---
policy: /ce/ca/aws/iam/delete-root-user-signing-certificates
logic: /ce/ca/aws/iam/delete-root-user-signing-certificates/prod.logic.yaml
executionTime: 2026-01-31T12:02:01.073266426Z
generationMs: 57
executionMs: 909
rows:
  - id: a01
    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: a02
    match: true
    status:
      expected: INAPPLICABLE
      actual: INAPPLICABLE
    conditionIndex:
      expected: 199
      actual: 199
    conditionText:
      expected: extract('CA10__userName__c') != 'root'
      actual: extract('CA10__userName__c') != 'root'
    runtimeError: {}
  - id: a03I
    match: true
    status:
      expected: INCOMPLIANT
      actual: INCOMPLIANT
    conditionIndex:
      expected: 299
      actual: 299
    conditionText:
      expected: extract('CA10__credReportCert1Active__c') == true || extract('CA10__credReportCert2Active__c')
        == true
      actual: extract('CA10__credReportCert1Active__c') == true || extract('CA10__credReportCert2Active__c')
        == true
    runtimeError: {}
  - id: a03
    match: true
    status:
      expected: COMPLIANT
      actual: COMPLIANT
    conditionIndex:
      expected: 300
      actual: 300
    conditionText:
      expected: otherwise
      actual: otherwise
    runtimeError: {}
usedFiles:
  - path: /ce/ca/aws/iam/delete-root-user-signing-certificates/policy.yaml
    md5Hash: 807FA53A5E58D1D3B225E1354800E466
    content: "---\nnames:\n  full: AWS Account Root User signing certificates are\
      \ active\n  contextual: Root User signing certificates are active\ndescription:\
      \ >\n  Ensure that no signing certificates exist for the AWS root account. \n\
      \  The root user is the most privileged user in an AWS account, and minimizing\
      \ \n  its credentials reduces the risk of account compromise.\ntype: \"COMPLIANCE_POLICY\"\
      \ncategories:\n  - \"SECURITY\"\nframeworkMappings:\n  - \"/frameworks/cloudaware/identity-and-access-governance/credential-lifecycle-management\"\
      \n  - \"/frameworks/aws-well-architected/sec/01/02\"\nsimilarPolicies:\n  cloudConformity:\n\
      \    - url: https://www.trendmicro.com/cloudoneconformity/knowledge-base/aws/IAM/root-active-certificates.html\n\
      \      name: Root Account Active Signing Certificates\n"
  - path: /ce/ca/aws/iam/delete-root-user-signing-certificates/prod.logic.yaml
    md5Hash: 064E56C48BF64B948BE9975DAA4055B1
    content: |-
      ---
      inputType: "CA10__CaAwsUser__c"
      testData:
        - file: test-data.json
      importExtracts:
        - file: /types/CA10__CaAwsUser__c/credReport.extracts.yaml
        - file: /types/CA10__CaAwsUser__c/object.extracts.yaml
      conditions:
        - status: "INAPPLICABLE"
          currentStateMessage: "Requirements of this policy are only applicable to the root user."
          check:
            NOT_EQUAL:
              left:
                EXTRACT: CA10__userName__c
              right:
                TEXT: "root"
        - status: "INCOMPLIANT"
          currentStateMessage: "The root user has one or more active signing certificates."
          remediationMessage: "Delete all active signing certificates for the root user."
          check:
            OR:
              args:
                - IS_EQUAL:
                    left:
                      EXTRACT: CA10__credReportCert1Active__c
                    right:
                      BOOLEAN: true
                - IS_EQUAL:
                    left:
                      EXTRACT: CA10__credReportCert2Active__c
                    right:
                      BOOLEAN: true
      otherwise:
        status: "COMPLIANT"
        currentStateMessage: "The root user does not have any active signing certificates."
