---
policy: /ce/ca/aws/rds/cluster-iam-authentication
logic: /ce/ca/aws/rds/cluster-iam-authentication/prod.logic.yaml
executionTime: 2026-01-31T12:02:11.309015232Z
generationMs: 59
executionMs: 629
rows:
  - id: '001'
    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: '002'
    match: true
    status:
      expected: COMPLIANT
      actual: COMPLIANT
    conditionIndex:
      expected: 399
      actual: 399
    conditionText:
      expected: extract('CA10__iamDatabaseAuthenticationEnabled__c') == true
      actual: extract('CA10__iamDatabaseAuthenticationEnabled__c') == true
    runtimeError: {}
  - id: '003'
    match: true
    status:
      expected: INCOMPLIANT
      actual: INCOMPLIANT
    conditionIndex:
      expected: 400
      actual: 400
    conditionText:
      expected: otherwise
      actual: otherwise
    runtimeError: {}
  - id: '004'
    match: true
    status:
      expected: INAPPLICABLE
      actual: INAPPLICABLE
    conditionIndex:
      expected: 299
      actual: 299
    conditionText:
      expected: "not(setOfText(['aurora-postgresql', 'aurora-mysql']).contains(extract('CA10__engine__c')))"
      actual: "not(setOfText(['aurora-postgresql', 'aurora-mysql']).contains(extract('CA10__engine__c')))"
    runtimeError: {}
usedFiles:
  - path: /ce/ca/aws/rds/cluster-iam-authentication/policy.yaml
    md5Hash: 34AD72BF67477C019E5E1F7F54FD373D
    content: "---\nnames:\n  full: \"AWS RDS Cluster IAM Database Authentication is\
      \ not enabled\"\n  contextual: \"Cluster IAM Database Authentication is not\
      \ enabled\"\ndescription: >\n  IAM database authentication allows you to authenticate\
      \ to your DB cluster using \n  IAM users or roles. This eliminates the need\
      \ to manage database-specific passwords \n  and improves security by centralizing\
      \ access control.\ntype: \"COMPLIANCE_POLICY\"\ncategories:\n  - \"SECURITY\"\
      \nframeworkMappings:\n  - \"/frameworks/cloudaware/resource-security/secure-access\"\
      \n  - \"/frameworks/aws-fsbp-v1.0.0/rds/12\"\nsimilarPolicies:\n  awsSecurityHub:\n\
      \    - name: \"[RDS.12] IAM authentication should be configured for RDS clusters\"\
      \n      url: \"https://docs.aws.amazon.com/securityhub/latest/userguide/rds-controls.html#rds-12\"\
      \n"
  - path: /ce/ca/aws/rds/cluster-iam-authentication/prod.logic.yaml
    md5Hash: 83A0D8967C38FF6EED04461EEDBEB308
    content: |-
      ---
      inputType: "CA10__CaAwsDbCluster__c"
      testData:
        - file: test-data.json
      importExtracts:
        - file: /types/CA10__CaAwsDbCluster__c/object.extracts.yaml
      conditions:
        - status: "INAPPLICABLE"
          currentStateMessage: "The Cluster is not available."
          check:
            NOT_EQUAL:
              left:
                EXTRACT: "CA10__status__c"
              right:
                TEXT: "available"
        - status: "INAPPLICABLE"
          currentStateMessage: "IAM database authentication works only with Aurora MySQL, and Aurora PostgreSQL."
          check:
            NOT:
              arg:
                CONTAINS:
                  arg:
                    SET:
                      itemType: "TEXT"
                      items:
                        - "aurora-postgresql"
                        - "aurora-mysql"
                  search:
                    EXTRACT: "CA10__engine__c"
        - status: "COMPLIANT"
          currentStateMessage: "IAM Database Authentication is enabled for this RDS Cluster."
          check:
            IS_EQUAL:
              left:
                EXTRACT: "CA10__iamDatabaseAuthenticationEnabled__c"
              right:
                BOOLEAN: true
      otherwise:
        status: "INCOMPLIANT"
        currentStateMessage: "IAM Database Authentication is disabled for this RDS Cluster."
        remediationMessage: "Enable IAM Database Authentication for the RDS Cluster."
