---
policy: /ce/ca/aws/lambda/function-tracing
logic: /ce/ca/aws/lambda/function-tracing/prod.logic.yaml
executionTime: 2026-02-10T22:33:03.867370463Z
generationMs: 90
executionMs: 881
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: INCOMPLIANT
      actual: INCOMPLIANT
    conditionIndex:
      expected: 199
      actual: 199
    conditionText:
      expected: extract('CA10__tracingConfigResponseMode__c') == 'PassThrough'
      actual: extract('CA10__tracingConfigResponseMode__c') == 'PassThrough'
    runtimeError: {}
  - id: '003'
    match: true
    status:
      expected: COMPLIANT
      actual: COMPLIANT
    conditionIndex:
      expected: 299
      actual: 299
    conditionText:
      expected: extract('CA10__tracingConfigResponseMode__c') == 'Active'
      actual: extract('CA10__tracingConfigResponseMode__c') == 'Active'
    runtimeError: {}
usedFiles:
  - path: /ce/ca/aws/lambda/function-tracing/policy.yaml
    md5Hash: 84B8992D67F8BCFD3BF73DA5205988E0
    content: "---\nnames:\n  full: \"AWS Lambda Function X-Ray Tracing is not enabled\"\
      \n  contextual: \"Function X-Ray Tracing is not enabled\"\ndescription: >\n\
      \  Ensure that AWS X-Ray active tracing is enabled for Lambda functions. X-Ray\
      \ provides \n  visibility into the execution of your function, helping you identify\
      \ performance \n  bottlenecks and troubleshoot issues in distributed applications.\n\
      type: \"COMPLIANCE_POLICY\"\ncategories:\n  - \"RELIABILITY\"\nframeworkMappings:\n\
      \  - \"/frameworks/cloudaware/resource-reliability/system-configuration\"\n\
      \  - \"/frameworks/nist-sp-800-53-r5/ca/07\"\nsimilarPolicies:\n  cloudConformity:\n\
      \    - url: https://www.trendmicro.com/cloudoneconformity/knowledge-base/aws/Lambda/tracing.html\n\
      \      name: Tracing Enabled\n  awsSecurityHub:\n    - name: \"[Lambda.7] Lambda\
      \ functions should have AWS X-Ray active tracing enabled\"\n      url: \"https://docs.aws.amazon.com/securityhub/latest/userguide/lambda-controls.html#lambda-7\""
  - path: /ce/ca/aws/lambda/function-tracing/prod.logic.yaml
    md5Hash: B64785DC46A209125537F0A884B4BEAD
    content: |
      ---
      inputType: "CA10__CaAwsLambdaFunction__c"
      testData:
        - file: "test-data.json"
      importExtracts:
        - file: "/types/CA10__CaAwsLambdaFunction__c/object.extracts.yaml"
      conditions:
        - status: "INCOMPLIANT"
          currentStateMessage: "Lambda function tracing with AWS X-Ray is not enabled."
          remediationMessage: "Enable AWS X-Ray tracing for the function."
          check:
            IS_EQUAL:
              left:
                EXTRACT: "CA10__tracingConfigResponseMode__c"
              right:
                TEXT: "PassThrough"
        - status: "COMPLIANT"
          currentStateMessage: "Lambda function tracing with AWS X-Ray is enabled."
          check:
            IS_EQUAL:
              left:
                EXTRACT: "CA10__tracingConfigResponseMode__c"
              right:
                TEXT: "Active"
      otherwise:
        status: "UNDETERMINED"
        currentStateMessage: "Unexpected values in the field."
  - path: /ce/ca/aws/lambda/function-tracing/test-data.json
    md5Hash: 95D0517143D8CC6ECF327A96AC447BB9
    content: |
      [
        {
          "expectedResult": {
            "status": "DISAPPEARED",
            "conditionIndex": "99",
            "conditionText": "isDisappeared(CA10__disappearanceTime__c)",
            "runtimeError": null
          },
          "context": { "snapshotTime": "2025-12-01T00:50:53Z" },
          "CA10__disappearanceTime__c": "2025-09-29T19:17:49Z",
          "CA10__tracingConfigResponseMode__c": "PassThrough",
          "Id": "001"
        },
        {
          "expectedResult": {
            "status": "INCOMPLIANT",
            "conditionIndex": "199",
            "conditionText": "extract('CA10__tracingConfigResponseMode__c') == 'PassThrough'",
            "runtimeError": null
          },
          "context": { "snapshotTime": "2025-12-01T00:50:53Z" },
          "CA10__disappearanceTime__c": null,
          "CA10__tracingConfigResponseMode__c": "PassThrough",
          "Id": "002"
        },
        {
          "expectedResult": {
            "status": "COMPLIANT",
            "conditionIndex": "299",
            "conditionText": "extract('CA10__tracingConfigResponseMode__c') == 'Active'",
            "runtimeError": null
          },
          "context": { "snapshotTime": "2025-12-01T00:50:53Z" },
          "CA10__disappearanceTime__c": null,
          "CA10__tracingConfigResponseMode__c": "Active",
          "Id": "003"
        }
      ]
  - path: /types/CA10__CaAwsLambdaFunction__c/object.extracts.yaml
    md5Hash: 76AAEC535F0E5F244F3303D8C3C2C9CE
    content: "---\nextracts:\n# Nullable. Text.\n  - name: \"CA10__runtime__c\"\n\
      \    value: \n      FIELD:\n        path: \"CA10__runtime__c\"\n# Values: PassThrough\
      \ | Active. Not nullable. Text.\n  - name: \"CA10__tracingConfigResponseMode__c\"\
      \n    value: \n      FIELD:\n        path: \"CA10__tracingConfigResponseMode__c\"\