  - path: /ce/ca/aws/iam/delete-root-user-signing-certificates/test-data.json
    md5Hash: 6243DEAC4B4AFEA58C135F6D812848EA
    content: |-
      [
        {
          "expectedResult": {
            "status": "DISAPPEARED",
            "conditionIndex": "99",
            "conditionText": "isDisappeared(CA10__disappearanceTime__c)",
            "runtimeError": null
          },
          "context": {
            "snapshotTime": "2024-06-19T07:55:48Z"
          },
          "Id": "a01",
          "CA10__disappearanceTime__c": "2024-05-20T12:40:12Z",
          "CA10__credReportAttributesJson__c": "{\"password_last_used\":\"2024-07-17T17:37:46Z\",\"access_key_1_last_used_region\":\"N/A\",\"password_enabled\":\"true\",\"access_key_1_last_used_date\":\"N/A\",\"access_key_1_last_used_service\":\"N/A\",\"mfa_active\":\"true\",\"access_key_2_last_used_date\":\"N/A\",\"user_creation_time\":\"2017-09-27T19:51:41Z\",\"cert_2_active\":\"false\",\"cert_1_active\":\"false\",\"cert_1_last_rotated\":\"N/A\",\"access_key_2_last_used_service\":\"N/A\",\"access_key_2_active\":\"false\",\"access_key_1_active\":\"false\",\"password_next_rotation\":\"2024-10-15T17:38:45Z\",\"access_key_2_last_rotated\":\"N/A\",\"arn\":\"userArn\",\"access_key_1_last_rotated\":\"N/A\",\"access_key_2_last_used_region\":\"N/A\",\"user\":\"user\",\"password_last_changed\":\"2024-07-17T17:38:45Z\",\"cert_2_last_rotated\":\"N/A\"}"
        },
        {
          "expectedResult": {
            "status": "INAPPLICABLE",
            "conditionIndex": "199",
            "conditionText": "extract('CA10__userName__c') != 'root'",
            "runtimeError": null
          },
          "context": {
            "snapshotTime": "2024-06-19T07:55:48Z"
          },
          "Id": "a02",
          "CA10__disappearanceTime__c": null,
          "CA10__credReportAttributesJson__c": "{\"password_last_used\":\"2024-07-17T17:37:46Z\",\"access_key_1_last_used_region\":\"N/A\",\"password_enabled\":\"true\",\"access_key_1_last_used_date\":\"N/A\",\"access_key_1_last_used_service\":\"N/A\",\"mfa_active\":\"true\",\"access_key_2_last_used_date\":\"N/A\",\"user_creation_time\":\"2017-09-27T19:51:41Z\",\"cert_2_active\":\"false\",\"cert_1_active\":\"false\",\"cert_1_last_rotated\":\"N/A\",\"access_key_2_last_used_service\":\"N/A\",\"access_key_2_active\":\"false\",\"access_key_1_active\":\"false\",\"password_next_rotation\":\"2024-10-15T17:38:45Z\",\"access_key_2_last_rotated\":\"N/A\",\"arn\":\"userArn\",\"access_key_1_last_rotated\":\"N/A\",\"access_key_2_last_used_region\":\"N/A\",\"user\":\"user\",\"password_last_changed\":\"2024-07-17T17:38:45Z\",\"cert_2_last_rotated\":\"N/A\"}",
          "CA10__userName__c": "userName"
        },
        {
          "expectedResult": {
            "status": "INCOMPLIANT",
            "conditionIndex": "299",
            "conditionText": "extract('CA10__credReportCert1Active__c') == true || extract('CA10__credReportCert2Active__c') == true",
            "runtimeError": null
          },
          "context": {
            "snapshotTime": "2024-06-19T07:55:48Z"
          },
          "Id": "a03I",
          "CA10__disappearanceTime__c": null,
          "CA10__credReportAttributesJson__c": "{\"password_last_used\":\"2024-07-17T17:37:46Z\",\"access_key_1_last_used_region\":\"N/A\",\"password_enabled\":\"true\",\"access_key_1_last_used_date\":\"N/A\",\"access_key_1_last_used_service\":\"N/A\",\"mfa_active\":\"true\",\"access_key_2_last_used_date\":\"N/A\",\"user_creation_time\":\"2017-09-27T19:51:41Z\",\"cert_2_active\":\"false\",\"cert_1_active\":\"true\",\"cert_1_last_rotated\":\"N/A\",\"access_key_2_last_used_service\":\"N/A\",\"access_key_2_active\":\"true\",\"access_key_1_active\":\"false\",\"password_next_rotation\":\"2024-10-15T17:38:45Z\",\"access_key_2_last_rotated\":\"N/A\",\"arn\":\"userArn\",\"access_key_1_last_rotated\":\"N/A\",\"access_key_2_last_used_region\":\"N/A\",\"user\":\"<root_account>\",\"password_last_changed\":\"2024-07-17T17:38:45Z\",\"cert_2_last_rotated\":\"N/A\"}",
          "CA10__userName__c": "root"
        },
        {
          "expectedResult": {
            "status": "COMPLIANT",
            "conditionIndex": "300",
            "conditionText": "otherwise",
            "runtimeError": null
