--- policy: /ce/ca/aws/rds/instance-deletion-protection logic: /ce/ca/aws/rds/instance-deletion-protection/prod.logic.yaml executionTime: 2026-06-06T12:03:15.088038661Z generationMs: 103 executionMs: 871 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') != 'available' actual: extract('CA10__status__c') != 'available' runtimeError: {} - id: '003' match: true status: expected: INAPPLICABLE actual: INAPPLICABLE conditionIndex: expected: 299 actual: 299 conditionText: expected: extract('CA10__clusterArn__c').isNotEmpty() actual: extract('CA10__clusterArn__c').isNotEmpty() runtimeError: {} - id: '004' match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 599 actual: 599 conditionText: expected: extract('CA10__deletionProtection__c') == true actual: extract('CA10__deletionProtection__c') == true runtimeError: {} - id: '005' match: true status: expected: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 600 actual: 600 conditionText: expected: otherwise actual: otherwise runtimeError: {} usedFiles: - path: /ce/ca/aws/rds/instance-deletion-protection/policy.yaml md5Hash: B3928D36EC9293493492D0D832A15EE3 content: "---\nnames:\n full: AWS RDS Instance Deletion Protection is not enabled\n\ \ contextual: Instance Deletion Protection is not enabled\ndescription: >\n\ \ Deletion protection prevents an RDS instance from being accidentally deleted.\ \ \n When enabled, the instance cannot be deleted by any user until the protection\ \ \n is specifically disabled by modifying the instance.\ntype: COMPLIANCE_POLICY\n\ categories:\n - SECURITY\nframeworkMappings:\n - \"/frameworks/cloudaware/resource-security/data-protection-and-recovery\"\ \n - \"/frameworks/aws-fsbp-v1.0.0/rds/08\"\nsimilarPolicies:\n awsSecurityHub:\n\ \ - name: \"[RDS.8] RDS DB instances should have deletion protection enabled\"\ \n url: https://docs.aws.amazon.com/securityhub/latest/userguide/rds-controls.html#rds-8\n\ \ cloudConformity:\n - url: https://www.trendmicro.com/cloudoneconformity/knowledge-base/aws/RDS/instance-deletion-protection.html\n\ \ name: Instance Deletion Protection\n" - path: /ce/ca/aws/rds/instance-deletion-protection/prod.logic.yaml md5Hash: B8E8671860FEB77A5C17CE0BFF958FF3 content: "---\ninputType: \"CA10__CaAwsDbInstance__c\"\ntestData:\n - file: test-data.json\n\ importExtracts:\n - file: /types/CA10__CaAwsDbInstance__c/object.extracts.yaml\n\ conditions:\n - status: \"INAPPLICABLE\"\n currentStateMessage: \"The instance\ \ is not available.\"\n check:\n NOT_EQUAL:\n left:\n \ \ EXTRACT: \"CA10__status__c\"\n right:\n TEXT: \"available\"\ \n - status: \"INAPPLICABLE\"\n currentStateMessage: \"This policy does\ \ not apply to cluster instances.\"\n check:\n NOT_EMPTY:\n arg:\n\ \ EXTRACT: \"CA10__clusterArn__c\"\n - status: \"INAPPLICABLE\"\n\ \ currentStateMessage: \"This policy does not apply to Neptune.\"\n check:\n\ \ IS_EQUAL:\n left:\n EXTRACT: \"CA10__engine__c\"\n \ \ right:\n TEXT: \"neptune\"\n - status: \"INAPPLICABLE\"\n \ \ currentStateMessage: \"This policy does not apply to DocumentDB.\"\n \ \ check:\n IS_EQUAL:\n left:\n EXTRACT: \"CA10__engine__c\"\ \n right:\n TEXT: \"docdb\" \n - status: \"COMPLIANT\"\ \n currentStateMessage: \"RDS instance deletion protection is enabled.\"\n\ \ check: \n IS_EQUAL:\n left:\n EXTRACT: CA10__deletionProtection__c\n\ \ right:\n BOOLEAN: true \notherwise:\n status: \"INCOMPLIANT\"\ \n currentStateMessage: \"RDS instance deletion protection is disabled.\"\n\ \ remediationMessage: \"Enable deletion protection for this RDS instance.\"\ \n" - path: /ce/ca/aws/rds/instance-deletion-protection/test-data.json md5Hash: 3FDC27FE13FC9E4FFB4754BEB393420D content: |- [ { "CA10__deletionProtection__c": false, "expectedResult": { "runtimeError": null, "conditionText": "isDisappeared(CA10__disappearanceTime__c)", "conditionIndex": 99, "status": "DISAPPEARED" }, "context": { "snapshotTime": "2026-01-28T13:34:38Z" }, "CA10__engine__c": "sqlserver-se", "Id": "001", "CA10__disappearanceTime__c": "2025-08-15T02:09:15Z", "CA10__clusterArn__c": "", "CA10__status__c": "deleting" }, { "CA10__deletionProtection__c": false, "expectedResult": { "runtimeError": null, "conditionText": "extract('CA10__status__c') != 'available'", "conditionIndex": 