--- policy: /ce/ca/aws/redshift/cluster-enhanced-vpc-routing logic: /ce/ca/aws/redshift/cluster-enhanced-vpc-routing/prod.logic.yaml executionTime: 2026-02-10T22:33:14.592241573Z generationMs: 53 executionMs: 738 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: INAPPLICABLE actual: INAPPLICABLE conditionIndex: expected: 199 actual: 199 conditionText: expected: extract('CA10__status__c') != 'available' actual: extract('CA10__status__c') != 'available' runtimeError: {} - id: test3 match: true status: expected: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 299 actual: 299 conditionText: expected: extract('CA10__enhancedVpcRouting2__c') == 'Disabled' actual: extract('CA10__enhancedVpcRouting2__c') == 'Disabled' runtimeError: {} - id: test4 match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 399 actual: 399 conditionText: expected: extract('CA10__enhancedVpcRouting2__c') == 'Enabled' actual: extract('CA10__enhancedVpcRouting2__c') == 'Enabled' runtimeError: {} usedFiles: - path: /ce/ca/aws/redshift/cluster-enhanced-vpc-routing/policy.yaml md5Hash: 9710731D247AC5255BDB3CE431555F60 content: "---\nnames:\n full: \"AWS Redshift Cluster Enhanced VPC Routing is\ \ not enabled\"\n contextual: \"Cluster Enhanced VPC Routing is not enabled\"\ \ndescription: >\n Ensure that Enhanced VPC Routing is enabled for AWS Redshift\ \ Clusters. This \n feature forces all COPY and UNLOAD traffic between your\ \ cluster and your data \n repositories through your VPC, allowing you to manage\ \ data security using VPC \n features like Security Groups and Endpoints.\n\ type: \"COMPLIANCE_POLICY\"\ncategories:\n - \"SECURITY\"\nframeworkMappings:\n\ \ - \"/frameworks/cloudaware/resource-security/secure-access\"\n - \"/frameworks/aws-fsbp-v1.0.0/redshift/07\"\ \nsimilarPolicies:\n awsSecurityHub:\n - name: \"[Redshift.7] Redshift clusters\ \ should use enhanced VPC routing\"\n url: \"https://docs.aws.amazon.com/securityhub/latest/userguide/redshift-controls.html#redshift-7\"\ \n " - path: /ce/ca/aws/redshift/cluster-enhanced-vpc-routing/prod.logic.yaml md5Hash: 5D431935F6C1ED4C870DD2AAA0B686D5 content: | --- inputType: "CA10__CaAwsRedshiftCluster__c" importExtracts: - file: "/types/CA10__CaAwsRedshiftCluster__c/object.extracts.yaml" testData: - file: "test-data.json" conditions: - status: "INAPPLICABLE" currentStateMessage: "The cluster is not available." check: NOT_EQUAL: left: EXTRACT: "CA10__status__c" right: TEXT: "available" - status: "INCOMPLIANT" currentStateMessage: "Enhanced VPC Routing is disabled for this Redshift cluster." remediationMessage: "Enable enhanced VPC routing for the cluster." check: IS_EQUAL: left: EXTRACT: "CA10__enhancedVpcRouting2__c" right: TEXT: "Disabled" - status: "COMPLIANT" currentStateMessage: "Enhanced VPC routing is enabled." check: IS_EQUAL: left: EXTRACT: "CA10__enhancedVpcRouting2__c" right: TEXT: "Enabled" otherwise: status: "UNDETERMINED" currentStateMessage: "Unexpected values in the fields." - path: /ce/ca/aws/redshift/cluster-enhanced-vpc-routing/test-data.json md5Hash: 25A150A60B0DA2CAE3FE6E36A86C4C54 content: |- [ { "CA10__enhancedVpcRouting2__c": "Disabled", "expectedResult": { "runtimeError": null, "conditionText": "isDisappeared(CA10__disappearanceTime__c)", "conditionIndex": 