          },
          "context": {
            "snapshotTime": "2024-06-19T07:55:48Z"
          },
          "Id": "a03",
          "CA10__disappearanceTime__c": null,
          "CA10__credReportAttributesJson__c": "{\"password_last_used\":\"2024-07-17T17:37:46Z\",\"access_key_1_last_used_region\":\"N/A\",\"password_enabled\":\"true\",\"access_key_1_last_used_date\":\"N/A\",\"access_key_1_last_used_service\":\"N/A\",\"mfa_active\":\"true\",\"access_key_2_last_used_date\":\"N/A\",\"user_creation_time\":\"2017-09-27T19:51:41Z\",\"cert_2_active\":\"false\",\"cert_1_active\":\"false\",\"cert_1_last_rotated\":\"N/A\",\"access_key_2_last_used_service\":\"N/A\",\"access_key_2_active\":\"false\",\"access_key_1_active\":\"false\",\"password_next_rotation\":\"2024-10-15T17:38:45Z\",\"access_key_2_last_rotated\":\"N/A\",\"arn\":\"userArn\",\"access_key_1_last_rotated\":\"N/A\",\"access_key_2_last_used_region\":\"N/A\",\"user\":\"<root_account>\",\"password_last_changed\":\"2024-07-17T17:38:45Z\",\"cert_2_last_rotated\":\"N/A\"}",
          "CA10__userName__c": "root"
        }
      ]
  - path: /types/CA10__CaAwsUser__c/credReport.extracts.yaml
    md5Hash: F6D383D933A0B64268B39ADE7012508C
    content: "\n# password_last_used: 2021-10-15T16:30:24+00:00\n# access_key_1_last_used_region:\
      \ us-east-1\n# password_enabled: not_supported\n# access_key_1_last_used_date:\
      \ 2020-02-27T12:03:00+00:00\n# access_key_1_last_used_service: s3\n# mfa_active:\
      \ false\n# access_key_2_last_used_date: N/A\n# user_creation_time: 2008-06-17T18:41:41+00:00\n\
      # cert_2_active: false\n# cert_1_active: true\n# cert_1_last_rotated: 2011-04-27T13:23:57+00:00\n\
      # access_key_2_last_used_service: N/A\n# access_key_2_active: false\n# access_key_1_active:\
      \ false\n# password_next_rotation: not_supported\n# access_key_2_last_rotated:\
      \ 2014-07-03T15:12:24+00:00\n# arn: arn:aws:iam::814021343637:root\n# access_key_1_last_rotated:\
      \ 2011-04-27T13:20:07+00:00\n# access_key_2_last_used_region: N/A\n# user: <root_account>\n\
      # password_last_changed: not_supported\n# cert_2_last_rotated: N/A\n---\nextracts:\n\
      \  - name: CA10__credReportAttributesJson__c\n    value: \n      JSON_FROM:\n\
      \        arg:\n          FIELD:\n            path: CA10__credReportAttributesJson__c\n\
      \            returnType: BYTES\n            undeterminedIf:\n              isEmpty:\
      \ Credential report attributes are empty, this is either permission issue or\
      \ the data haven't been populated yet\n        undeterminedIf:\n          isInvalid:\
      \ \"Cred report attributes JSON is invalid\"\n  - name: CA10__credReportAccessKey1Active__c\n\
      \    value:\n      BOOLEAN_FROM:\n        arg:\n          JSON_QUERY_TEXT:\n\
      \            arg:\n              EXTRACT: CA10__credReportAttributesJson__c\n\
      \            expression: \"to_string(access_key_1_active)\"\n            undeterminedIf:\n\
      \              evaluationError: \"The JSON query has failed.\"\n           \
      \   resultTypeMismatch: \"The JSON query did not return text type.\"\n     \
      \   undeterminedIf:\n          isEmpty: Value of 'access_key_1_active' is empty,\
      \ unexpected data\n  - name: CA10__credReportAccessKey2Active__c\n    value:\n\
      \      BOOLEAN_FROM:\n        arg:\n          JSON_QUERY_TEXT:\n           \
      \ arg:\n              EXTRACT: CA10__credReportAttributesJson__c\n         \
      \   expression: \"to_string(access_key_2_active)\"\n            undeterminedIf:\n\
      \              evaluationError: \"The JSON query has failed.\"\n           \
      \   resultTypeMismatch: \"The JSON query did not return text type.\"\n     \
      \   undeterminedIf:\n          isEmpty: Value of 'access_key_1_active' is empty,\
      \ unexpected data\n  - name: CA10__credReportPasswordLastUsed__c\n    value:\n\
      \      DATE_TIME_FROM:\n        arg:\n          JSON_QUERY_TEXT:\n         \
      \   arg:\n              EXTRACT: CA10__credReportAttributesJson__c\n       \
      \     expression: \"to_string(password_last_used)\"\n            undeterminedIf:\n\
      \              evaluationError: \"The JSON query has failed.\"\n           \
