--- policy: /ce/ca/aws/redshift/cluster-master-username logic: /ce/ca/aws/redshift/cluster-master-username/prod.logic.yaml executionTime: 2026-06-06T12:03:20.344410431Z generationMs: 47 executionMs: 1245 rows: - id: '001' match: true status: expected: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 299 actual: 299 conditionText: expected: extract('CA10__masterUsername__c') == 'awsuser' actual: extract('CA10__masterUsername__c') == 'awsuser' runtimeError: {} - id: '002' match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 300 actual: 300 conditionText: expected: otherwise actual: otherwise runtimeError: {} usedFiles: - path: /ce/ca/aws/redshift/cluster-master-username/policy.yaml md5Hash: 386F7482AEB54A6E6E462B52C3B1FD95 content: "---\nnames:\n full: \"AWS Redshift Cluster Master Username is a default\ \ values\"\n contextual: \"Cluster Master Username is a default values\"\n\ description: >\n Identify AWS Redshift Clusters that use default master usernames\ \ (i.e., 'awsuser'). \n Using non-default usernames enhances security by making\ \ brute-force attacks more \n difficult and reducing predictability for unauthorized\ \ actors.\ntype: \"COMPLIANCE_POLICY\"\ncategories:\n - \"SECURITY\"\nframeworkMappings:\n\ \ - \"/frameworks/cloudaware/resource-security/threat-protection\"\n - \"\ /frameworks/aws-fsbp-v1.0.0/redshift/08\"\nsimilarPolicies:\n awsSecurityHub:\n\ \ - name: \"[Redshift.8] Amazon Redshift clusters should not use the default\ \ Admin username\"\n url: \"https://docs.aws.amazon.com/securityhub/latest/userguide/redshift-controls.html#redshift-8\"\ \n cloudConformity:\n - url: \"https://www.trendmicro.com/cloudoneconformity/knowledge-base/aws/Redshift/master-username.html\"\ \n name: Redshift Cluster Default Master Username" - path: /ce/ca/aws/redshift/cluster-master-username/prod.logic.yaml md5Hash: 5D7CADD313A5B8F126F97CA3BDDA2E2D content: | --- inputType: "CA10__CaAwsRedshiftCluster__c" importExtracts: - file: "/types/CA10__CaAwsRedshiftCluster__c/object.extracts.yaml" testData: - file: "test-data.json" conditions: - status: "INAPPLICABLE" currentStateMessage: "The cluster is not available." check: NOT_EQUAL: left: EXTRACT: "CA10__status__c" right: TEXT: "available" - status: "INCOMPLIANT" currentStateMessage: "The Redshift cluster has a default master username." remediationMessage: "Recreate the cluster using a unique, non-default master username." check: IS_EQUAL: left: EXTRACT: "CA10__masterUsername__c" right: TEXT: "awsuser" otherwise: status: "COMPLIANT" currentStateMessage: "The Redshift cluster has a custom master username." - path: /ce/ca/aws/redshift/cluster-master-username/test-data.json md5Hash: FE41AC31F3231224A0860489530C90B0 content: | [ { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": "299", "conditionText": "extract('CA10__masterUsername__c') == 'awsuser'", "runtimeError": null }, "context": { "snapshotTime": "2025-12-23T05:07:23Z" }, "CA10__disappearanceTime__c": null, "CA10__status__c": "available", "CA10__masterUsername__c": "awsuser", "Id": "001" }, { "expectedResult": { "status": "COMPLIANT", "conditionIndex": "300", "conditionText": "otherwise", "runtimeError": null }, "context": { "snapshotTime": "2025-12-23T05:07:23Z" }, "CA10__disappearanceTime__c": null, "CA10__status__c": "available", "CA10__masterUsername__c": "admin", "Id": "002" } ] - path: /types/CA10__CaAwsRedshiftCluster__c/object.extracts.yaml md5Hash: 978033E93A3BC4EEE31B6916039330FF content: | --- extracts: # Nullable. Values: available, modifying, creating ... - name: "CA10__status__c" value: FIELD: path: "CA10__status__c" # Nullable. - name: "CA10__createTime__c" value: FIELD: path: "CA10__createTime__c" # Nullable. - name: "CA10__cpuUtilizationAvg30d__c" value: FIELD: path: "CA10__cpuUtilizationAvg30d__c" # Nullable. - name: "CA10__diskReadIopsAvg30d__c" value: FIELD: path: "CA10__diskReadIopsAvg30d__c" # Nullable. - name: "CA10__diskWriteIopsAvg30d__c" value: FIELD: path: "CA10__diskWriteIopsAvg30d__c" # Nullable. - name: "CA10__logging__c" value: FIELD: path: "CA10__logging__c" # Nullable. - name: "CA10__automatedSnapshotRetentionPeriod__c" value: FIELD: path: "CA10__automatedSnapshotRetentionPeriod__c" # Text. - name: "CA10__encryption__c" value: FIELD: path: "CA10__encryption__c" # Text. - name: "CA10__masterUsername__c" value: FIELD: path: "CA10__masterUsername__c" # Text. - name: "CA10__versionUpgrade__c" value: FIELD: path: "CA10__versionUpgrade__c" # Values: Yes | No. Not nullable. Can't have no access, retrieved via redshift:DescribeClusters - name: "CA10__publiclyAccessible__c" value: FIELD: path: "CA10__publiclyAccessible__c" # Values: Enabled | Disabled. Not nullable. Can't have no access, retrieved via redshift:DescribeClusters - name: "CA10__enhancedVpcRouting2__c" value: FIELD: path: "CA10__enhancedVpcRouting2__c" # Number - name: "CA10__endpointPort2__c" value: FIELD: path: "CA10__endpointPort2__c" script: |- CREATE TEMP FUNCTION mock_ExpectedResult() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "Id" : "001", "expectedResult" : { "status" : "INCOMPLIANT", "conditionIndex" : "299", "conditionText" : "extract('CA10__masterUsername__c') == 'awsuser'", "runtimeError" : null } }, { "Id" : "002", "expectedResult" : { "status" : "COMPLIANT", "conditionIndex" : "300", "conditionText" : "otherwise", "runtimeError" : null } } ]; """; CREATE TEMP FUNCTION mock_CA10__CaAwsRedshiftCluster__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2025-12-23T05:07:23Z") }, "CA10__status__c" : "available", "CA10__masterUsername__c" : "awsuser", "Id" : "001" }, { "context" : { "snapshotTime" : new Date("2025-12-23T05:07:23Z") }, "CA10__status__c" : "available", "CA10__masterUsername__c" : "admin", "Id" : "002" } ]; """; CREATE TEMP FUNCTION process_CA10__CaAwsRedshiftCluster__c( obj STRUCT< CA10__disappearanceTime__c TIMESTAMP, CA10__status__c STRING, CA10__masterUsername__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] function extract3() { if (!this.out) { this.out = obj.CA10__status__c; } return this.out; }; references1.push('Status [obj.CA10__status__c]: ' + obj.CA10__status__c); 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}; } // condition[2], conditionIndex:[200..299] function extract6() { if (!this.out) { this.out = obj.CA10__masterUsername__c; } return this.out; }; references1.push('Master Username [obj.CA10__masterUsername__c]: ' + obj.CA10__masterUsername__c); if (TextLib.equal(extract6.call(extract6), 'awsuser')) { return {status: 'INCOMPLIANT', conditionIndex: 299, conditionText: "extract('CA10__masterUsername__c') == 'awsuser'", currentStateMessage: "The Redshift cluster has a default master username.", currentStateReferences: references1.join('\n'), remediation: "Recreate the cluster using a unique, non-default master username.", runtimeError: null}; } return {status: 'COMPLIANT', conditionIndex: 300, conditionText: "otherwise", currentStateMessage: "The Redshift cluster has a custom master username.", 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__masterUsername__c AS CA10__masterUsername__c, sObject.Id AS Id, process_CA10__CaAwsRedshiftCluster__c( STRUCT( sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c, sObject.CA10__status__c AS CA10__status__c, sObject.CA10__masterUsername__c AS CA10__masterUsername__c, sObject.Id AS Id ), sObject.context.snapshotTime ) as result FROM UNNEST(mock_CA10__CaAwsRedshiftCluster__c()) AS sObject ) sObject ON sObject.Id = expectedResult.Id;