--- policy: /ce/ca/aws/acm/certificate-validity logic: /ce/ca/aws/acm/certificate-validity/prod.logic.yaml executionTime: 2026-06-06T12:02:27.667865811Z generationMs: 47 executionMs: 1066 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: INAPPLICABLE actual: INAPPLICABLE conditionIndex: expected: 199 actual: 199 conditionText: expected: extract('CA10__status__c') == 'PENDING_VALIDATION' actual: extract('CA10__status__c') == 'PENDING_VALIDATION' runtimeError: {} - id: '003' match: true status: expected: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 299 actual: 299 conditionText: expected: extract('CA10__status__c') == 'FAILED' actual: extract('CA10__status__c') == 'FAILED' runtimeError: {} - id: '004' match: true status: expected: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 399 actual: 399 conditionText: expected: extract('CA10__status__c') == 'VALIDATION_TIMED_OUT' actual: extract('CA10__status__c') == 'VALIDATION_TIMED_OUT' runtimeError: {} - id: '005' match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 400 actual: 400 conditionText: expected: otherwise actual: otherwise runtimeError: {} usedFiles: - path: /ce/ca/aws/acm/certificate-validity/policy.yaml md5Hash: 6DE0DCE7DD1EEA029C8C4D52B6C39777 content: "---\nnames:\n full: AWS ACM Certificate validation has failed\n contextual:\ \ Certificate validation has failed\ndescription: >\n Ensure that AWS ACM Certificates\ \ are successfully validated. Certificates with \n a status of FAILED or VALIDATION_TIMED_OUT\ \ cannot be used to secure traffic \n and indicate an issue with the domain\ \ ownership verification process.\ncategories:\n - \"SECURITY\"\ntype: \"COMPLIANCE_POLICY\"\ \nframeworkMappings:\n - \"/frameworks/cloudaware/secret-and-certificate-governance/cryptographic-configuration\"\ \n - \"/frameworks/aws-well-architected/sec/09/01\"\nsimilarPolicies:\n cloudConformity:\n\ \ - url: https://www.trendmicro.com/cloudoneconformity/knowledge-base/aws/ACM/certificate-validity.html\n\ \ name: AWS ACM Certificates Validity\n" - path: /ce/ca/aws/acm/certificate-validity/prod.logic.yaml md5Hash: 008457004BD34702580ABDC7EDDA4E45 content: | --- inputType: "CA10__CaAwsAcmCertificate__c" testData: - file: "test-data.json" importExtracts: - file: "/types/CA10__CaAwsAcmCertificate__c/object.extracts.yaml" conditions: - status: "INAPPLICABLE" currentStateMessage: "This certificate validation is pending." check: IS_EQUAL: left: EXTRACT: "CA10__status__c" right: TEXT: "PENDING_VALIDATION" - status: "INCOMPLIANT" currentStateMessage: "The certificate validation has failed." remediationMessage: "Review the failure reason and re-initiate validation." check: IS_EQUAL: left: EXTRACT: "CA10__status__c" right: TEXT: "FAILED" - status: "INCOMPLIANT" currentStateMessage: "The certificate validation has timed out." remediationMessage: "Confirm the validation requirements are met and re-initiate validation." check: IS_EQUAL: left: EXTRACT: "CA10__status__c" right: TEXT: "VALIDATION_TIMED_OUT" otherwise: status: "COMPLIANT" currentStateMessage: "The certificate is issued." - path: /ce/ca/aws/acm/certificate-validity/test-data.json md5Hash: 60FFF86A0F3A483E7FB5AFBD2EFDF78C content: | [ { "expectedResult": { "status": "DISAPPEARED", "conditionIndex": "99", "conditionText": "isDisappeared(CA10__disappearanceTime__c)", "runtimeError": null }, "context": { "snapshotTime": "2025-12-21T23:51:55Z" }, "CA10__disappearanceTime__c": "2025-12-12T21:19:09Z", "CA10__status__c": "VALIDATION_TIMED_OUT", "Id": "001" }, { "expectedResult": { "status": "INAPPLICABLE", "conditionIndex": "199", "conditionText": "extract('CA10__status__c') == 'PENDING_VALIDATION'", "runtimeError": null }, "context": { "snapshotTime": "2025-12-21T23:51:55Z" }, "CA10__disappearanceTime__c": null, "CA10__status__c": "PENDING_VALIDATION", "Id": "002" }, { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": "299", "conditionText": "extract('CA10__status__c') == 'FAILED'", "runtimeError": null }, "context": { "snapshotTime": "2025-12-21T23:51:55Z" }, "CA10__disappearanceTime__c": null, "CA10__status__c": "FAILED", "Id": "003" }, { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": "399", "conditionText": "extract('CA10__status__c') == 'VALIDATION_TIMED_OUT'", "runtimeError": null }, "context": { "snapshotTime": "2025-12-21T23:51:55Z" }, "CA10__disappearanceTime__c": null, "CA10__status__c": "VALIDATION_TIMED_OUT", "Id": "004" }, { "expectedResult": { "status": "COMPLIANT", "conditionIndex": "400", "conditionText": "otherwise", "runtimeError": null }, "context": { "snapshotTime": "2025-12-21T23:51:55Z" }, "CA10__disappearanceTime__c": null, "CA10__status__c": "ISSUED", "Id": "005" } ] - path: /types/CA10__CaAwsAcmCertificate__c/object.extracts.yaml md5Hash: D20EE095842A506CDEF3AC47E90A5A3B content: "---\nextracts:\n# Values: PENDING_VALIDATION | ISSUED | INACTIVE | EXPIRED\ \ | REVOKED | FAILED | VALIDATION_TIMED_OUT\n# Not Nullable can't have no access\n\ \ - name: CA10__status__c\n value: \n FIELD:\n path: CA10__status__c\n\ \ undeterminedIf:\n noAccessDelegate:\n path: CA10__status__c\n\ \ currentStateMessage: Unable to determine certificate status. Possible\ \ permission issue with acm:DescribeCertificate\n isEmpty: Status is\ \ not populated yet\n# Nullable\n - name: CA10__notAfter__c\n value: \n\ \ FIELD:\n path: CA10__notAfter__c\n undeterminedIf:\n \ \ noAccessDelegate:\n path: CA10__notAfter__c\n \ \ currentStateMessage: Unable to determine certificate 'NotAfter'. Possible\ \ permission issue with acm:DescribeCertificate\n# Not Nullable\n - name: CA10__domainName__c\n\ \ value: \n FIELD:\n path: CA10__domainName__c\n undeterminedIf:\n\ \ noAccessDelegate:\n path: CA10__domainName__c\n \ \ currentStateMessage: Unable to determine certificate domain name. Possible\ \ permission issue with acm:DescribeCertificate\n isEmpty: Domain name\ \ is not populated yet\n# Values: ELIGIBLE | INELIGIBLE, Not Nullable\n - name:\ \ CA10__renewalEligibility__c\n value: \n FIELD:\n path: CA10__renewalEligibility__c\n\ \ undeterminedIf:\n noAccessDelegate:\n path: CA10__renewalEligibility__c\n\ \ currentStateMessage: Unable to determine certificate renewal eligibility.\ \ Possible permission issue with acm:DescribeCertificate\n isEmpty:\ \ Renewal eligibility is not populated yet\n# Values: RSA-1024 | RSA-2048 |\ \ RSA-3072 | RSA-4096 | EC-prime256v1 | EC-secp384r1 | EC-secp521r1\n# Not Nullable\n\ \ - name: CA10__keyAlgorithm__c\n value: \n FIELD:\n path: CA10__keyAlgorithm__c\n\ \ undeterminedIf:\n noAccessDelegate:\n path: CA10__keyAlgorithm__c\n\ \ currentStateMessage: Unable to determine certificate status. Possible\ \ permission issue with acm:DescribeCertificate\n isEmpty: Key Algorithm\ \ is not populated yet\n" script: |- CREATE TEMP FUNCTION mock_ExpectedResult() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "Id" : "001", "expectedResult" : { "status" : "DISAPPEARED", "conditionIndex" : "99", "conditionText" : "isDisappeared(CA10__disappearanceTime__c)", "runtimeError" : null } }, { "Id" : "002", "expectedResult" : { "status" : "INAPPLICABLE", "conditionIndex" : "199", "conditionText" : "extract('CA10__status__c') == 'PENDING_VALIDATION'", "runtimeError" : null } }, { "Id" : "003", "expectedResult" : { "status" : "INCOMPLIANT", "conditionIndex" : "299", "conditionText" : "extract('CA10__status__c') == 'FAILED'", "runtimeError" : null } }, { "Id" : "004", "expectedResult" : { "status" : "INCOMPLIANT", "conditionIndex" : "399", "conditionText" : "extract('CA10__status__c') == 'VALIDATION_TIMED_OUT'", "runtimeError" : null } }, { "Id" : "005", "expectedResult" : { "status" : "COMPLIANT", "conditionIndex" : "400", "conditionText" : "otherwise", "runtimeError" : null } } ]; """; CREATE TEMP FUNCTION mock_CA10__CaAwsAcmCertificate__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2025-12-21T23:51:55Z") }, "CA10__disappearanceTime__c" : new Date("2025-12-12T21:19:09Z"), "CA10__status__c" : "VALIDATION_TIMED_OUT", "Id" : "001" }, { "context" : { "snapshotTime" : new Date("2025-12-21T23:51:55Z") }, "CA10__status__c" : "PENDING_VALIDATION", "Id" : "002" }, { "context" : { "snapshotTime" : new Date("2025-12-21T23:51:55Z") }, "CA10__status__c" : "FAILED", "Id" : "003" }, { "context" : { "snapshotTime" : new Date("2025-12-21T23:51:55Z") }, "CA10__status__c" : "VALIDATION_TIMED_OUT", "Id" : "004" }, { "context" : { "snapshotTime" : new Date("2025-12-21T23:51:55Z") }, "CA10__status__c" : "ISSUED", "Id" : "005" } ]; """; CREATE TEMP FUNCTION process_CA10__CaAwsAcmCertificate__c( obj