199, "status": "INAPPLICABLE" }, "context": { "snapshotTime": "2026-01-28T13:34:38Z" }, "CA10__engine__c": "postgres", "Id": "002", "CA10__disappearanceTime__c": null, "CA10__clusterArn__c": "", "CA10__status__c": "stopped" }, { "CA10__deletionProtection__c": false, "expectedResult": { "runtimeError": null, "conditionText": "extract('CA10__clusterArn__c').isNotEmpty()", "conditionIndex": 299, "status": "INAPPLICABLE" }, "context": { "snapshotTime": "2026-01-28T13:34:38Z" }, "CA10__engine__c": "aurora-postgresql", "Id": "003", "CA10__disappearanceTime__c": null, "CA10__clusterArn__c": "clusterArn", "CA10__status__c": "available" }, { "CA10__deletionProtection__c": true, "expectedResult": { "runtimeError": null, "conditionText": "extract('CA10__deletionProtection__c') == true", "conditionIndex": 599, "status": "COMPLIANT" }, "context": { "snapshotTime": "2026-01-28T13:34:38Z" }, "CA10__engine__c": "postgres", "Id": "004", "CA10__disappearanceTime__c": null, "CA10__clusterArn__c": "", "CA10__status__c": "available" }, { "CA10__deletionProtection__c": false, "expectedResult": { "runtimeError": null, "conditionText": "otherwise", "conditionIndex": 600, "status": "INCOMPLIANT" }, "context": { "snapshotTime": "2026-01-28T13:34:38Z" }, "CA10__engine__c": "sqlserver-se", "Id": "005", "CA10__disappearanceTime__c": null, "CA10__clusterArn__c": "", "CA10__status__c": "available" } ] - path: /types/CA10__CaAwsDbInstance__c/object.extracts.yaml md5Hash: 3B788C5A613E183B3E4F01D89DB4E70C 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 undeterminedIf:\n\ \ isEmpty: \"The instance status is empty, so the policy cannot determine\ \ whether the instance is available.\"\n# Nullable.\n - name: \"CA10__createTime__c\"\ \n value:\n FIELD:\n path: \"CA10__createTime__c\"\n undeterminedIf:\n\ \ isEmpty: \"The instance creation time is empty, so the policy cannot\ \ confirm a full evaluation period.\"\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# Nullable.\n - name: \"CA10__databaseConnectionsMax30d__c\"\n value:\n\ \ FIELD:\n path: \"CA10__databaseConnectionsMax30d__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" : "001", "expectedResult" : { "runtimeError" : null, "conditionText" : "isDisappeared(CA10__disappearanceTime__c)", "conditionIndex" : 99, "status" : "DISAPPEARED" } }, { "Id" : "002", "expectedResult" : { "runtimeError" : null, "conditionText" : "extract('CA10__status__c') != 'available'", "conditionIndex" : 199, "status" : "INAPPLICABLE" } }, { "Id" : "003", "expectedResult" : { "runtimeError" : null, "conditionText" : "extract('CA10__clusterArn__c').isNotEmpty()", "conditionIndex" : 299, "status" : "INAPPLICABLE" } }, { "Id" : "004", "expectedResult" : { "runtimeError" : null, "conditionText" : "extract('CA10__deletionProtection__c') == true", "conditionIndex" : 599, "status" : "COMPLIANT" } }, { "Id" : "005", "expectedResult" : { "runtimeError" : null, "conditionText" : "otherwise", "conditionIndex" : 600, "status" : "INCOMPLIANT" } } ]; """; CREATE TEMP FUNCTION mock_CA10__CaAwsDbInstance__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2026-01-28T13:34:38Z") }, "CA10__disappearanceTime__c" : new Date("2025-08-15T02:09:15Z"), "CA10__status__c" : "deleting", "CA10__clusterArn__c" : "", "CA10__engine__c" : "sqlserver-se", "CA10__deletionProtection__c" : false, "Id" : "001" }, { "context" : { "snapshotTime" : new Date("2026-01-28T13:34:38Z") }, "CA10__status__c" : "stopped", "CA10__clusterArn__c" : "", "CA10__engine__c" : "postgres", "CA10__deletionProtection__c" : false, "Id" : "002" }, { "context" : { "snapshotTime" : new Date("2026-01-28T13:34:38Z") }, "CA10__status__c" : "available", "CA10__clusterArn__c" : "clusterArn", "CA10__engine__c" : "aurora-postgresql", "CA10__deletionProtection__c" : false, "Id" : "003" }, { "context" : { "snapshotTime" : new Date("2026-01-28T13:34:38Z") }, "CA10__status__c" : "available", "CA10__clusterArn__c" : "", "CA10__engine__c" : "postgres", "CA10__deletionProtection__c" : true, "Id" : "004" }, { "context" : { "snapshotTime" : new Date("2026-01-28T13:34:38Z") }, "CA10__status__c" : "available", "CA10__clusterArn__c" : "", "CA10__engine__c" : "sqlserver-se", "CA10__deletionProtection__c" : false, "Id" : "005" } ]; """; CREATE TEMP FUNCTION process_CA10__CaAwsDbInstance__c( obj STRUCT< CA10__disappearanceTime__c TIMESTAMP, CA10__status__c STRING, CA10__clusterArn__c STRING, CA10__engine__c