n \ \ path: \"CA10__intelligentTieringStorageGb__c\"\n# Values: AES256 | aws:fsx\ \ | aws:kms | aws:kms:dsse | None. Not Nullable.\n - name: \"CA10__serverSideEncryptionAlgorithm__c\"\ \n value:\n FIELD:\n path: \"CA10__serverSideEncryptionAlgorithm__c\"\ \n undeterminedIf:\n noAccessDelegate:\n path: \"\ CA10__serverSideEncryptionAlgorithm__c\"\n currentStateMessage: \"\ Unable to determine Bucket Encryption Algorithm. Possible permissions issue\ \ with s3:GetEncryptionConfiguration\"\n - name: \"CA10__accessControlPolicy__c\"\ \n value: \n FIELD:\n path: \"CA10__accessControlPolicy__c\"\n\ \ undeterminedIf:\n noAccessDelegate:\n path: \"\ CA10__accessControlPolicy__c\"\n currentStateMessage: \"Unable to\ \ determine the bucket ACL. Possible permission issue with s3:GetBucketAcl\"\ \n - name: \"caJsonFrom__accessControlPolicy__c\"\n value: \n JSON_FROM:\n\ \ arg:\n EXTRACT: \"CA10__accessControlPolicy__c\"\n \ \ undeterminedIf:\n isInvalid: \"The Access Control Policy JSON is\ \ invalid.\"\n - name: \"CA10__accessControlGrants__c\"\n value: \n \ \ FIELD:\n path: \"CA10__accessControlGrants__c\"\n undeterminedIf:\n\ \ noAccessDelegate:\n path: \"CA10__accessControlGrants__c\"\ \n currentStateMessage: \"Unable to determine the bucket ACL. Possible\ \ permission issue with s3:GetBucketAcl\"\n - name: \"CA10__policyIsPublic__c\"\ \n value: \n FIELD:\n path: \"CA10__policyIsPublic__c\"\n \ \ undeterminedIf:\n noAccessDelegate:\n path: \"CA10__policyIsPublic__c\"\ \n currentStateMessage: \"Unable to determine the bucket policy status.\ \ Possible permission issue with s3:GetBucketPolicyStatus\"\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" : "INCOMPLIANT", "conditionIndex" : "199", "conditionText" : "isEmptyLookup('CA10__bucket__r')", "runtimeError" : null } }, { "Id" : "test3", "expectedResult" : { "status" : "INCOMPLIANT", "conditionIndex" : "299", "conditionText" : "extract('CA10__bucket__r.CA10__loggingDestinationBucketName__c').isEmpty()", "runtimeError" : null } }, { "Id" : "test4", "expectedResult" : { "status" : "COMPLIANT", "conditionIndex" : "399", "conditionText" : "extract('CA10__bucket__r.CA10__arn__c') == extract('CA10__bucket__r.CA10__loggingDestinationBucketArn__c')", "runtimeError" : null } }, { "Id" : "test5", "expectedResult" : { "status" : "INCOMPLIANT", "conditionIndex" : "499", "conditionText" : "isEmptyLookup('CA10__bucket__r.CA10__loggingDestinationBucket__r')", "runtimeError" : null } }, { "Id" : "test6", "expectedResult" : { "status" : "COMPLIANT", "conditionIndex" : "599", "conditionText" : "notEmptyLookup('CA10__bucket__r.CA10__loggingDestinationBucket__r')", "runtimeError" : null } } ]; """; CREATE TEMP FUNCTION mock_CA10__CaAwsCloudTrailTrail__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2024-05-29T00:23:39Z") }, "CA10__disappearanceTime__c" : new Date("2023-10-02T10:49:08Z"), "CA10__bucket__c" : "test1_1", "CA10__bucketArn__c" : "arn:aws:s3:::test-bucket-1", "Id" : "test1" }, { "context" : { "snapshotTime" : new Date("2024-05-29T00:23:39Z") }, "CA10__bucket__c" : "", "CA10__bucketArn__c" : "arn:aws:s3:::test-bucket-2", "Id" : "test2" }, { "context" : { "snapshotTime" : new Date("2024-05-29T00:23:39Z") }, "CA10__bucket__c" : "test3_1", "CA10__bucketArn__c" : "arn:aws:s3:::test-bucket-3", "Id" : "test3" }, { "context" : { "snapshotTime" : new