  - path: /ce/ca/aws/rds/cluster-iam-authentication/test-data.json
    md5Hash: B0DA830E7EE8761D918D242BE08C345F
    content: |
      [
        {
          "expectedResult": {
            "status": "DISAPPEARED",
            "conditionIndex": "99",
            "conditionText": "isDisappeared(CA10__disappearanceTime__c)",
            "runtimeError": null
          },
          "context": { "snapshotTime": "2025-12-17T04:44:14Z" },
          "CA10__disappearanceTime__c": "2025-12-10T00:01:47Z",
          "CA10__iamDatabaseAuthenticationEnabled__c": false,
          "CA10__engine__c": "aurora-postgresql",
          "CA10__status__c": "available",
          "Id": "001"
        },
        {
          "expectedResult": {
            "status": "COMPLIANT",
            "conditionIndex": "399",
            "conditionText": "extract('CA10__iamDatabaseAuthenticationEnabled__c') == true",
            "runtimeError": null
          },
          "context": { "snapshotTime": "2025-12-17T04:44:14Z" },
          "CA10__disappearanceTime__c": null,
          "CA10__iamDatabaseAuthenticationEnabled__c": true,
          "CA10__engine__c": "aurora-postgresql",
          "CA10__status__c": "available",
          "Id": "002"
        },
        {
          "expectedResult": {
            "status": "INCOMPLIANT",
            "conditionIndex": "400",
            "conditionText": "otherwise",
            "runtimeError": null
          },
          "context": { "snapshotTime": "2025-12-17T04:44:14Z" },
          "CA10__disappearanceTime__c": null,
          "CA10__iamDatabaseAuthenticationEnabled__c": false,
          "CA10__engine__c": "aurora-postgresql",
          "CA10__status__c": "available",
          "Id": "003"
        },
        {
          "expectedResult": {
            "status": "INAPPLICABLE",
            "conditionIndex": "299",
            "conditionText": "not(setOfText(['aurora-postgresql', 'aurora-mysql']).contains(extract('CA10__engine__c')))",
            "runtimeError": null
          },
          "context": { "snapshotTime": "2025-12-17T04:44:14Z" },
          "CA10__disappearanceTime__c": null,
          "CA10__iamDatabaseAuthenticationEnabled__c": false,
          "CA10__engine__c": "docdb",
          "CA10__status__c": "available",
          "Id": "004"
        }
      ]
  - path: /types/CA10__CaAwsDbCluster__c/object.extracts.yaml
    md5Hash: D2C2C5F972AEC114F6BD57EB74FA57CB
    content: |
      ---
      extracts:
        - name: CA10__engine__c
          value:
            FIELD:
              path: CA10__engine__c
              undeterminedIf:
                # https://docs.aws.amazon.com/cli/latest/reference/rds/describe-db-clusters.html
                # "Engine" attribute represents a non-nullable string.
                isEmpty: DB Engine value cannot be empty. Potential data corruption.
      # Values: Yes | No. Not nullable. Cannot have no access, retrieved via rds:DescribeDBClusters
        - name: CA10__autoMinorVersionUpgrade__c
          value:
            FIELD:
              path: CA10__autoMinorVersionUpgrade__c
      # Checkbox.
        - name: CA10__multiAZ__c
          value:
            FIELD:
              path: CA10__multiAZ__c
      # Checkbox.
        - name: CA10__storageEncrypted__c
          value:
            FIELD:
              path: CA10__storageEncrypted__c
      # Text.
        - name: CA10__masterUsername__c
          value:
            FIELD:
              path: CA10__masterUsername__c
      # Checkbox.
        - name: CA10__iamDatabaseAuthenticationEnabled__c
          value:
            FIELD:
              path: CA10__iamDatabaseAuthenticationEnabled__c
        - name: CA10__status__c
          value:
            FIELD:
              path: CA10__status__c
              undeterminedIf:
                # https://docs.aws.amazon.com/cli/latest/reference/rds/describe-db-clusters.html
                # "Engine" attribute represents a non-nullable string.
                isEmpty: DB Status value cannot be empty. Potential data corruption.
      # Nullable. Can't have no access, retrieved via rds:DescribeDBClusters
        - name: CA10__enabledCloudwatchLogsExports__c
          value:
            FIELD:
