--- policy: /ce/ca/aws/rds/instance-automated-backups logic: /ce/ca/aws/rds/instance-automated-backups/prod.logic.yaml executionTime: 2026-02-10T22:33:09.985116767Z generationMs: 56 executionMs: 733 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: extract('CA10__backupRetentionPeriod__c') == number(0.0) actual: extract('CA10__backupRetentionPeriod__c') == number(0.0) runtimeError: {} - id: test3 match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 200 actual: 200 conditionText: expected: otherwise actual: otherwise runtimeError: {} usedFiles: - path: /ce/ca/aws/rds/instance-automated-backups/policy.yaml md5Hash: 5A202E092D23DCB72783BA1452D0C5A3 content: |- --- names: full: "AWS RDS Instance automated backups are not enabled" contextual: "Instance automated backups are not enabled" description: "Ensure that automated backups are enabled for AWS RDS DB instances. Automated backups allow you to recover your database to any point in time within your retention period." type: "COMPLIANCE_POLICY" categories: - "SECURITY" frameworkMappings: - "/frameworks/cloudaware/resource-security/data-protection-and-recovery" - "/frameworks/aws-fsbp-v1.0.0/rds/11" - "/frameworks/aws-well-architected/rel/09/01" - "/frameworks/aws-well-architected/rel/09/03" similarPolicies: awsSecurityHub: - name: "[RDS.11] RDS instances should have automatic backups enabled" url: "https://docs.aws.amazon.com/securityhub/latest/userguide/rds-controls.html#rds-11" - path: /ce/ca/aws/rds/instance-automated-backups/prod.logic.yaml md5Hash: D5C5AC7A760B8D6A8C016A9F3ED0C1D9 content: | --- inputType: "CA10__CaAwsDbInstance__c" testData: - file: test-data.json importExtracts: - file: /types/CA10__CaAwsDbInstance__c/object.extracts.yaml conditions: - status: INCOMPLIANT currentStateMessage: "Automated backups are disabled for this DB instance." remediationMessage: "Set the backup retention period to a value greater than 0 days to enable automated backups." check: IS_EQUAL: left: EXTRACT: CA10__backupRetentionPeriod__c right: NUMBER: 0.0 otherwise: status: COMPLIANT currentStateMessage: "Automated backups are enabled for this DB instance." - path: /ce/ca/aws/rds/instance-automated-backups/test-data.json md5Hash: 926C5F0CDC2A2FB666ED84FF0BBE842B content: |- [ { "expectedResult": { "status": "DISAPPEARED", "conditionIndex": "99", "conditionText": "isDisappeared(CA10__disappearanceTime__c)", "runtimeError": null }, "context": { "snapshotTime": "2025-10-21T01:48:33Z" }, "CA10__disappearanceTime__c": "2025-08-15T02:09:15Z", "CA10__backupRetentionPeriod__c": 14, "Id": "test1" }, { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": "199", "conditionText": "extract('CA10__backupRetentionPeriod__c') == number(0.0)", "runtimeError": null }, "context": { "snapshotTime": "2025-10-21T01:48:33Z" }, "CA10__disappearanceTime__c": null, "CA10__backupRetentionPeriod__c": 0, "Id": "test2" }, { "expectedResult": { "status": "COMPLIANT", "conditionIndex": "200", "conditionText": "otherwise", "runtimeError": null }, "context": { "snapshotTime": "2025-10-21T01:48:33Z" }, "CA10__disappearanceTime__c": null, "CA10__backupRetentionPeriod__c": 7, "Id": "test3" } ] - path: /types/CA10__CaAwsDbInstance__c/object.extracts.yaml md5Hash: E3FA5A211AA9AD2418645BB09047D3D3 content: "---\nextracts:\n# Not Nullable. Can't have no access, retrieved via\ \ rds:DescribeDBInstances\n - name: CA10__engine__c\n value:\n FIELD:\n\ \ path: CA10__engine__c\n undeterminedIf:\n isEmpty:\ \ \"Corrupted data. DB Instance Engine cannot be empty.\"\n# Not Nullable. Can't\ \ have no access, retrieved via rds:DescribeDBInstances\n - name: CA10__endpointPort__c\n\ \ value:\n FIELD:\n path: CA10__endpointPort__c\n undeterminedIf:\n\ \ isEmpty: \"Corrupted data. DB Endpoint Port cannot be empty.\"\n\ # Checkbox. Can't have no access, retrieved via rds:DescribeDBInstances\n -\ \ name: CA10__publiclyAccessible__c\n value:\n FIELD:\n path:\ \ CA10__publiclyAccessible__c\n# Checkbox. Can't have no access, retrieved via\ \ rds:DescribeDBInstances\n - name: CA10__storageEncrypted__c\n value: \n\ \ FIELD:\n path: CA10__storageEncrypted__c\n# Checkbox. Can't have\ \ no access, retrieved via rds:DescribeDBInstances\n - name: CA10__autoMinorVersionUpgrade__c\n\ \ value: \n FIELD:\n path: CA10__autoMinorVersionUpgrade__c\n\ # Checkbox. Can't have no access, retrieved via rds:DescribeDBInstances\n -\ \ name: CA10__multiAz__c\n value: \n FIELD:\n path: CA10__multiAz__c\n\ # Nullable. Values: available, backing-up, creating ...