--- policy: /ce/ca/aws/eks/cluster-oidc-provider logic: /ce/ca/aws/eks/cluster-oidc-provider/prod.logic.yaml executionTime: 2026-06-06T12:02:52.883189914Z generationMs: 50 executionMs: 1199 rows: - id: test 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: test2 match: true status: expected: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 199 actual: 199 conditionText: expected: CA10A1__AWS_IAM_OpenID_Connect_Providers__r.hasNo(COMPLIANT) actual: CA10A1__AWS_IAM_OpenID_Connect_Providers__r.hasNo(COMPLIANT) runtimeError: {} - id: test3 match: true status: expected: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 199 actual: 199 conditionText: expected: CA10A1__AWS_IAM_OpenID_Connect_Providers__r.hasNo(COMPLIANT) actual: CA10A1__AWS_IAM_OpenID_Connect_Providers__r.hasNo(COMPLIANT) runtimeError: {} - id: test4 match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 299 actual: 299 conditionText: expected: CA10A1__AWS_IAM_OpenID_Connect_Providers__r.has(COMPLIANT) actual: CA10A1__AWS_IAM_OpenID_Connect_Providers__r.has(COMPLIANT) runtimeError: {} usedFiles: - path: /ce/ca/aws/eks/cluster-oidc-provider/policy.yaml md5Hash: 3C271F019365E81FEDA0472A552EE6AE content: "names:\n full: \"AWS EKS Cluster IAM OIDC provider is not created\"\ \n contextual: \"Cluster IAM OIDC provider is not created\"\ndescription: >\n\ \ Ensure that AWS EKS clusters have an OpenID Connect (OIDC) provider configured.\ \ \n This is required to enable IAM Roles for Service Accounts (IRSA), which\ \ allows \n IAM roles to be securely assigned to Kubernetes service accounts\ \ for \n fine-grained access to AWS resources.\ncategories:\n - \"SECURITY\"\ \ntype: \"COMPLIANCE_POLICY\"\nframeworkMappings:\n - \"/frameworks/cloudaware/identity-and-access-governance/rbac-management\"\ \n" - path: /ce/ca/aws/eks/cluster-oidc-provider/prod.logic.yaml md5Hash: C07070CC124BE683B73587D5CCA6B44F content: | inputType: "CA10A1__CaAwsEksCluster__c" importExtracts: - file: "/types/CA10A1__CaAwsEksCluster__c/object.extracts.yaml" testData: - file: "test-data.json" conditions: - status: "INCOMPLIANT" currentStateMessage: "The cluster does not have an IAM OpenID Connect (OIDC) provider." remediationMessage: "Create an IAM OIDC provider for the cluster." check: RELATED_LIST_HAS_NO: status: "COMPLIANT" relationshipName: "CA10A1__AWS_IAM_OpenID_Connect_Providers__r" - status: "COMPLIANT" currentStateMessage: "The cluster has an IAM OpenID Connect (OIDC) provider." check: RELATED_LIST_HAS: status: "COMPLIANT" relationshipName: "CA10A1__AWS_IAM_OpenID_Connect_Providers__r" otherwise: status: "UNDETERMINED" currentStateMessage: "Unexpected state: the cluster could not be evaluated for IAM OIDC provider presence." relatedLists: - relationshipName: "CA10A1__AWS_IAM_OpenID_Connect_Providers__r" conditions: [] otherwise: status: "COMPLIANT" currentStateMessage: "This is an IAM OpenID Connect (OIDC) provider." - path: /ce/ca/aws/eks/cluster-oidc-provider/test-data.json md5Hash: 8EC08D90EF7405093EDFBE33F2E97B34 content: |- [ { "expectedResult": { "status": "DISAPPEARED", "conditionIndex": "99", "conditionText": "isDisappeared(CA10A1__disappearanceTime__c)", "runtimeError": null }, "context": { "snapshotTime": "2025-05-26T03:04:55Z" }, "Id": "test", "CA10A1__disappearanceTime__c": "2025-05-26T03:04:55Z", "CA10A1__AWS_IAM_OpenID_Connect_Providers__r": [ { "Id": "test1_1", "CA10A1__disappearanceTime__c": null, "CA10A1__eksCluster__c": "test1" } ] }, { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": "199", "conditionText": "CA10A1__AWS_IAM_OpenID_Connect_Providers__r.hasNo(COMPLIANT)", "runtimeError": null }, "context": { "snapshotTime": "2025-05-26T03:04:55Z" }, "Id": "test2", "CA10A1__disappearanceTime__c": null, "CA10A1__AWS_IAM_OpenID_Connect_Providers__r": [ { "Id": "test2_1", "CA10A1__disappearanceTime__c": "2025-05-26T03:04:55Z", "CA10A1__eksCluster__c": "test2" } ] }, { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": "199", "conditionText": "CA10A1__AWS_IAM_OpenID_Connect_Providers__r.hasNo(COMPLIANT)", "runtimeError": null }, "context": { "snapshotTime": "2025-05-26T03:04:55Z" }, "Id": "test3", "CA10A1__disappearanceTime__c": null, "CA10A1__AWS_IAM_OpenID_Connect_Providers__r": [] }, { "expectedResult": { "status": "COMPLIANT", "conditionIndex": "299", "conditionText": "CA10A1__AWS_IAM_OpenID_Connect_Providers__r.has(COMPLIANT)", "runtimeError": null }, "context": { "snapshotTime": "2025-05-26T03:04:55Z" }, "Id": "test4", "CA10A1__disappearanceTime__c": null, "CA10A1__AWS_IAM_OpenID_Connect_Providers__r": [ { "Id": "test4_1", "CA10A1__disappearanceTime__c": null, "CA10A1__eksCluster__c": "test4" } ] } ] - path: /types/CA10A1__CaAwsEksCluster__c/object.extracts.yaml md5Hash: 40E423BD15F099D7D2B8AE19BF4D325E content: "---\nextracts:\n#Values: Enabled | Disabled. Not Nullable.\n - name:\ \ CA10A1__endpointPublicAccess__c\n value: \n FIELD:\n path:\ \ CA10A1__endpointPublicAccess__c\n undeterminedIf:\n noAccessDelegate:\n\ \ path: CA10A1__endpointPublicAccess__c\n currentStateMessage:\ \ \"Endpoint Public Access cannot be empty. Possible permission issues with\ \ eks:DescribeCluster.\"\n#LONG_TEXT_AREA with IP addresses divided by \\n.\ \ Nullable\n - name: CA10A1__publicAccessCidrs__c\n value: \n FIELD:\n\ \ path: CA10A1__publicAccessCidrs__c\n#Values: array of strings\n \ \ # api: Enabled\\n\n # audit: Enabled\\n\n # authenticator: Enabled\\\ n\n # controllerManager: Enabled\\n\n # scheduler: Enabled\\n\n -\ \ name: CA10A1__logging__c\n value: \n FIELD:\n path: CA10A1__logging__c\n\ \ undeterminedIf:\n noAccessDelegate:\n path: CA10A1__logging__c\n\ \ currentStateMessage: \"Cluster Logging cannot be empty. Possible\ \ permission issues with eks:DescribeCluster.\"\n - name: caSetFrom_logging__c\n\ \ value:\n SET_FROM:\n separator: \"\\n\"\n arg:\n \ \ EXTRACT: \"CA10A1__logging__c\"" script: |- CREATE TEMP FUNCTION mock_ExpectedResult() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "Id" : "test", "expectedResult" : { "status" : "DISAPPEARED", "conditionIndex" : "99", "conditionText" : "isDisappeared(CA10A1__disappearanceTime__c)", "runtimeError" : null } }, { "Id" : "test2", "expectedResult" : { "status" : "INCOMPLIANT", "conditionIndex" : "199", "conditionText" : "CA10A1__AWS_IAM_OpenID_Connect_Providers__r.hasNo(COMPLIANT)", "runtimeError" : null } }, { "Id" : "test3", "expectedResult" : { "status" : "INCOMPLIANT", "conditionIndex" : "199", "conditionText" : "CA10A1__AWS_IAM_OpenID_Connect_Providers__r.hasNo(COMPLIANT)", "runtimeError" : null } }, { "Id" : "test4", "expectedResult" : { "status" : "COMPLIANT", "conditionIndex" : "299", "conditionText" : "CA10A1__AWS_IAM_OpenID_Connect_Providers__r.has(COMPLIANT)", "runtimeError" : null } } ]; """; CREATE TEMP FUNCTION mock_CA10A1__CaAwsEksCluster__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2025-05-26T03:04:55Z") }, "CA10A1__disappearanceTime__c" : new Date("2025-05-26T03:04:55Z"), "Id" : "test" }, { "context" : { "snapshotTime" : new Date("2025-05-26T03:04:55Z") }, "Id" : "test2" }, { "context" : { "snapshotTime" : new Date("2025-05-26T03:04:55Z") }, "Id" : "test3" }, { "context" : { "snapshotTime" : new Date("2025-05-26T03:04:55Z") }, "Id" : "test4" } ]; """; CREATE TEMP FUNCTION mock_CA10A1__CaAwsIamOpenIdConnectProvider__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2025-05-26T03:04:55Z") }, "CA10A1__eksCluster__c" : "test1", "Id" : "test1_1" }, { "context" : { "snapshotTime" : new Date("2025-05-26T03:04:55Z") }, "CA10A1__disappearanceTime__c" : new Date("2025-05-26T03:04:55Z"), "CA10A1__eksCluster__c" : "test2", "Id" : "test2_1" }, { "context" : { "snapshotTime" : new Date("2025-05-26T03:04:55Z") }, "CA10A1__eksCluster__c" : "test4", "Id" : "test4_1" } ]; """; CREATE TEMP FUNCTION process_CA10A1__CaAwsEksCluster__c( obj STRUCT< CA10A1__disappearanceTime__c TIMESTAMP, CA10A1__AWS_IAM_OpenID_Connect_Providers__r ARRAY >>, Id STRING >, snapshotTime TIMESTAMP ) RETURNS STRUCT DETERMINISTIC LANGUAGE js AS r""" 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}; } var count_CA10A1__AWS_IAM_OpenID_Connect_Providers__r_COMPLIANT2 = 0; if (obj.CA10A1__AWS_IAM_OpenID_Connect_Providers__r != null) { for (var i3 = 0; i3 < obj.CA10A1__AWS_IAM_OpenID_Connect_Providers__r.length; i3++) { if (typeof(obj.CA10A1__AWS_IAM_OpenID_Connect_Providers__r[i3].status) !== 'undefined') { if (obj.CA10A1__AWS_IAM_OpenID_Connect_Providers__r[i3].status == 'COMPLIANT') { count_CA10A1__AWS_IAM_OpenID_Connect_Providers__r_COMPLIANT2 += obj.CA10A1__AWS_IAM_OpenID_Connect_Providers__r[i3].count; } } else { if (obj.CA10A1__AWS_IAM_OpenID_Connect_Providers__r[i3].result.status == 'COMPLIANT') { count_CA10A1__AWS_IAM_OpenID_Connect_Providers__r_COMPLIANT2 += 1; } } } } // condition[1], conditionIndex:[100..199] references1.push('Related list [CA10A1__AWS_IAM_OpenID_Connect_Providers__r] ' + (count_CA10A1__AWS_IAM_OpenID_Connect_Providers__r_COMPLIANT2 == 0 ? 'does not have' : 'has') + ' objects in COMPLIANT status'); if (count_CA10A1__AWS_IAM_OpenID_Connect_Providers__r_COMPLIANT2 == 0) { return {status: 'INCOMPLIANT', conditionIndex: 199, conditionText: "CA10A1__AWS_IAM_OpenID_Connect_Providers__r.hasNo(COMPLIANT)", currentStateMessage: "The cluster does not have an IAM OpenID Connect (OIDC) provider.", currentStateReferences: references1.join('\n'), remediation: "Create an IAM OIDC provider for the cluster.", runtimeError: null}; } var count_CA10A1__AWS_IAM_OpenID_Connect_Providers__r_COMPLIANT2 = 0; if (obj.CA10A1__AWS_IAM_OpenID_Connect_Providers__r != null) { for (var i4 = 0; i4 < obj.CA10A1__AWS_IAM_OpenID_Connect_Providers__r.length; i4++) { if (typeof(obj.CA10A1__AWS_IAM_OpenID_Connect_Providers__r[i4].status) !