--- policy: /ce/ca/aws/sagemaker/notebook-instance-encryption-with-cmk logic: /ce/ca/aws/sagemaker/notebook-instance-encryption-with-cmk/prod.logic.yaml executionTime: 2026-05-09T12:03:59.601051478Z generationMs: 56 executionMs: 1944 rows: - id: test1 match: true status: expected: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 299 actual: 299 conditionText: expected: extract('CA10A1__kmsKeyId__c').isEmpty() actual: extract('CA10A1__kmsKeyId__c').isEmpty() runtimeError: {} - id: test2 match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 300 actual: 300 conditionText: expected: otherwise actual: otherwise runtimeError: {} - id: test3 match: true status: expected: DISAPPEARED actual: DISAPPEARED conditionIndex: expected: 99 actual: 99 conditionText: expected: isDisappeared(CA10A1__disappearanceTime__c) actual: isDisappeared(CA10A1__disappearanceTime__c) runtimeError: {} - id: test4 match: true status: expected: INAPPLICABLE actual: INAPPLICABLE conditionIndex: expected: 199 actual: 199 conditionText: expected: extract('CA10A1__status__c') != 'InService' actual: extract('CA10A1__status__c') != 'InService' runtimeError: {} usedFiles: - path: /ce/ca/aws/sagemaker/notebook-instance-encryption-with-cmk/policy.yaml md5Hash: 1D30566440BB9537EECFB0371BE60326 content: "---\nnames:\n full: \"AWS SageMaker Notebook Instance is not encrypted\ \ with a Customer-Managed KMS key\"\n contextual: \"Notebook Instance is not\ \ encrypted with a Customer-Managed KMS key\"\ndescription: >\n Ensure that\ \ AWS SageMaker Notebook Instances are encrypted with a Customer-Managed \n\ \ KMS Key (CMK) to enhance data security and control. Using CMKs allows you\ \ to manage \n the lifecycle of the encryption keys, including rotation and\ \ access policies, \n providing an additional layer of protection for data\ \ stored on the instance's volume.\ntype: \"COMPLIANCE_POLICY\"\ncategories:\n\ \ - \"SECURITY\"\nframeworkMappings:\n - \"/frameworks/cloudaware/resource-security/data-encryption\"\ \n - \"/frameworks/aws-well-architected/sec/08/02\"\nsimilarPolicies:\n cloudConformity:\n\ \ - url: \"https://www.trendmicro.com/cloudoneconformity/knowledge-base/aws/SageMaker/notebook-data-encrypted-with-kms-customer-master-keys.html\"\ \n name: \"Notebook Data Encrypted With KMS Customer Managed Keys\"" - path: /ce/ca/aws/sagemaker/notebook-instance-encryption-with-cmk/prod.logic.yaml md5Hash: 01EE55F030897C3EF9DF55B6840F4C06 content: | --- inputType: "CA10A1__CaAwsSageMakerNotebookInstance__c" testData: - file: "test-data.json" importExtracts: - file: "/types/CA10A1__CaAwsSageMakerNotebookInstance__c/object.extracts.yaml" conditions: - status: "INAPPLICABLE" currentStateMessage: "The SageMaker notebook instance is not in service." check: NOT_EQUAL: left: EXTRACT: "CA10A1__status__c" right: TEXT: "InService" - status: "INCOMPLIANT" currentStateMessage: "The SageMaker notebook instance is not encrypted with a customer-managed KMS key." remediationMessage: "Configure the SageMaker notebook instance to use a customer-managed KMS key for encryption." check: IS_EMPTY: arg: EXTRACT: "CA10A1__kmsKeyId__c" otherwise: status: "COMPLIANT" currentStateMessage: "The SageMaker notebook instance is encrypted with a customer-managed KMS key." - path: /ce/ca/aws/sagemaker/notebook-instance-encryption-with-cmk/test-data.json md5Hash: 229CDB9E3DC65DFE39DD9F2E13E12ADB content: |- [ { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": "299", "conditionText": "extract('CA10A1__kmsKeyId__c').isEmpty()", "runtimeError": null }, "context": { "snapshotTime": "2025-11-09T19:32:58Z" }, "CA10A1__disappearanceTime__c": null, "CA10A1__status__c": "InService", "CA10A1__kmsKeyId__c": "", "Id": "test1" }, { "expectedResult": { "status": "COMPLIANT", "conditionIndex": "300", "conditionText": "otherwise", "runtimeError": null }, "context": { "snapshotTime": "2025-11-09T19:32:58Z" }, "CA10A1__disappearanceTime__c": null, "CA10A1__status__c": "InService", "CA10A1__kmsKeyId__c": "kmsKeyId", "Id": "test2" }, { "expectedResult": { "status": "DISAPPEARED", "conditionIndex": "99", "conditionText": "isDisappeared(CA10A1__disappearanceTime__c)", "runtimeError": null }, "context": { "snapshotTime": "2025-11-09T19:32:58Z" }, "CA10A1__disappearanceTime__c": "2025-11-09T19:32:58Z", "CA10A1__status__c": "InService", "CA10A1__kmsKeyId__c": "kmsKeyId", "Id": "test3" }, { "expectedResult": { "status": "INAPPLICABLE", "conditionIndex": "199", "conditionText": "extract('CA10A1__status__c') != 'InService'", "runtimeError": null }, "context": { "snapshotTime": "2025-11-09T19:32:58Z" }, "CA10A1__disappearanceTime__c": null, "CA10A1__status__c": "Stopped", "CA10A1__kmsKeyId__c": "kmsKeyId", "Id": "test4" } ] - path: /types/CA10A1__CaAwsSageMakerNotebookInstance__c/object.extracts.yaml md5Hash: 6890CE14909F3170C7201BDF33753985 content: "---\nextracts:\n# Nullable.\n - name: CA10A1__kmsKeyId__c\n value:\n\ \ FIELD: \n path: CA10A1__kmsKeyId__c\n# Values: Pending | InService\ \ | Stopping | Stopped | Failed | Deleting | Updating. Not nullable\n - name:\ \ CA10A1__status__c\n value:\n FIELD: \n path: CA10A1__status__c\n\ \ undeterminedIf:\n noAccessDelegate:\n path: \"\ CA10A1__status__c\"\n currentStateMessage: \"Notebook Instance Status\ \ cannot be empty. Possible permissions issue with sagemaker:DescribeNotebookInstance\"\ \n# Values: Enabled | Disabled. Not nullable\n - name: CA10A1__directInternetAccess__c\n\ \ value:\n FIELD: \n path: CA10A1__directInternetAccess__c\n\ \ undeterminedIf:\n noAccessDelegate:\n path: \"\ CA10A1__directInternetAccess__c\"\n currentStateMessage: \"Notebook\ \ Instance Direct Internet Access cannot be empty. Possible permissions issue\ \ with sagemaker:DescribeNotebookInstance\"\n# Values: Enabled | Disabled. Not\ \ nullable\n - name: CA10A1__rootAccess__c\n value:\n FIELD: \n \ \ path: CA10A1__rootAccess__c\n undeterminedIf:\n noAccessDelegate:\n\ \ path: \"CA10A1__rootAccess__c\"\n currentStateMessage:\ \ \"Notebook Instance Direct Internet Access cannot be empty. Possible permissions\ \ issue with sagemaker:DescribeNotebookInstance\"\n" script: |- CREATE TEMP FUNCTION mock_ExpectedResult() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "Id" : "test1", "expectedResult" : { "status" : "INCOMPLIANT", "conditionIndex" : "299", "conditionText" : "extract('CA10A1__kmsKeyId__c').isEmpty()", "runtimeError" : null } }, { "Id" : "test2", "expectedResult" : { "status" : "COMPLIANT", "conditionIndex" : "300", "conditionText" : "otherwise", "runtimeError" : null } }, { "Id" : "test3", "expectedResult" : { "status" : "DISAPPEARED", "conditionIndex" : "99", "conditionText" : "isDisappeared(CA10A1__disappearanceTime__c)", "runtimeError" : null } }, { "Id" : "test4", "expectedResult" : { "status" : "INAPPLICABLE", "conditionIndex" : "199", "conditionText" : "extract('CA10A1__status__c') != 'InService'", "runtimeError" : null } } ]; """; CREATE TEMP FUNCTION