\n - name: \"CA10__status__c\"\ \n value:\n FIELD:\n path: \"CA10__status__c\"\n# Nullable.\n\ \ - name: \"CA10__createTime__c\"\n value:\n FIELD:\n path:\ \ \"CA10__createTime__c\"\n# Nullable.\n - name: \"CA10__averageCpuOneMonth__c\"\ \n value:\n FIELD:\n path: \"CA10__averageCpuOneMonth__c\"\n\ # Nullable.\n - name: \"CA10__regionName__c\"\n value:\n FIELD:\n \ \ path: \"CA10__regionName__c\"\n# Nullable.\n - name: \"CA10__diskReadIopsAvg30d__c\"\ \n value:\n FIELD:\n path: \"CA10__diskReadIopsAvg30d__c\"\n\ # Nullable.\n - name: \"CA10__diskWriteIopsAvg30d__c\"\n value:\n FIELD:\n\ \ path: \"CA10__diskWriteIopsAvg30d__c\"\n# Nullable.\n - name: \"CA10__databaseConnectionsAvg30d__c\"\ \n value:\n FIELD:\n path: \"CA10__databaseConnectionsAvg30d__c\"\ \n# Not nullable. Can't have no access, retrieved via rds:DescribeDBInstances\n\ \ - name: \"CA10__backupRetentionPeriod__c\"\n value:\n FIELD:\n \ \ path: \"CA10__backupRetentionPeriod__c\"\n# Text.\n - name: CA10__masterUsername__c\n\ \ value:\n FIELD:\n path: CA10__masterUsername__c\n# Checkbox.\n\ \ - name: CA10__iamDatabaseAuthenticationEnabled__c\n value:\n FIELD:\n\ \ path: CA10__iamDatabaseAuthenticationEnabled__c\n# Text.\n - name:\ \ CA10__enabledCloudWatchLogsExports__c\n value:\n FIELD:\n path:\ \ CA10__enabledCloudWatchLogsExports__c\n# Checkbox.\n - name: CA10__deletionProtection__c\n\ \ value:\n FIELD:\n path: CA10__deletionProtection__c\n# Nullable.\ \ Can't have no access, retrieved via rds:DescribeDBInstances\n - name: CA10__clusterArn__c\n\ \ value:\n FIELD:\n path: CA10__clusterArn__c\n# Not nullable.\ \ Can't have no access, retrieved via rds:DescribeDBInstances\n - name: \"\ CA10__monitoringInterval__c\"\n value:\n FIELD:\n path: \"CA10__monitoringInterval__c\"\ \n# Checkbox.\n - name: CA10__copyTagsToSnapshot__c\n value:\n FIELD:\n\ \ path: CA10__copyTagsToSnapshot__c\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" : "extract('CA10__backupRetentionPeriod__c') == number(0.0)", "runtimeError" : null } }, { "Id" : "test3", "expectedResult" : { "status" : "COMPLIANT", "conditionIndex" : "200", "conditionText" : "otherwise", "runtimeError" : null } } ]; """; CREATE TEMP FUNCTION mock_CA10__CaAwsDbInstance__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2025-10-21T01:48:33Z") }, "CA10__disappearanceTime__c" : new Date("2025-08-15T02:09:15Z"), "CA10__backupRetentionPeriod__c" : 14, "Id" : "test1" }, { "context" : { "snapshotTime" : new Date("2025-10-21T01:48:33Z") }, "CA10__backupRetentionPeriod__c" : 0, "Id" : "test2" }, { "context" : { "snapshotTime" : new Date("2025-10-21T01:48:33Z") }, "CA10__backupRetentionPeriod__c" : 7, "Id" : "test3" } ]; """; CREATE TEMP FUNCTION process_CA10__CaAwsDbInstance__c( obj STRUCT< CA10__disappearanceTime__c TIMESTAMP, CA10__backupRetentionPeriod__c FLOAT64, Id STRING >, snapshotTime TIMESTAMP ) RETURNS STRUCT DETERMINISTIC LANGUAGE js AS r""" 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__backupRetentionPeriod__c; } return this.out; }; references1.push('Backup Retention Period [obj.CA10__backupRetentionPeriod__c]: ' + obj.CA10__backupRetentionPeriod__c); if (extract3.call(extract3) == 0.0) { return {status: 'INCOMPLIANT', conditionIndex: 199, conditionText: "extract('CA10__backupRetentionPeriod__c') == number(0.0)", currentStateMessage: "Automated backups are disabled for this DB instance.", currentStateReferences: references1.join('\n'), remediation: "Set the backup retention period to a value greater than 0 days to enable automated backups.", runtimeError: null}; } return {status: 'COMPLIANT', conditionIndex: 200, conditionText: "otherwise", currentStateMessage: "Automated backups are enabled for this DB instance.", 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__backupRetentionPeriod__c AS CA10__backupRetentionPeriod__c, sObject.Id AS Id, process_CA10__CaAwsDbInstance__c( STRUCT( sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c, sObject.CA10__backupRetentionPeriod__c AS CA10__backupRetentionPeriod__c, sObject.Id AS Id ), sObject.context.snapshotTime ) as result FROM UNNEST(mock_CA10__CaAwsDbInstance__c()) AS sObject ) sObject ON sObject.Id = expectedResult.Id;