== 'undefined') { if (obj.CA10A1__AWS_IAM_OpenID_Connect_Providers__r[i4].status == 'COMPLIANT') { count_CA10A1__AWS_IAM_OpenID_Connect_Providers__r_COMPLIANT2 += obj.CA10A1__AWS_IAM_OpenID_Connect_Providers__r[i4].count; } } else { if (obj.CA10A1__AWS_IAM_OpenID_Connect_Providers__r[i4].result.status == 'COMPLIANT') { count_CA10A1__AWS_IAM_OpenID_Connect_Providers__r_COMPLIANT2 += 1; } } } } // condition[2], conditionIndex:[200..299] if (count_CA10A1__AWS_IAM_OpenID_Connect_Providers__r_COMPLIANT2 > 0) { return {status: 'COMPLIANT', conditionIndex: 299, conditionText: "CA10A1__AWS_IAM_OpenID_Connect_Providers__r.has(COMPLIANT)", currentStateMessage: "The cluster has an IAM OpenID Connect (OIDC) provider.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } return {status: 'UNDETERMINED', conditionIndex: 300, conditionText: "otherwise", currentStateMessage: "Unexpected state: the cluster could not be evaluated for IAM OIDC provider presence.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; """; CREATE TEMP FUNCTION process_CA10A1__AWS_IAM_OpenID_Connect_Providers__r( obj STRUCT< CA10A1__disappearanceTime__c TIMESTAMP, CA10A1__eksCluster__c STRING, Id STRING >, snapshotTime TIMESTAMP ) RETURNS STRUCT DETERMINISTIC LANGUAGE js AS r""" 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}; } return {status: 'COMPLIANT', conditionIndex: 100, conditionText: "otherwise", currentStateMessage: "This is an IAM OpenID Connect (OIDC) provider.", 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, `CA10A1__AWS_IAM_OpenID_Connect_Providers__r`.arr AS CA10A1__AWS_IAM_OpenID_Connect_Providers__r, sObject.Id AS Id, process_CA10A1__CaAwsEksCluster__c( STRUCT( sObject.CA10A1__disappearanceTime__c AS CA10A1__disappearanceTime__c, `CA10A1__AWS_IAM_OpenID_Connect_Providers__r`.arr AS CA10A1__AWS_IAM_OpenID_Connect_Providers__r, sObject.Id AS Id ), sObject.context.snapshotTime ) as result FROM UNNEST(mock_CA10A1__CaAwsEksCluster__c()) AS sObject LEFT JOIN ( SELECT sObject.CA10A1__eksCluster__c, ARRAY_AGG( STRUCT( sObject.CA10A1__disappearanceTime__c AS CA10A1__disappearanceTime__c, sObject.CA10A1__eksCluster__c AS CA10A1__eksCluster__c, sObject.Id AS Id, process_CA10A1__AWS_IAM_OpenID_Connect_Providers__r( STRUCT( sObject.CA10A1__disappearanceTime__c AS CA10A1__disappearanceTime__c, sObject.CA10A1__eksCluster__c AS CA10A1__eksCluster__c, sObject.Id AS Id ), sObject.context.snapshotTime ) as result ) ) AS arr FROM UNNEST(mock_CA10A1__CaAwsIamOpenIdConnectProvider__c()) AS sObject GROUP BY sObject.CA10A1__eksCluster__c ) AS `CA10A1__AWS_IAM_OpenID_Connect_Providers__r` ON sObject.Id = `CA10A1__AWS_IAM_OpenID_Connect_Providers__r`.CA10A1__eksCluster__c ) sObject ON sObject.Id = expectedResult.Id;