Date("2024-05-29T00:23:39Z") }, "CA10__bucket__c" : "test4_1", "CA10__bucketArn__c" : "arn:aws:s3:::test-bucket-4", "Id" : "test4" }, { "context" : { "snapshotTime" : new Date("2024-05-29T00:23:39Z") }, "CA10__bucket__c" : "test5_1", "CA10__bucketArn__c" : "arn:aws:s3:::test-bucket-1", "Id" : "test5" }, { "context" : { "snapshotTime" : new Date("2024-05-29T00:23:39Z") }, "CA10__bucket__c" : "test6_1", "CA10__bucketArn__c" : "arn:aws:s3:::test-bucket-1", "Id" : "test6" } ]; """; CREATE TEMP FUNCTION mock_CA10__CaAwsBucket__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2024-05-29T00:23:39Z") }, "Id" : "test1_1", "CA10__loggingDestinationBucketName__c" : "", "CA10__arn__c" : "arn:aws:s3:::test-bucket-1", "CA10__loggingDestinationBucketArn__c" : "", "CA10__loggingDestinationBucket__c" : "" }, { "context" : { "snapshotTime" : new Date("2024-05-29T00:23:39Z") }, "Id" : null, "CA10__loggingDestinationBucketName__c" : null, "CA10__arn__c" : null, "CA10__loggingDestinationBucketArn__c" : null, "CA10__loggingDestinationBucket__c" : null }, { "context" : { "snapshotTime" : new Date("2024-05-29T00:23:39Z") }, "Id" : "test3_1", "CA10__loggingDestinationBucketName__c" : "", "CA10__arn__c" : "arn:aws:s3:::test-bucket-3", "CA10__loggingDestinationBucketArn__c" : "", "CA10__loggingDestinationBucket__c" : "" }, { "context" : { "snapshotTime" : new Date("2024-05-29T00:23:39Z") }, "Id" : "test4_1", "CA10__loggingDestinationBucketName__c" : "test-bucket-4", "CA10__arn__c" : "arn:aws:s3:::test-bucket-4", "CA10__loggingDestinationBucketArn__c" : "arn:aws:s3:::test-bucket-4", "CA10__loggingDestinationBucket__c" : "" }, { "context" : { "snapshotTime" : new Date("2024-05-29T00:23:39Z") }, "Id" : "test5_1", "CA10__loggingDestinationBucketName__c" : "test-bucket-2", "CA10__arn__c" : "arn:aws:s3:::test-bucket-5", "CA10__loggingDestinationBucketArn__c" : "arn:aws:s3:::test-bucket", "CA10__loggingDestinationBucket__c" : "" }, { "context" : { "snapshotTime" : new Date("2024-05-29T00:23:39Z") }, "Id" : "test6_1", "CA10__loggingDestinationBucketName__c" : "test-bucket-2", "CA10__arn__c" : "arn:aws:s3:::test-bucket-6", "CA10__loggingDestinationBucketArn__c" : "arn:aws:s3:::test-bucket", "CA10__loggingDestinationBucket__c" : "test6_1_1" }, { "context" : { "snapshotTime" : new Date("2024-05-29T00:23:39Z") }, "Id" : "test6_1_1" } ]; """; CREATE TEMP FUNCTION process_CA10__CaAwsCloudTrailTrail__c( obj STRUCT< CA10__disappearanceTime__c TIMESTAMP, CA10__bucket__r STRUCT< Id STRING, CA10__disappearanceTime__c TIMESTAMP, CA10__loggingDestinationBucketName__c STRING, CA10__arn__c STRING, CA10__loggingDestinationBucketArn__c STRING, CA10__loggingDestinationBucket__r STRUCT< Id STRING, CA10__disappearanceTime__c TIMESTAMP >, CA10__loggingDestinationBucket__c STRING >, CA10__bucket__c STRING, CA10__bucketArn__c STRING, 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] if (TextLib.isEmpty(obj.CA10__bucketArn__c) || TextLib.isEmpty(obj.CA10__bucket__c) || obj.CA10__bucket__r.CA10__disappearanceTime__c != null) { return {status: 'INCOMPLIANT', conditionIndex: 199, conditionText: "isEmptyLookup('CA10__bucket__r')", currentStateMessage: "AWS CloudTrail references a missing bucket.", currentStateReferences: references1.join('\n'), remediation: "Configure CloudTrail to reference an active S3 