              path: CA10__enabledCloudwatchLogsExports__c
      # Checkbox.
        - name: CA10__copyTagsToSnapshot__c
          value:
            FIELD:
              path: CA10__copyTagsToSnapshot__c
script: |-
  CREATE TEMP FUNCTION mock_ExpectedResult()
  RETURNS ARRAY<STRUCT<
          Id STRING,
          expectedResult STRUCT<status STRING, conditionIndex DECIMAL, conditionText STRING, runtimeError STRING>
      >>
  DETERMINISTIC
  LANGUAGE js
  AS r"""
    return [ {
    "Id" : "001",
    "expectedResult" : {
      "status" : "DISAPPEARED",
      "conditionIndex" : "99",
      "conditionText" : "isDisappeared(CA10__disappearanceTime__c)",
      "runtimeError" : null
    }
  }, {
    "Id" : "002",
    "expectedResult" : {
      "status" : "COMPLIANT",
      "conditionIndex" : "399",
      "conditionText" : "extract('CA10__iamDatabaseAuthenticationEnabled__c') == true",
      "runtimeError" : null
    }
  }, {
    "Id" : "003",
    "expectedResult" : {
      "status" : "INCOMPLIANT",
      "conditionIndex" : "400",
      "conditionText" : "otherwise",
      "runtimeError" : null
    }
  }, {
    "Id" : "004",
    "expectedResult" : {
      "status" : "INAPPLICABLE",
      "conditionIndex" : "299",
      "conditionText" : "not(setOfText(['aurora-postgresql', 'aurora-mysql']).contains(extract('CA10__engine__c')))",
      "runtimeError" : null
    }
  } ];
  """;

  CREATE TEMP FUNCTION mock_CA10__CaAwsDbCluster__c()
  RETURNS ARRAY<STRUCT<
      CA10__disappearanceTime__c TIMESTAMP,
      CA10__status__c STRING,
      CA10__engine__c STRING,
      CA10__iamDatabaseAuthenticationEnabled__c BOOLEAN,
      Id STRING,
      context STRUCT<
          snapshotTime TIMESTAMP
      >
  >>
  DETERMINISTIC
  LANGUAGE js
  AS r"""
    return [ {
    "context" : {
      "snapshotTime" : new Date("2025-12-17T04:44:14Z")
    },
    "CA10__disappearanceTime__c" : new Date("2025-12-10T00:01:47Z"),
    "CA10__status__c" : "available",
    "CA10__engine__c" : "aurora-postgresql",
    "CA10__iamDatabaseAuthenticationEnabled__c" : false,
    "Id" : "001"
  }, {
    "context" : {
      "snapshotTime" : new Date("2025-12-17T04:44:14Z")
    },
    "CA10__status__c" : "available",
    "CA10__engine__c" : "aurora-postgresql",
    "CA10__iamDatabaseAuthenticationEnabled__c" : true,
    "Id" : "002"
  }, {
    "context" : {
      "snapshotTime" : new Date("2025-12-17T04:44:14Z")
    },
    "CA10__status__c" : "available",
    "CA10__engine__c" : "aurora-postgresql",
    "CA10__iamDatabaseAuthenticationEnabled__c" : false,
    "Id" : "003"
  }, {
    "context" : {
      "snapshotTime" : new Date("2025-12-17T04:44:14Z")
    },
    "CA10__status__c" : "available",
    "CA10__engine__c" : "docdb",
    "CA10__iamDatabaseAuthenticationEnabled__c" : false,
    "Id" : "004"
  } ];
  """;

  CREATE TEMP FUNCTION process_CA10__CaAwsDbCluster__c(
      obj STRUCT<
          CA10__disappearanceTime__c TIMESTAMP,
          CA10__status__c STRING,
          CA10__engine__c STRING,
          CA10__iamDatabaseAuthenticationEnabled__c BOOLEAN,
          Id STRING
      >,
      snapshotTime TIMESTAMP
  )
  RETURNS STRUCT<status STRING, conditionIndex DECIMAL, conditionText STRING, currentStateMessage STRING, currentStateReferences STRING, remediation STRING, runtimeError STRING>
  DETERMINISTIC
  LANGUAGE js
  AS r"""
  var BytesLib = new function () {
      this.normalize = function(arg) {
          return arg == null ? '' : arg;
      };
      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 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 CollectionLib = new function () {
      this.parse = function(arg, separator, skipEmpty, skipDuplicates, sort, normalize) {
          if (arg == null) return [];
          let parts = arg.split(separator);
          return this.fromArray(parts, skipEmpty, skipDuplicates, sort, normalize);
      };
      this.fromArray = function(arr, skipEmpty, skipDuplicates, sort, normalize) {
          if (arr == null) return [];
          let result = [];
          let seen = new Set();
          arr.forEach(el => {
              let normalized = normalize ? TextLib.normalize(el) : BytesLib.normalize(el);
              if (!skipEmpty || (normalize ? TextLib.isNotEmpty(el) : BytesLib.isNotEmpty(el))) {
                  if (!skipDuplicates || !seen.has(normalized)) {
                      if (skipDuplicates) seen.add(normalized);
                      result.push(normalized);
                  }
              }
          });
          if (sort) result.sort();
          return result;
      };
      this.equal = function(left, right) {
          left = left == null ? [] : left;
          right = right == null ? [] : right;
          if (left.length !== right.length) return false;
          for (let i = 0; i < left.length; i++) {
              if (left[i] !== right[i]) return false;
          }
          return true;
      };
      this.notEqual = function(left, right) {
          return !this.equal(left, right);