mock_CA10A1__CaAwsSageMakerNotebookInstance__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2025-11-09T19:32:58Z") }, "CA10A1__status__c" : "InService", "CA10A1__kmsKeyId__c" : "", "Id" : "test1" }, { "context" : { "snapshotTime" : new Date("2025-11-09T19:32:58Z") }, "CA10A1__status__c" : "InService", "CA10A1__kmsKeyId__c" : "kmsKeyId", "Id" : "test2" }, { "context" : { "snapshotTime" : new Date("2025-11-09T19:32:58Z") }, "CA10A1__disappearanceTime__c" : new Date("2025-11-09T19:32:58Z"), "CA10A1__status__c" : "InService", "CA10A1__kmsKeyId__c" : "kmsKeyId", "Id" : "test3" }, { "context" : { "snapshotTime" : new Date("2025-11-09T19:32:58Z") }, "CA10A1__status__c" : "Stopped", "CA10A1__kmsKeyId__c" : "kmsKeyId", "Id" : "test4" } ]; """; CREATE TEMP FUNCTION process_CA10A1__CaAwsSageMakerNotebookInstance__c( obj STRUCT< CA10A1__disappearanceTime__c TIMESTAMP, CA10A1__status__c STRING, CA10A1__kmsKeyId__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 [CA10A1__disappearanceTime__c]: ' + obj.CA10A1__disappearanceTime__c); if (obj.CA10A1__disappearanceTime__c != null) { return {status: 'DISAPPEARED', conditionIndex: 99, conditionText: "isDisappeared(CA10A1__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.CA10A1__status__c)) { throw new Error("UNDETERMINED condition:101", {cause: {status: 'UNDETERMINED', conditionIndex: 101, conditionText: "CA10A1__status__c.delegatedTo(CA10A1__status__c).isEmpty()", currentStateMessage: "Notebook Instance Status cannot be empty. Possible permissions issue with sagemaker:DescribeNotebookInstance", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } return obj.CA10A1__status__c; } function extract3() { if (!this.out) { this.out = fieldChecked4(); } return this.out; }; references1.push('Status [obj.CA10A1__status__c]: ' + obj.CA10A1__status__c); try { if (TextLib.notEqual(extract3.call(extract3), 'InService')) { return {status: 'INAPPLICABLE', conditionIndex: 199, conditionText: "extract('CA10A1__status__c') != 'InService'", currentStateMessage: "The SageMaker notebook instance is not in service.", 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.CA10A1__kmsKeyId__c; } return this.out; }; references1.push('KMS Key ID [obj.CA10A1__kmsKeyId__c]: ' + obj.CA10A1__kmsKeyId__c); if (TextLib.isEmpty(extract6.call(extract6))) { return {status: 'INCOMPLIANT', conditionIndex: 299, conditionText: "extract('CA10A1__kmsKeyId__c').isEmpty()", currentStateMessage: "The SageMaker notebook instance is not encrypted with a customer-managed KMS key.", currentStateReferences: references1.join('\n'), remediation: "Configure the SageMaker notebook instance to use a customer-managed KMS key for encryption.", runtimeError: null}; } return {status: 'COMPLIANT', conditionIndex: 300, conditionText: "otherwise", currentStateMessage: "The SageMaker notebook instance is encrypted with a customer-managed KMS key.", 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.CA10A1__disappearanceTime__c AS CA10A1__disappearanceTime__c, sObject.CA10A1__status__c AS CA10A1__status__c, sObject.CA10A1__kmsKeyId__c AS CA10A1__kmsKeyId__c, sObject.Id AS Id, process_CA10A1__CaAwsSageMakerNotebookInstance__c( STRUCT( sObject.CA10A1__disappearanceTime__c AS CA10A1__disappearanceTime__c, sObject.CA10A1__status__c AS CA10A1__status__c, sObject.CA10A1__kmsKeyId__c AS CA10A1__kmsKeyId__c, sObject.Id AS Id ), sObject.context.snapshotTime ) as result FROM UNNEST(mock_CA10A1__CaAwsSageMakerNotebookInstance__c()) AS sObject ) sObject ON sObject.Id = expectedResult.Id;