      \   resultTypeMismatch: \"The JSON query did not return text type.\"\n     \
      \   nullValues:\n          - \"no_information\"\n          - \"N/A\"\n     \
      \   format: ISO_8601\n        undeterminedIf:\n          # value CAN be empty,\
      \ for example when password was never used.\n          #isEmpty: Value of 'password_last_used'\
      \ is empty, unexpected data\n          invalidFormat: Value of 'password_last_used'\
      \ does not match ISO-8601 format\n  - name: CA10__credReportAccessKey1LastUsed__c\n\
      \    value:\n      DATE_TIME_FROM:\n        arg:\n          JSON_QUERY_TEXT:\n\
      \            arg:\n              EXTRACT: CA10__credReportAttributesJson__c\n\
      \            expression: \"to_string(access_key_1_last_used_date)\"\n      \
      \      undeterminedIf:\n              evaluationError: \"The JSON query has\
      \ failed.\"\n              resultTypeMismatch: \"The JSON query did not return\
      \ text type.\"\n        nullValues:\n          - \"N/A\"\n        format: ISO_8601\n\
      \        undeterminedIf:\n          # value CAN be empty, for example when password\
      \ was never used.\n          #isEmpty: Value of 'access_key_1_last_used_date'\
      \ is empty, unexpected data\n          invalidFormat: Value of 'access_key_1_last_used_date'\
      \ does not match ISO-8601 format\n  - name: CA10__credReportAccessKey2LastUsed__c\n\
      \    value:\n      DATE_TIME_FROM:\n        arg:\n          JSON_QUERY_TEXT:\n\
      \            arg:\n              EXTRACT: CA10__credReportAttributesJson__c\n\
      \            expression: \"to_string(access_key_2_last_used_date)\"\n      \
      \      undeterminedIf:\n              evaluationError: \"The JSON query has\
      \ failed.\"\n              resultTypeMismatch: \"The JSON query did not return\
      \ text type.\"\n        nullValues:\n          - \"N/A\"\n        format: ISO_8601\n\
      \        undeterminedIf:\n          # value CAN be empty, for example when password\
      \ was never used.\n          #isEmpty: Value of 'access_key_2_last_used_date'\
      \ is empty, unexpected data\n          invalidFormat: Value of 'access_key_2_last_used_date'\
      \ does not match ISO-8601 format\n  - name: CA10__credReportMfaActive__c\n \
      \   value:\n      BOOLEAN_FROM:\n        arg:\n          JSON_QUERY_TEXT:\n\
      \            arg:\n              EXTRACT: CA10__credReportAttributesJson__c\n\
      \            expression: \"to_string(mfa_active)\"\n            undeterminedIf:\n\
      \              evaluationError: \"The JSON query has failed.\"\n           \
      \   resultTypeMismatch: \"The JSON query did not return text type.\"\n     \
      \   undeterminedIf:\n          isEmpty: Credential report 'mfa_active' key is\
      \ empty, unexpected data\n  - name: CA10__credReportPasswordEnabled__c\n   \
      \ value:\n      BOOLEAN_FROM:\n        arg:\n          JSON_QUERY_TEXT:\n  \
      \          arg:\n              EXTRACT: CA10__credReportAttributesJson__c\n\
      \            expression: \"to_string(password_enabled)\"\n            undeterminedIf:\n\
      \              evaluationError: \"The JSON query has failed.\"\n           \
      \   resultTypeMismatch: \"The JSON query did not return text type.\"\n     \
      \   undeterminedIf:\n          isEmpty: Value of 'password_enabled' is empty,\
      \ unexpected data\n  - name: CA10__credReportPasswordLastChanged__c\n    value:\n\
      \      DATE_TIME_FROM:\n        arg:\n          JSON_QUERY_TEXT:\n         \
      \   arg:\n              EXTRACT: CA10__credReportAttributesJson__c\n       \
      \     expression: \"to_string(password_last_changed)\"\n            undeterminedIf:\n\
      \              evaluationError: \"The JSON query has failed.\"\n           \
      \   resultTypeMismatch: \"The JSON query did not return text type.\"\n     \
      \   nullValues:\n            - \"N/A\"\n        format: ISO_8601\n        undeterminedIf:\n\
      \          # value CAN be empty, for example when password was never changed.\n\
      \          #isEmpty: Value of 'password_last_changed' is empty, unexpected data\n\
      \          invalidFormat: Value of 'password_last_changed' does not match ISO-8601\