      \n        undeterminedIf:\n          isEmpty: \"The function tracing config\
      \ cannot be empty. Possible data corruption.\"\n# Values: Zip | Image. Not nullable.\
      \ Text.\n  - name: \"CA10__packageType__c\"\n    value: \n      FIELD:\n   \
      \     path: \"CA10__packageType__c\"\n        undeterminedIf:\n          isEmpty:\
      \ \"The function package type cannot be empty. Possible data corruption.\"\n\
      # Nullable. Can't have no access, retrieved via lambda:ListFunctions\n  - name:\
      \ \"CA10__vpcId__c\"\n    value: \n      FIELD:\n        path: \"CA10__vpcId__c\"\
      \n"
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" : "INCOMPLIANT",
      "conditionIndex" : "199",
      "conditionText" : "extract('CA10__tracingConfigResponseMode__c') == 'PassThrough'",
      "runtimeError" : null
    }
  }, {
    "Id" : "003",
    "expectedResult" : {
      "status" : "COMPLIANT",
      "conditionIndex" : "299",
      "conditionText" : "extract('CA10__tracingConfigResponseMode__c') == 'Active'",
      "runtimeError" : null
    }
  } ];
  """;

  CREATE TEMP FUNCTION mock_CA10__CaAwsLambdaFunction__c()
  RETURNS ARRAY<STRUCT<
      CA10__disappearanceTime__c TIMESTAMP,
      CA10__tracingConfigResponseMode__c STRING,
      Id STRING,
      context STRUCT<
          snapshotTime TIMESTAMP
      >
  >>
  DETERMINISTIC
  LANGUAGE js
  AS r"""
    return [ {
    "context" : {
      "snapshotTime" : new Date("2025-12-01T00:50:53Z")
    },
    "CA10__disappearanceTime__c" : new Date("2025-09-29T19:17:49Z"),
    "CA10__tracingConfigResponseMode__c" : "PassThrough",
    "Id" : "001"
  }, {
    "context" : {
      "snapshotTime" : new Date("2025-12-01T00:50:53Z")
    },
    "CA10__tracingConfigResponseMode__c" : "PassThrough",
    "Id" : "002"
  }, {
    "context" : {
      "snapshotTime" : new Date("2025-12-01T00:50:53Z")
    },
    "CA10__tracingConfigResponseMode__c" : "Active",
    "Id" : "003"
  } ];
  """;

  CREATE TEMP FUNCTION process_CA10__CaAwsLambdaFunction__c(
      obj STRUCT<
          CA10__disappearanceTime__c TIMESTAMP,
          CA10__tracingConfigResponseMode__c STRING,
          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 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__tracingConfigResponseMode__c)) {
              throw new Error("UNDETERMINED condition:101", {cause: {status: 'UNDETERMINED', conditionIndex: 101, conditionText: "CA10__tracingConfigResponseMode__c.isEmpty()", currentStateMessage: "The function tracing config cannot be empty. Possible data corruption.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}});
          }
          return obj.CA10__tracingConfigResponseMode__c;
      }
      function extract3() { if (!this.out) { this.out = fieldChecked4(); } return this.out; };
      references1.push('Tracing Config Mode [obj.CA10__tracingConfigResponseMode__c]: ' + obj.CA10__tracingConfigResponseMode__c);
      try {
          if (TextLib.equal(extract3.call(extract3), 'PassThrough')) {
              return {status: 'INCOMPLIANT', conditionIndex: 199, conditionText: "extract('CA10__tracingConfigResponseMode__c') == 'PassThrough'", currentStateMessage: "Lambda function tracing with AWS X-Ray is not enabled.", currentStateReferences: references1.join('\n'), remediation: "Enable AWS X-Ray tracing for the function.", 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__tracingConfigResponseMode__c)) {
              throw new Error("UNDETERMINED condition:201", {cause: {status: 'UNDETERMINED', conditionIndex: 201, conditionText: "CA10__tracingConfigResponseMode__c.isEmpty()", currentStateMessage: "The function tracing config cannot be empty. Possible data corruption.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}});
          }
          return obj.CA10__tracingConfigResponseMode__c;
      }
      function extract6() { if (!this.out) { this.out = fieldChecked7(); } return this.out; };
      try {
          if (TextLib.equal(extract6.call(extract6), 'Active')) {
              return {status: 'COMPLIANT', conditionIndex: 299, conditionText: "extract('CA10__tracingConfigResponseMode__c') == 'Active'", currentStateMessage: "Lambda function tracing with AWS X-Ray is enabled.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null};
          }
      } catch (err) {
          if (err.cause && err.cause.status) { return err.cause; } else { throw err; }
      }
      return {status: 'UNDETERMINED', conditionIndex: 300, conditionText: "otherwise", currentStateMessage: "Unexpected values in the field.", 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__tracingConfigResponseMode__c AS CA10__tracingConfigResponseMode__c,
          sObject.Id AS Id,
          process_CA10__CaAwsLambdaFunction__c(
              STRUCT(
                  sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c,
                  sObject.CA10__tracingConfigResponseMode__c AS CA10__tracingConfigResponseMode__c,
                  sObject.Id AS Id
              ),
              sObject.context.snapshotTime
          ) as result
      FROM UNNEST(mock_CA10__CaAwsLambdaFunction__c()) AS sObject
  ) sObject ON sObject.Id = expectedResult.Id;