STRING, CA10__deletionProtection__c BOOLEAN, 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.isEmpty()", currentStateMessage: "The instance status is empty, so the policy cannot determine whether the instance is available.", 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.notEqual(extract3.call(extract3), 'available')) { return {status: 'INAPPLICABLE', conditionIndex: 199, conditionText: "extract('CA10__status__c') != 'available'", currentStateMessage: "The instance is not available.", 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.CA10__clusterArn__c; } return this.out; }; references1.push('Cluster ARN [obj.CA10__clusterArn__c]: ' + obj.CA10__clusterArn__c); if (TextLib.isNotEmpty(extract6.call(extract6))) { return {status: 'INAPPLICABLE', conditionIndex: 299, conditionText: "extract('CA10__clusterArn__c').isNotEmpty()", currentStateMessage: "This policy does not apply to cluster instances.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } // condition[3], conditionIndex:[300..399] function fieldChecked10() { if (TextLib.isEmpty(obj.CA10__engine__c)) { throw new Error("UNDETERMINED condition:301", {cause: {status: 'UNDETERMINED', conditionIndex: 301, conditionText: "CA10__engine__c.isEmpty()", currentStateMessage: "Corrupted data. DB Instance Engine cannot be empty.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } return obj.CA10__engine__c; } function extract9() { if (!this.out) { this.out = fieldChecked10(); } return this.out; }; references1.push('Engine [obj.CA10__engine__c]: ' + obj.CA10__engine__c); try { if (TextLib.equal(extract9.call(extract9), 'neptune')) { return {status: 'INAPPLICABLE', conditionIndex: 399, conditionText: "extract('CA10__engine__c') == 'neptune'", currentStateMessage: "This policy does not apply to Neptune.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } } catch (err) { if (err.cause && err.cause.status) { return err.cause; } else { throw err; } } // condition[4], conditionIndex:[400..499] function fieldChecked13() { if (TextLib.isEmpty(obj.CA10__engine__c)) { throw new Error("UNDETERMINED condition:401", {cause: {status: 'UNDETERMINED', conditionIndex: 401, conditionText: "CA10__engine__c.isEmpty()", currentStateMessage: "Corrupted data. DB Instance Engine cannot be empty.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } return obj.CA10__engine__c; } function extract12() { if (!this.out) { this.out = fieldChecked13(); } return this.out; }; try { if (TextLib.equal(extract12.call(extract12), 'docdb')) { return {status: 'INAPPLICABLE', conditionIndex: 499, conditionText: "extract('CA10__engine__c') == 'docdb'", currentStateMessage: "This policy does not apply to DocumentDB.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } } catch (err) { if (err.cause && err.cause.status) { return err.cause; } else { throw err; } } // condition[5], conditionIndex:[500..599] function extract15() { if (!this.out) { this.out = obj.CA10__deletionProtection__c; } return this.out; }; references1.push('Deletion Protection [obj.CA10__deletionProtection__c]: ' + obj.CA10__deletionProtection__c); if (extract15.call(extract15) == true) { return {status: 'COMPLIANT', conditionIndex: 599, conditionText: "extract('CA10__deletionProtection__c') == true", currentStateMessage: "RDS instance deletion protection is enabled.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } return {status: 'INCOMPLIANT', conditionIndex: 600, conditionText: "otherwise", currentStateMessage: "RDS instance deletion protection is disabled.", currentStateReferences: references1.join('\n'), remediation: "Enable deletion protection for this RDS instance.", 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.CA10__clusterArn__c AS CA10__clusterArn__c, sObject.CA10__engine__c AS CA10__engine__c, sObject.CA10__deletionProtection__c AS CA10__deletionProtection__c, sObject.Id AS Id, process_CA10__CaAwsDbInstance__c( STRUCT( sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c, sObject.CA10__status__c AS CA10__status__c, sObject.CA10__clusterArn__c AS CA10__clusterArn__c, sObject.CA10__engine__c AS CA10__engine__c, sObject.CA10__deletionProtection__c AS CA10__deletionProtection__c, sObject.Id AS Id ), sObject.context.snapshotTime ) as result FROM UNNEST(mock_CA10__CaAwsDbInstance__c()) AS sObject ) sObject ON sObject.Id = expectedResult.Id;