      \ format\n  - name: CA10__credReportAccessKey1LastRotated__c\n    value:\n \
      \     DATE_TIME_FROM:\n        arg:\n          JSON_QUERY_TEXT:\n          \
      \  arg:\n              EXTRACT: CA10__credReportAttributesJson__c\n        \
      \    expression: \"to_string(access_key_1_last_rotated)\"\n            undeterminedIf:\n\
      \              evaluationError: \"The JSON query has failed.\"\n           \
      \   resultTypeMismatch: \"The JSON query did not return text type.\"\n     \
      \   nullValues:\n            - \"N/A\"\n        format: ISO_8601\n        undeterminedIf:\n\
      \          # value CAN be empty, for example when key was never changed.\n \
      \         #isEmpty: Value of 'access_key_1_last_rotated' is empty, unexpected\
      \ data\n          invalidFormat: Value of 'access_key_1_last_rotated' does not\
      \ match ISO-8601 format\n  - name: CA10__credReportAccessKey2LastRotated__c\n\
      \    value:\n      DATE_TIME_FROM:\n        arg:\n          JSON_QUERY_TEXT:\n\
      \            arg:\n              EXTRACT: CA10__credReportAttributesJson__c\n\
      \            expression: \"to_string(access_key_2_last_rotated)\"\n        \
      \    undeterminedIf:\n              evaluationError: \"The JSON query has failed.\"\
      \n              resultTypeMismatch: \"The JSON query did not return text type.\"\
      \n        nullValues:\n            - \"N/A\"\n        format: ISO_8601\n   \
      \     undeterminedIf:\n          # value CAN be empty, for example when key\
      \ was never changed.\n          #isEmpty: Value of 'access_key_2_last_rotated'\
      \ is empty, unexpected data\n          invalidFormat: Value of 'access_key_2_last_rotated'\
      \ does not match ISO-8601 format\n  - name: CA10__credReportCert1Active__c\n\
      \    value:\n      BOOLEAN_FROM:\n        arg:\n          JSON_QUERY_TEXT:\n\
      \            arg:\n              EXTRACT: CA10__credReportAttributesJson__c\n\
      \            expression: \"to_string(cert_1_active)\"\n            undeterminedIf:\n\
      \              evaluationError: \"The JSON query has failed.\"\n           \
      \   resultTypeMismatch: \"The JSON query did not return text type.\"\n     \
      \   undeterminedIf:\n          isEmpty: Value of 'cert_1_active' is empty, unexpected\
      \ data\n  - name: CA10__credReportCert2Active__c\n    value:\n      BOOLEAN_FROM:\n\
      \        arg:\n          JSON_QUERY_TEXT:\n            arg:\n              EXTRACT:\
      \ CA10__credReportAttributesJson__c\n            expression: \"to_string(cert_2_active)\"\
      \n            undeterminedIf:\n              evaluationError: \"The JSON query\
      \ has failed.\"\n              resultTypeMismatch: \"The JSON query did not\
      \ return text type.\"\n        undeterminedIf:\n          isEmpty: Value of\
      \ 'cert_1_active' is empty, unexpected data"
  - path: /types/CA10__CaAwsUser__c/object.extracts.yaml
    md5Hash: 131CCD980BE5290B2C296CE093A686DC
    content: "---\nextracts:\n  - name: CA10__mfaDeviceType__c\n    # Acceptable values\
      \ are: null, \"Hardware\", \"Virtual\"\n    value:\n      FIELD: \n        path:\
      \ CA10__mfaDeviceType__c\n        undeterminedIf:\n          noAccessDelegate:\n\
      \            path: CA10__virtualMfaState__c\n            currentStateMessage:\
      \ Possible access issue with iam:GetAccountSummary, iam:ListVirtualMFADevices\
      \ or iam:ListMFADevices\n# Not Nullable. Can't have no access, retrieved via\
      \ iam:ListUsers\n  - name: \"CA10__userName__c\"\n    value:\n      FIELD:\n\
      \        path: \"CA10__userName__c\"\n  - name: \"CA10__accessKeysCount__c\"\
      \n    value:\n      FIELD:\n        path: \"CA10__accessKeysCount__c\"\n# Not\
      \ nullable\n  - name: \"CA10__createDate__c\"\n    value:\n      FIELD:\n  \
      \      path: \"CA10__createDate__c\"\n"
script: |-
  CREATE TEMP FUNCTION mock_ExpectedResult()
  RETURNS ARRAY<STRUCT<
          Id STRING,
          expectedResult STRUCT<status STRING, conditionIndex DECIMAL, conditionText STRING, runtimeError STRING>
      >>
  DETERMINISTIC
  LANGUAGE js
  AS r"""
    return [ {
    "Id" : "a01",
    "expectedResult" : {
      "status" : "DISAPPEARED",
      "conditionIndex" : "99",