99, "status": "DISAPPEARED" }, "context": { "snapshotTime": "2026-02-01T22:39:15Z" }, "Id": "test1", "CA10__disappearanceTime__c": "2026-02-01T22:39:15Z", "CA10__status__c": "available" }, { "CA10__enhancedVpcRouting2__c": "Disabled", "expectedResult": { "runtimeError": null, "conditionText": "extract('CA10__status__c') != 'available'", "conditionIndex": 199, "status": "INAPPLICABLE" }, "context": { "snapshotTime": "2026-02-01T22:39:15Z" }, "Id": "test2", "CA10__disappearanceTime__c": null, "CA10__status__c": "paused" }, { "CA10__enhancedVpcRouting2__c": "Disabled", "expectedResult": { "runtimeError": null, "conditionText": "extract('CA10__enhancedVpcRouting2__c') == 'Disabled'", "conditionIndex": 299, "status": "INCOMPLIANT" }, "context": { "snapshotTime": "2026-02-01T22:39:15Z" }, "Id": "test3", "CA10__disappearanceTime__c": null, "CA10__status__c": "available" }, { "CA10__enhancedVpcRouting2__c": "Enabled", "expectedResult": { "runtimeError": null, "conditionText": "extract('CA10__enhancedVpcRouting2__c') == 'Enabled'", "conditionIndex": 399, "status": "COMPLIANT" }, "context": { "snapshotTime": "2026-02-01T22:39:15Z" }, "Id": "test4", "CA10__disappearanceTime__c": null, "CA10__status__c": "available" } ] - path: /types/CA10__CaAwsRedshiftCluster__c/object.extracts.yaml md5Hash: 978033E93A3BC4EEE31B6916039330FF content: | --- extracts: # Nullable. Values: available, modifying, creating ... - name: "CA10__status__c" value: FIELD: path: "CA10__status__c" # Nullable. - name: "CA10__createTime__c" value: FIELD: path: "CA10__createTime__c" # Nullable. - name: "CA10__cpuUtilizationAvg30d__c" value: FIELD: path: "CA10__cpuUtilizationAvg30d__c" # Nullable. - name: "CA10__diskReadIopsAvg30d__c" value: FIELD: path: "CA10__diskReadIopsAvg30d__c" # Nullable. - name: "CA10__diskWriteIopsAvg30d__c" value: FIELD: path: "CA10__diskWriteIopsAvg30d__c" # Nullable. - name: "CA10__logging__c" value: FIELD: path: "CA10__logging__c" # Nullable. - name: "CA10__automatedSnapshotRetentionPeriod__c" value: FIELD: path: "CA10__automatedSnapshotRetentionPeriod__c" # Text. - name: "CA10__encryption__c" value: FIELD: path: "CA10__encryption__c" # Text. - name: "CA10__masterUsername__c" value: FIELD: path: "CA10__masterUsername__c" # Text. - name: "CA10__versionUpgrade__c" value: FIELD: path: "CA10__versionUpgrade__c" # Values: Yes | No. Not nullable. Can't have no access, retrieved via redshift:DescribeClusters - name: "CA10__publiclyAccessible__c" value: FIELD: path: "CA10__publiclyAccessible__c" # Values: Enabled | Disabled. Not nullable. Can't have no access, retrieved via redshift:DescribeClusters - name: "CA10__enhancedVpcRouting2__c" value: FIELD: path: "CA10__enhancedVpcRouting2__c" # Number - name: "CA10__endpointPort2__c" value: FIELD: path: "CA10__endpointPort2__c" script: |- CREATE TEMP FUNCTION mock_ExpectedResult() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "Id" : "test1", "expectedResult" : { "runtimeError" : null, "conditionText" : "isDisappeared(CA10__disappearanceTime__c)", "conditionIndex" : 99, "status" : "DISAPPEARED" } }, { "Id" : "test2", "expectedResult" : { "runtimeError" : null, "conditionText" : "extract('CA10__status__c') != 'available'", "conditionIndex" : 199, "status" : "INAPPLICABLE" } }, { "Id" : "test3", "expectedResult" : { "runtimeError" : null, "conditionText" : "extract('CA10__enhancedVpcRouting2__c') == 'Disabled'", "conditionIndex" : 