STRUCT< CA10__disappearanceTime__c TIMESTAMP, CA10__status__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 fieldChecked4() { if (TextLib.isEmpty(obj.CA10__status__c)) { throw new Error("UNDETERMINED condition:101", {cause: {status: 'UNDETERMINED', conditionIndex: 101, conditionText: "CA10__status__c.delegatedTo(CA10__status__c).isEmpty()", currentStateMessage: "Unable to determine certificate status. Possible permission issue with acm:DescribeCertificate", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } if (TextLib.isEmpty(obj.CA10__status__c)) { throw new Error("UNDETERMINED condition:102", {cause: {status: 'UNDETERMINED', conditionIndex: 102, conditionText: "CA10__status__c.isEmpty()", currentStateMessage: "Status is not populated yet", 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.equal(extract3.call(extract3), 'PENDING_VALIDATION')) { return {status: 'INAPPLICABLE', conditionIndex: 199, conditionText: "extract('CA10__status__c') == 'PENDING_VALIDATION'", currentStateMessage: "This certificate validation is pending.", 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__status__c)) { throw new Error("UNDETERMINED condition:201", {cause: {status: 'UNDETERMINED', conditionIndex: 201, conditionText: "CA10__status__c.delegatedTo(CA10__status__c).isEmpty()", currentStateMessage: "Unable to determine certificate status. Possible permission issue with acm:DescribeCertificate", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } if (TextLib.isEmpty(obj.CA10__status__c)) { throw new Error("UNDETERMINED condition:202", {cause: {status: 'UNDETERMINED', conditionIndex: 202, conditionText: "CA10__status__c.isEmpty()", currentStateMessage: "Status is not populated yet", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } return obj.CA10__status__c; } function extract6() { if (!this.out) { this.out = fieldChecked7(); } return this.out; }; try { if (TextLib.equal(extract6.call(extract6), 'FAILED')) { return {status: 'INCOMPLIANT', conditionIndex: 299, conditionText: "extract('CA10__status__c') == 'FAILED'", currentStateMessage: "The certificate validation has failed.", currentStateReferences: references1.join('\n'), remediation: "Review the failure reason and re-initiate validation.", runtimeError: null}; } } catch (err) { if (err.cause && err.cause.status) { return err.cause; } else { throw err; } } // condition[3], conditionIndex:[300..399] function fieldChecked10() { if (TextLib.isEmpty(obj.CA10__status__c)) { throw new Error("UNDETERMINED condition:301", {cause: {status: 'UNDETERMINED', conditionIndex: 301, conditionText: "CA10__status__c.delegatedTo(CA10__status__c).isEmpty()", currentStateMessage: "Unable to determine certificate status. Possible permission issue with acm:DescribeCertificate", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } if (TextLib.isEmpty(obj.CA10__status__c)) { throw new Error("UNDETERMINED condition:302", {cause: {status: 'UNDETERMINED', conditionIndex: 302, conditionText: "CA10__status__c.isEmpty()", currentStateMessage: "Status is not populated yet", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } return obj.CA10__status__c; } function extract9() { if (!this.out) { this.out = fieldChecked10(); } return this.out; }; try { if (TextLib.equal(extract9.call(extract9), 'VALIDATION_TIMED_OUT')) { return {status: 'INCOMPLIANT', conditionIndex: 399, conditionText: "extract('CA10__status__c') == 'VALIDATION_TIMED_OUT'", currentStateMessage: "The certificate validation has timed out.", currentStateReferences: references1.join('\n'), remediation: "Confirm the validation requirements are met and re-initiate validation.", runtimeError: null}; } } catch (err) { if (err.cause && err.cause.status) { return err.cause; } else { throw err; } } return {status: 'COMPLIANT', conditionIndex: 400, conditionText: "otherwise", currentStateMessage: "The certificate is issued.", 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.Id AS Id, process_CA10__CaAwsAcmCertificate__c( STRUCT( sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c, sObject.CA10__status__c AS CA10__status__c, sObject.Id AS Id ), sObject.context.snapshotTime ) as result FROM UNNEST(mock_CA10__CaAwsAcmCertificate__c()) AS sObject ) sObject ON sObject.Id = expectedResult.Id;