      "conditionText" : "isDisappeared(CA10__disappearanceTime__c)",
      "runtimeError" : null
    }
  }, {
    "Id" : "a02",
    "expectedResult" : {
      "status" : "INAPPLICABLE",
      "conditionIndex" : "199",
      "conditionText" : "extract('CA10__userName__c') != 'root'",
      "runtimeError" : null
    }
  }, {
    "Id" : "a03I",
    "expectedResult" : {
      "status" : "INCOMPLIANT",
      "conditionIndex" : "299",
      "conditionText" : "extract('CA10__credReportCert1Active__c') == true || extract('CA10__credReportCert2Active__c') == true",
      "runtimeError" : null
    }
  }, {
    "Id" : "a03",
    "expectedResult" : {
      "status" : "COMPLIANT",
      "conditionIndex" : "300",
      "conditionText" : "otherwise",
      "runtimeError" : null
    }
  } ];
  """;

  CREATE TEMP FUNCTION mock_CA10__CaAwsUser__c()
  RETURNS ARRAY<STRUCT<
      CA10__disappearanceTime__c TIMESTAMP,
      CA10__userName__c STRING,
      CA10__credReportAttributesJson__c STRING,
      Id STRING,
      context STRUCT<
          snapshotTime TIMESTAMP
      >
  >>
  DETERMINISTIC
  LANGUAGE js
  AS r"""
    return [ {
    "context" : {
      "snapshotTime" : new Date("2024-06-19T07:55:48Z")
    },
    "CA10__disappearanceTime__c" : new Date("2024-05-20T12:40:12Z"),
    "CA10__userName__c" : null,
    "CA10__credReportAttributesJson__c" : "{\"password_last_used\":\"2024-07-17T17:37:46Z\",\"access_key_1_last_used_region\":\"N/A\",\"password_enabled\":\"true\",\"access_key_1_last_used_date\":\"N/A\",\"access_key_1_last_used_service\":\"N/A\",\"mfa_active\":\"true\",\"access_key_2_last_used_date\":\"N/A\",\"user_creation_time\":\"2017-09-27T19:51:41Z\",\"cert_2_active\":\"false\",\"cert_1_active\":\"false\",\"cert_1_last_rotated\":\"N/A\",\"access_key_2_last_used_service\":\"N/A\",\"access_key_2_active\":\"false\",\"access_key_1_active\":\"false\",\"password_next_rotation\":\"2024-10-15T17:38:45Z\",\"access_key_2_last_rotated\":\"N/A\",\"arn\":\"userArn\",\"access_key_1_last_rotated\":\"N/A\",\"access_key_2_last_used_region\":\"N/A\",\"user\":\"user\",\"password_last_changed\":\"2024-07-17T17:38:45Z\",\"cert_2_last_rotated\":\"N/A\"}",
    "Id" : "a01"
  }, {
    "context" : {
      "snapshotTime" : new Date("2024-06-19T07:55:48Z")
    },
    "CA10__userName__c" : "userName",
    "CA10__credReportAttributesJson__c" : "{\"password_last_used\":\"2024-07-17T17:37:46Z\",\"access_key_1_last_used_region\":\"N/A\",\"password_enabled\":\"true\",\"access_key_1_last_used_date\":\"N/A\",\"access_key_1_last_used_service\":\"N/A\",\"mfa_active\":\"true\",\"access_key_2_last_used_date\":\"N/A\",\"user_creation_time\":\"2017-09-27T19:51:41Z\",\"cert_2_active\":\"false\",\"cert_1_active\":\"false\",\"cert_1_last_rotated\":\"N/A\",\"access_key_2_last_used_service\":\"N/A\",\"access_key_2_active\":\"false\",\"access_key_1_active\":\"false\",\"password_next_rotation\":\"2024-10-15T17:38:45Z\",\"access_key_2_last_rotated\":\"N/A\",\"arn\":\"userArn\",\"access_key_1_last_rotated\":\"N/A\",\"access_key_2_last_used_region\":\"N/A\",\"user\":\"user\",\"password_last_changed\":\"2024-07-17T17:38:45Z\",\"cert_2_last_rotated\":\"N/A\"}",
    "Id" : "a02"
  }, {
    "context" : {
      "snapshotTime" : new Date("2024-06-19T07:55:48Z")
    },
    "CA10__userName__c" : "root",
    "CA10__credReportAttributesJson__c" : "{\"password_last_used\":\"2024-07-17T17:37:46Z\",\"access_key_1_last_used_region\":\"N/A\",\"password_enabled\":\"true\",\"access_key_1_last_used_date\":\"N/A\",\"access_key_1_last_used_service\":\"N/A\",\"mfa_active\":\"true\",\"access_key_2_last_used_date\":\"N/A\",\"user_creation_time\":\"2017-09-27T19:51:41Z\",\"cert_2_active\":\"false\",\"cert_1_active\":\"true\",\"cert_1_last_rotated\":\"N/A\",\"access_key_2_last_used_service\":\"N/A\",\"access_key_2_active\":\"true\",\"access_key_1_active\":\"false\",\"password_next_rotation\":\"2024-10-15T17:38:45Z\",\"access_key_2_last_rotated\":\"N/A\",\"arn\":\"userArn\",\"access_key_1_last_rotated\":\"N/A\",\"access_key_2_last_used_region\":\"N/A\",\"user\":\"<root_account>\",\"password_last_changed\":\"2024-07-17T17:38:45Z\",\"cert_2_last_rotated\":\"N/A\"}",
    "Id" : "a03I"
  }, {
    "context" : {
      "snapshotTime" : new Date("2024-06-19T07:55:48Z")