bucket.", runtimeError: null}; } // condition[2], conditionIndex:[200..299] function extractChecked2() { if (TextLib.isEmpty(obj.CA10__bucketArn__c)) { throw new Error("UNDETERMINED condition:201", {cause: {status: 'UNDETERMINED', conditionIndex: 201, conditionText: "extractCheck(obj.CA10__bucketArn__c)", currentStateMessage: "Related object via CA10__bucketArn__c has empty ID", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } if (TextLib.isEmpty(obj.CA10__bucket__c)) { throw new Error("UNDETERMINED condition:202", {cause: {status: 'UNDETERMINED', conditionIndex: 202, conditionText: "extractCheck(obj.CA10__bucket__c)", currentStateMessage: "Related object via CA10__bucket__c is not present", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } if (obj.CA10__bucket__r.CA10__disappearanceTime__c != null) { throw new Error("UNDETERMINED condition:203", {cause: {status: 'UNDETERMINED', conditionIndex: 203, conditionText: "extractCheck(obj.CA10__bucket__r.CA10__disappearanceTime__c)", currentStateMessage: "Related object via CA10__bucket__c is present, but deleted in the source", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } return extract3.call(extract3); } function extract3() { if (!this.out) { this.out = obj.CA10__bucket__r.CA10__loggingDestinationBucketName__c; } return this.out; }; references1.push('Logging Destination Bucket Name [obj.CA10__bucket__r.CA10__loggingDestinationBucketName__c]: ' + obj.CA10__bucket__r.CA10__loggingDestinationBucketName__c); try { if (TextLib.isEmpty(extractChecked2())) { return {status: 'INCOMPLIANT', conditionIndex: 299, conditionText: "extract('CA10__bucket__r.CA10__loggingDestinationBucketName__c').isEmpty()", currentStateMessage: "Server access logging is not enabled.", currentStateReferences: references1.join('\n'), remediation: "Enable server access logging.", runtimeError: null}; } } catch (err) { if (err.cause && err.cause.status) { return err.cause; } else { throw err; } } // condition[3], conditionIndex:[300..399] function extractChecked5() { if (TextLib.isEmpty(obj.CA10__bucketArn__c)) { throw new Error("UNDETERMINED condition:301", {cause: {status: 'UNDETERMINED', conditionIndex: 301, conditionText: "extractCheck(obj.CA10__bucketArn__c)", currentStateMessage: "Related object via CA10__bucketArn__c has empty ID", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } if (TextLib.isEmpty(obj.CA10__bucket__c)) { throw new Error("UNDETERMINED condition:302", {cause: {status: 'UNDETERMINED', conditionIndex: 302, conditionText: "extractCheck(obj.CA10__bucket__c)", currentStateMessage: "Related object via CA10__bucket__c is not present", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } if (obj.CA10__bucket__r.CA10__disappearanceTime__c != null) { throw new Error("UNDETERMINED condition:303", {cause: {status: 'UNDETERMINED', conditionIndex: 303, conditionText: "extractCheck(obj.CA10__bucket__r.CA10__disappearanceTime__c)", currentStateMessage: "Related object via CA10__bucket__c is present, but deleted in the source", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } return extract6.call(extract6); } function fieldChecked7() { if (TextLib.isEmpty(obj.CA10__bucket__r.CA10__arn__c)) { throw new Error("UNDETERMINED condition:304", {cause: {status: 'UNDETERMINED', conditionIndex: 304, conditionText: "CA10__arn__c.isEmpty()", currentStateMessage: "Bucket ARN cannot be empty. Potential data corruption", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } return obj.CA10__bucket__r.CA10__arn__c; } function extract6() { if (!this.out) { this.out = fieldChecked7(); } return this.out; }; function extractChecked8() { if (TextLib.isEmpty(obj.CA10__bucketArn__c)) { throw new Error("UNDETERMINED condition:305", {cause: {status: 'UNDETERMINED', conditionIndex: 305, conditionText: "extractCheck(obj.CA10__bucketArn__c)", currentStateMessage: "Related object via CA10__bucketArn__c has empty ID", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } if (TextLib.isEmpty(obj.CA10__bucket__c)) { throw new Error("UNDETERMINED condition:306", {cause: {status: 'UNDETERMINED', conditionIndex: 306, conditionText: "extractCheck(obj.CA10__bucket__c)", currentStateMessage: "Related object via CA10__bucket__c is not present", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } if (obj.CA10__bucket__r.CA10__disappearanceTime__c != null) { throw new Error("UNDETERMINED condition:307", {cause: {status: 'UNDETERMINED', conditionIndex: 307, conditionText: "extractCheck(obj.CA10__bucket__r.CA10__disappearanceTime__c)", currentStateMessage: "Related object via CA10__bucket__c is present, but deleted in the source", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } return extract9.call(extract9); } function fieldChecked10() { if (TextLib.isEmpty(obj.CA10__bucket__r.CA10__loggingDestinationBucketName__c)) { throw new Error("UNDETERMINED condition:308", {cause: {status: 'UNDETERMINED', conditionIndex: 308, conditionText: "CA10__loggingDestinationBucketArn__c.delegatedTo(CA10__loggingDestinationBucketName__c).isEmpty()", currentStateMessage: "Unable to determine if server access logging is enabled. Possible permission issue with s3:GetBucketLogging", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } return obj.CA10__bucket__r.CA10__loggingDestinationBucketArn__c; } function extract9() { if (!this.out) { this.out = fieldChecked10(); } return this.out; }; references1.push('ARN [obj.CA10__bucket__r.CA10__arn__c]: ' + obj.CA10__bucket__r.CA10__arn__c); references1.push('Logging Destination Bucket ARN [obj.CA10__bucket__r.CA10__loggingDestinationBucketArn__c]: ' + obj.CA10__bucket__r.CA10__loggingDestinationBucketArn__c); try { if (TextLib.equal(extractChecked5(), extractChecked8())) { return {status: 'COMPLIANT', conditionIndex: 399, conditionText: "extract('CA10__bucket__r.CA10__arn__c') == extract('CA10__bucket__r.CA10__loggingDestinationBucketArn__c')", currentStateMessage: "Server access logging is enabled. The bucket uses itself as the logging destination.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } } catch (err) { if (err.cause && err.cause.status) { return err.cause; } else { throw err; } } // condition[4], conditionIndex:[400..499] if (TextLib.isEmpty(obj.CA10__bucketArn__c) || TextLib.isEmpty(obj.CA10__bucket__c) || obj.CA10__bucket__r.CA10__disappearanceTime__c != null || TextLib.isEmpty(obj.CA10__bucket__r.CA10__loggingDestinationBucketArn__c) || TextLib.isEmpty(obj.CA10__bucket__r.CA10__loggingDestinationBucket__c) || obj.CA10__bucket__r.CA10__loggingDestinationBucket__r.CA10__disappearanceTime__c != null) { return {status: 'INCOMPLIANT', conditionIndex: 499, conditionText: "isEmptyLookup('CA10__bucket__r.CA10__loggingDestinationBucket__r')", currentStateMessage: "The destination bucket is missing.", currentStateReferences: references1.join('\n'), remediation: "Configure bucket access logging to reference an active S3 bucket.", runtimeError: null}; } // condition[5], conditionIndex:[500..599] if (TextLib.isNotEmpty(obj.CA10__bucketArn__c) && TextLib.isNotEmpty(obj.CA10__bucket__c) && obj.CA10__bucket__r.CA10__disappearanceTime__c == null && TextLib.isNotEmpty(obj.CA10__bucket__r.CA10__loggingDestinationBucketArn__c) && TextLib.isNotEmpty(obj.CA10__bucket__r.CA10__loggingDestinationBucket__c) && obj.CA10__bucket__r.CA10__loggingDestinationBucket__r.CA10__disappearanceTime__c == null) { return {status: 'COMPLIANT', conditionIndex: 599, conditionText: "notEmptyLookup('CA10__bucket__r.CA10__loggingDestinationBucket__r')", currentStateMessage: "Server access logging is enabled.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } return {status: 'UNDETERMINED', conditionIndex: 600, conditionText: "otherwise", currentStateMessage: "Unexpected values in the fields.", 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, STRUCT ( `CA10__bucket__r`.Id AS Id, `CA10__bucket__r`.CA10__disappearanceTime__c AS CA10__disappearanceTime__c, `CA10__bucket__r`.CA10__loggingDestinationBucketName__c AS CA10__loggingDestinationBucketName__c, `CA10__bucket__r`.CA10__arn__c AS CA10__arn__c, `CA10__bucket__r`.CA10__loggingDestinationBucketArn__c AS CA10__loggingDestinationBucketArn__c, STRUCT ( `CA10__bucket__r.CA10__loggingDestinationBucket__r`.Id AS Id, `CA10__bucket__r.CA10__loggingDestinationBucket__r`.CA10__disappearanceTime__c AS CA10__disappearanceTime__c ) AS CA10__loggingDestinationBucket__r, `CA10__bucket__r`.CA10__loggingDestinationBucket__c AS CA10__loggingDestinationBucket__c ) AS CA10__bucket__r, sObject.CA10__bucket__c AS CA10__bucket__c, sObject.CA10__bucketArn__c AS CA10__bucketArn__c, sObject.Id AS Id, process_CA10__CaAwsCloudTrailTrail__c( STRUCT( sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c, STRUCT ( `CA10__bucket__r`.Id AS Id, `CA10__bucket__r`.CA10__disappearanceTime__c AS CA10__disappearanceTime__c, `CA10__bucket__r`.CA10__loggingDestinationBucketName__c AS CA10__loggingDestinationBucketName__c, `CA10__bucket__r`.CA10__arn__c AS CA10__arn__c, `CA10__bucket__r`.CA10__loggingDestinationBucketArn__c AS CA10__loggingDestinationBucketArn__c, STRUCT ( `CA10__bucket__r.CA10__loggingDestinationBucket__r`.Id AS Id, `CA10__bucket__r.CA10__loggingDestinationBucket__r`.CA10__disappearanceTime__c AS CA10__disappearanceTime__c ) AS CA10__loggingDestinationBucket__r, `CA10__bucket__r`.CA10__loggingDestinationBucket__c AS CA10__loggingDestinationBucket__c ) AS CA10__bucket__r, sObject.CA10__bucket__c AS CA10__bucket__c, sObject.CA10__bucketArn__c AS CA10__bucketArn__c, sObject.Id AS Id ), sObject.context.snapshotTime ) as result FROM UNNEST(mock_CA10__CaAwsCloudTrailTrail__c()) AS sObject LEFT JOIN UNNEST(mock_CA10__CaAwsBucket__c()) AS `CA10__bucket__r` ON sObject.CA10__bucket__c = `CA10__bucket__r`.Id LEFT JOIN UNNEST(mock_CA10__CaAwsBucket__c()) AS `CA10__bucket__r.CA10__loggingDestinationBucket__r` ON `CA10__bucket__r`.CA10__loggingDestinationBucket__c = `CA10__bucket__r.CA10__loggingDestinationBucket__r`.Id ) sObject ON sObject.Id = expectedResult.Id;