      };
      this.size = function(collection) {
          return collection == null ? 0 : collection.length;
      };
      this.startsWith = function(collection, search, normalize) {
          if (collection == null || collection.length === 0) return false;
          let normalizedSearch = normalize ? TextLib.normalize(search) : BytesLib.normalize(search);
          return collection[0] === normalizedSearch;
      };
      this.endsWith = function(collection, search, normalize) {
          if (collection == null || collection.length === 0) return false;
          let normalizedSearch = normalize ? TextLib.normalize(search) : BytesLib.normalize(search);
          return collection[collection.length - 1] === normalizedSearch;
      };
      this.contains = function(collection, search, normalize) {
          if (collection == null || collection.length === 0) return false;
          return collection.includes(normalize ? TextLib.normalize(search) : BytesLib.normalize(search));
      };
      this.containsAll = function(collection, searchArray, normalize) {
          if (collection == null || collection.length === 0 || searchArray == null || searchArray.length === 0) return false;
          return searchArray.every(search => collection.includes(normalize ? TextLib.normalize(search) : BytesLib.normalize(search)));
      };
      this.containsAny = function(collection, searchArray, normalize) {
          if (collection == null || collection.length === 0 || searchArray == null || searchArray.length === 0) return false;
          return searchArray.some(search => collection.includes(normalize ? TextLib.normalize(search) : BytesLib.normalize(search)));
      };
  }();
      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: "DB Status value cannot be empty. Potential data corruption.", 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 Cluster is not available.", 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 fieldChecked7() {
          if (TextLib.isEmpty(obj.CA10__engine__c)) {
              throw new Error("UNDETERMINED condition:201", {cause: {status: 'UNDETERMINED', conditionIndex: 201, conditionText: "CA10__engine__c.isEmpty()", currentStateMessage: "DB Engine value cannot be empty. Potential data corruption.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}});
          }
          return obj.CA10__engine__c;
      }
      function extract6() { if (!this.out) { this.out = fieldChecked7(); } return this.out; };
      references1.push('Engine [obj.CA10__engine__c]: ' + obj.CA10__engine__c);
      try {
          if (!CollectionLib.contains(CollectionLib.fromArray(['aurora-postgresql', 'aurora-mysql'], true, true, true, true), extract6.call(extract6), true)) {
              return {status: 'INAPPLICABLE', conditionIndex: 299, conditionText: "not(setOfText(['aurora-postgresql', 'aurora-mysql']).contains(extract('CA10__engine__c')))", currentStateMessage: "IAM database authentication works only with Aurora MySQL, and Aurora PostgreSQL.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null};
          }
      } catch (err) {
          if (err.cause && err.cause.status) { return err.cause; } else { throw err; }
      }
      // condition[3], conditionIndex:[300..399]
      function extract9() { if (!this.out) { this.out = obj.CA10__iamDatabaseAuthenticationEnabled__c; } return this.out; };
      references1.push('IAM Database Authentication Enabled [obj.CA10__iamDatabaseAuthenticationEnabled__c]: ' + obj.CA10__iamDatabaseAuthenticationEnabled__c);
      if (extract9.call(extract9) == true) {
          return {status: 'COMPLIANT', conditionIndex: 399, conditionText: "extract('CA10__iamDatabaseAuthenticationEnabled__c') == true", currentStateMessage: "IAM Database Authentication is enabled for this RDS Cluster.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null};
      }
      return {status: 'INCOMPLIANT', conditionIndex: 400, conditionText: "otherwise", currentStateMessage: "IAM Database Authentication is disabled for this RDS Cluster.", currentStateReferences: references1.join('\n'), remediation: "Enable IAM Database Authentication for the RDS Cluster.", 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__engine__c AS CA10__engine__c,
          sObject.CA10__iamDatabaseAuthenticationEnabled__c AS CA10__iamDatabaseAuthenticationEnabled__c,
          sObject.Id AS Id,
          process_CA10__CaAwsDbCluster__c(
              STRUCT(
                  sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c,
                  sObject.CA10__status__c AS CA10__status__c,
                  sObject.CA10__engine__c AS CA10__engine__c,
                  sObject.CA10__iamDatabaseAuthenticationEnabled__c AS CA10__iamDatabaseAuthenticationEnabled__c,
                  sObject.Id AS Id
              ),
              sObject.context.snapshotTime
          ) as result
      FROM UNNEST(mock_CA10__CaAwsDbCluster__c()) AS sObject
  ) sObject ON sObject.Id = expectedResult.Id;