    },
    "CA10__userName__c" : "root",
    "CA10__credReportAttributesJson__c" : "{\"password_last_used\":\"2024-07-17T17:37:46Z\",\"access_key_1_last_used_region\":\"N/A\",\"password_enabled\":\"true\",\"access_key_1_last_used_date\":\"N/A\",\"access_key_1_last_used_service\":\"N/A\",\"mfa_active\":\"true\",\"access_key_2_last_used_date\":\"N/A\",\"user_creation_time\":\"2017-09-27T19:51:41Z\",\"cert_2_active\":\"false\",\"cert_1_active\":\"false\",\"cert_1_last_rotated\":\"N/A\",\"access_key_2_last_used_service\":\"N/A\",\"access_key_2_active\":\"false\",\"access_key_1_active\":\"false\",\"password_next_rotation\":\"2024-10-15T17:38:45Z\",\"access_key_2_last_rotated\":\"N/A\",\"arn\":\"userArn\",\"access_key_1_last_rotated\":\"N/A\",\"access_key_2_last_used_region\":\"N/A\",\"user\":\"<root_account>\",\"password_last_changed\":\"2024-07-17T17:38:45Z\",\"cert_2_last_rotated\":\"N/A\"}",
    "Id" : "a03"
  } ];
  """;

  CREATE TEMP FUNCTION process_CA10__CaAwsUser__c(
      obj STRUCT<
          CA10__disappearanceTime__c TIMESTAMP,
          CA10__userName__c STRING,
          CA10__credReportAttributesJson__c STRING,
          Id STRING
      >,
      snapshotTime TIMESTAMP
  )
  RETURNS STRUCT<status STRING, conditionIndex DECIMAL, conditionText STRING, currentStateMessage STRING, currentStateReferences STRING, remediation STRING, runtimeError STRING>
  DETERMINISTIC
  LANGUAGE js
  OPTIONS (library=['gs://compliance-platform-public/jmespath.min.js'])
  AS r"""
  var BytesLib = new function () {
      this.normalize = function(arg) {
          return arg == null ? '' : arg;
      };
      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 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__userName__c; } return this.out; };
      references1.push('User Name [obj.CA10__userName__c]: ' + obj.CA10__userName__c);
      if (TextLib.notEqual(extract3.call(extract3), 'root')) {
          return {status: 'INAPPLICABLE', conditionIndex: 199, conditionText: "extract('CA10__userName__c') != 'root'", currentStateMessage: "Requirements of this policy are only applicable to the root user.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null};
      }
      // condition[2], conditionIndex:[200..299]
      function boolChecked7() {
          var boolFrom13 = jsonQueryChecked8();
          if (TextLib.isEmpty(boolFrom13)) {
              throw new Error("UNDETERMINED condition:205", {cause: {status: 'UNDETERMINED', conditionIndex: 205, conditionText: "extract('CA10__credReportAttributesJson__c').jsonQueryText('to_string(cert_1_active)').isEmpty()", currentStateMessage: "Value of 'cert_1_active' is empty, unexpected data", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}});
          }
          return TextLib.equal('true', boolFrom13);
      }
      function jsonQueryChecked8() {
          var input = extract10.call(extract10);
          var out;
          try {
              out = jmespath.search(input, 'to_string(cert_1_active)');
          if (out != null && typeof out != 'string') {
              throw new Error("UNDETERMINED condition:203", {cause: {status: 'UNDETERMINED', conditionIndex: 203, conditionText: "extract('CA10__credReportAttributesJson__c').jsonQueryText('to_string(cert_1_active)').isResultTypeMismatch()", currentStateMessage: "The JSON query did not return text type.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}});
          }
          } catch (e) {
              throw new Error("UNDETERMINED condition:204", {cause: {status: 'UNDETERMINED', conditionIndex: 204, conditionText: "extract('CA10__credReportAttributesJson__c').jsonQueryText('to_string(cert_1_active)').isEvaluationFailed()", currentStateMessage: "The JSON query has failed.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: e.message}});
          }
          return out;
      }
      function jsonChecked11() {
          var input = fieldChecked12();
          input = TextLib.isEmpty(input) ? null : input;
          var out;
          try {
              out = JSON.parse(input);
          } catch (e) {
              throw new Error("UNDETERMINED condition:202", {cause: {status: 'UNDETERMINED', conditionIndex: 202, conditionText: "CA10__credReportAttributesJson__c.asJson().isInvalid()", currentStateMessage: "Cred report attributes JSON is invalid", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: e.message}});