299, "status" : "INCOMPLIANT" } }, { "Id" : "test4", "expectedResult" : { "runtimeError" : null, "conditionText" : "extract('CA10__enhancedVpcRouting2__c') == 'Enabled'", "conditionIndex" : 399, "status" : "COMPLIANT" } } ]; """; CREATE TEMP FUNCTION mock_CA10__CaAwsRedshiftCluster__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2026-02-01T22:39:15Z") }, "CA10__disappearanceTime__c" : new Date("2026-02-01T22:39:15Z"), "CA10__status__c" : "available", "CA10__enhancedVpcRouting2__c" : "Disabled", "Id" : "test1" }, { "context" : { "snapshotTime" : new Date("2026-02-01T22:39:15Z") }, "CA10__status__c" : "paused", "CA10__enhancedVpcRouting2__c" : "Disabled", "Id" : "test2" }, { "context" : { "snapshotTime" : new Date("2026-02-01T22:39:15Z") }, "CA10__status__c" : "available", "CA10__enhancedVpcRouting2__c" : "Disabled", "Id" : "test3" }, { "context" : { "snapshotTime" : new Date("2026-02-01T22:39:15Z") }, "CA10__status__c" : "available", "CA10__enhancedVpcRouting2__c" : "Enabled", "Id" : "test4" } ]; """; CREATE TEMP FUNCTION process_CA10__CaAwsRedshiftCluster__c( obj STRUCT< CA10__disappearanceTime__c TIMESTAMP, CA10__status__c STRING, CA10__enhancedVpcRouting2__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 extract3() { if (!this.out) { this.out = obj.CA10__status__c; } return this.out; }; references1.push('Status [obj.CA10__status__c]: ' + obj.CA10__status__c); if (TextLib.notEqual(extract3.call(extract3), 'available')) { return {status: 'INAPPLICABLE', conditionIndex: 199, conditionText: "extract('CA10__status__c') != 'available'", currentStateMessage: "The cluster is not available.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } // condition[2], conditionIndex:[200..299] function extract6() { if (!this.out) { this.out = obj.CA10__enhancedVpcRouting2__c; } return this.out; }; references1.push('Enhanced VPC Routing [obj.CA10__enhancedVpcRouting2__c]: ' + obj.CA10__enhancedVpcRouting2__c); if (TextLib.equal(extract6.call(extract6), 'Disabled')) { return {status: 'INCOMPLIANT', conditionIndex: 299, conditionText: "extract('CA10__enhancedVpcRouting2__c') == 'Disabled'", currentStateMessage: "Enhanced VPC Routing is disabled for this Redshift cluster.", currentStateReferences: references1.join('\n'), remediation: "Enable enhanced VPC routing for the cluster.", runtimeError: null}; } // condition[3], conditionIndex:[300..399] function extract9() { if (!this.out) { this.out = obj.CA10__enhancedVpcRouting2__c; } return this.out; }; if (TextLib.equal(extract9.call(extract9), 'Enabled')) { return {status: 'COMPLIANT', conditionIndex: 399, conditionText: "extract('CA10__enhancedVpcRouting2__c') == 'Enabled'", currentStateMessage: "Enhanced VPC routing is enabled.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } return {status: 'UNDETERMINED', conditionIndex: 400, conditionText: "otherwise", currentStateMessage: "Unexpected values in the fields.", 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.CA10__enhancedVpcRouting2__c AS CA10__enhancedVpcRouting2__c, sObject.Id AS Id, process_CA10__CaAwsRedshiftCluster__c( STRUCT( sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c, sObject.CA10__status__c AS CA10__status__c, sObject.CA10__enhancedVpcRouting2__c AS CA10__enhancedVpcRouting2__c, sObject.Id AS Id ), sObject.context.snapshotTime ) as result FROM UNNEST(mock_CA10__CaAwsRedshiftCluster__c()) AS sObject ) sObject ON sObject.Id = expectedResult.Id;