          }
          return out;
      }
      function fieldChecked12() {
          if (BytesLib.isEmpty(obj.CA10__credReportAttributesJson__c)) {
              throw new Error("UNDETERMINED condition:201", {cause: {status: 'UNDETERMINED', conditionIndex: 201, conditionText: "CA10__credReportAttributesJson__c.isEmpty()", currentStateMessage: "Credential report attributes are empty, this is either permission issue or the data haven't been populated yet", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}});
          }
          return obj.CA10__credReportAttributesJson__c;
      }
      function extract10() { if (!this.out) { this.out = jsonChecked11(); } return this.out; };
      function extract6() { if (!this.out) { this.out = boolChecked7(); } return this.out; };
      function boolChecked16() {
          var boolFrom19 = jsonQueryChecked17();
          if (TextLib.isEmpty(boolFrom19)) {
              throw new Error("UNDETERMINED condition:208", {cause: {status: 'UNDETERMINED', conditionIndex: 208, conditionText: "extract('CA10__credReportAttributesJson__c').jsonQueryText('to_string(cert_2_active)').isEmpty()", currentStateMessage: "Value of 'cert_1_active' is empty, unexpected data", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}});
          }
          return TextLib.equal('true', boolFrom19);
      }
      function jsonQueryChecked17() {
          var input = extract10.call(extract10);
          var out;
          try {
              out = jmespath.search(input, 'to_string(cert_2_active)');
          if (out != null && typeof out != 'string') {
              throw new Error("UNDETERMINED condition:206", {cause: {status: 'UNDETERMINED', conditionIndex: 206, conditionText: "extract('CA10__credReportAttributesJson__c').jsonQueryText('to_string(cert_2_active)').isResultTypeMismatch()", currentStateMessage: "The JSON query did not return text type.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}});
          }
          } catch (e) {
              throw new Error("UNDETERMINED condition:207", {cause: {status: 'UNDETERMINED', conditionIndex: 207, conditionText: "extract('CA10__credReportAttributesJson__c').jsonQueryText('to_string(cert_2_active)').isEvaluationFailed()", currentStateMessage: "The JSON query has failed.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: e.message}});
          }
          return out;
      }
      function extract15() { if (!this.out) { this.out = boolChecked16(); } return this.out; };
      references1.push('Cred Report: Attributes JSON [obj.CA10__credReportAttributesJson__c]: ' + obj.CA10__credReportAttributesJson__c);
      try {
          if (extract6.call(extract6) == true || extract15.call(extract15) == true) {
              return {status: 'INCOMPLIANT', conditionIndex: 299, conditionText: "extract('CA10__credReportCert1Active__c') == true || extract('CA10__credReportCert2Active__c') == true", currentStateMessage: "The root user has one or more active signing certificates.", currentStateReferences: references1.join('\n'), remediation: "Delete all active signing certificates for the root user.", runtimeError: null};
          }
      } catch (err) {
          if (err.cause && err.cause.status) { return err.cause; } else { throw err; }
      }
      return {status: 'COMPLIANT', conditionIndex: 300, conditionText: "otherwise", currentStateMessage: "The root user does not have any active signing certificates.", 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__userName__c AS CA10__userName__c,
          sObject.CA10__credReportAttributesJson__c AS CA10__credReportAttributesJson__c,
          sObject.Id AS Id,
          process_CA10__CaAwsUser__c(
              STRUCT(
                  sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c,
                  sObject.CA10__userName__c AS CA10__userName__c,
                  sObject.CA10__credReportAttributesJson__c AS CA10__credReportAttributesJson__c,
                  sObject.Id AS Id
              ),
              sObject.context.snapshotTime
          ) as result
      FROM UNNEST(mock_CA10__CaAwsUser__c()) AS sObject
  ) sObject ON sObject.Id = expectedResult.Id;
