--- policy: /ce/ca/aws/dynamodb/table-encryption logic: /ce/ca/aws/dynamodb/table-encryption/prod.logic.yaml executionTime: 2026-06-06T12:02:38.991301877Z generationMs: 57 executionMs: 978 rows: - id: test1 match: true status: expected: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 299 actual: 299 conditionText: expected: extract('CA10__sseDescriptionStatus__c') != 'ENABLED' actual: extract('CA10__sseDescriptionStatus__c') != 'ENABLED' runtimeError: {} - id: test2 match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 300 actual: 300 conditionText: expected: otherwise actual: otherwise runtimeError: {} - id: test3 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: test4 match: true status: expected: INAPPLICABLE actual: INAPPLICABLE conditionIndex: expected: 199 actual: 199 conditionText: expected: extract('CA10__tableStatus__c') != 'ACTIVE' actual: extract('CA10__tableStatus__c') != 'ACTIVE' runtimeError: {} usedFiles: - path: /ce/ca/aws/dynamodb/table-encryption/policy.yaml md5Hash: 6C42FDE7B0B4CE6B1344A8B5FCE290A2 content: "---\nnames:\n full: \"AWS DynamoDB Table is not encrypted with a KMS\ \ key\"\n contextual: \"Table is not encrypted with a KMS key\"\ndescription:\ \ >\n Ensure that Amazon DynamoDB Tables are encrypted at rest using a KMS\ \ key. By \n default, all DynamoDB tables are encrypted with an AWS owned key.\ \ Using a KMS \n key (either AWS managed or Customer-Managed) provides enhanced\ \ security through \n centralized key management, access control, and auditing\ \ capabilities for data \n stored in DynamoDB.\ntype: \"COMPLIANCE_POLICY\"\ \ncategories:\n - \"SECURITY\"\nframeworkMappings:\n - \"/frameworks/cloudaware/resource-security/data-encryption\"\ \n - \"/frameworks/aws-well-architected/sec/08/02\"\nsimilarPolicies:\n internal:\n\ \ - \"dec-x-c658697c\"" - path: /ce/ca/aws/dynamodb/table-encryption/prod.logic.yaml md5Hash: A60EE5C88D532DC03531CEAB86881603 content: | inputType: "CA10__CaAwsDynamoDbTable__c" testData: - file: "test-data.json" importExtracts: - file: /types/CA10__CaAwsDynamoDbTable__c/object.extracts.yaml conditions: - status: "INAPPLICABLE" currentStateMessage: "The table is not active." check: NOT_EQUAL: left: EXTRACT: "CA10__tableStatus__c" right: TEXT: "ACTIVE" - status: "INCOMPLIANT" currentStateMessage: "The DynamoDB table is not encrypted." remediationMessage: "Enable server-side encryption for this DynamoDB table to protect data at rest." check: NOT_EQUAL: left: EXTRACT: "CA10__sseDescriptionStatus__c" right: TEXT: "ENABLED" otherwise: status: "COMPLIANT" currentStateMessage: "The DynamoDB table is encrypted at rest." - path: /ce/ca/aws/dynamodb/table-encryption/test-data.json md5Hash: B926EB5147821C2EA4D05BF9AF16133F content: |- [ { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": "299", "conditionText": "extract('CA10__sseDescriptionStatus__c') != 'ENABLED'", "runtimeError": null }, "context": { "snapshotTime": "2025-10-29T21:59:16Z" }, "CA10__disappearanceTime__c": null, "CA10__tableStatus__c": "ACTIVE", "CA10__sseDescriptionStatus__c": "", "Id": "test1" }, { "expectedResult": { "status": "COMPLIANT", "conditionIndex": "300", "conditionText": "otherwise", "runtimeError": null }, "context": { "snapshotTime": "2025-10-29T21:59:16Z" }, "CA10__disappearanceTime__c": null, "CA10__tableStatus__c": "ACTIVE", "CA10__sseDescriptionStatus__c": "ENABLED", "Id": "test2" }, { "expectedResult": { "status": "DISAPPEARED", "conditionIndex": "99", "conditionText": "isDisappeared(CA10__disappearanceTime__c)", "runtimeError": null }, "context": { "snapshotTime": "2025-10-29T21:59:16Z" }, "CA10__disappearanceTime__c": "2025-10-29T21:59:16Z", "CA10__tableStatus__c": "ACTIVE", "CA10__sseDescriptionStatus__c": "ENABLED", "Id": "test3" }, { "expectedResult": { "status": "INAPPLICABLE", "conditionIndex": "199", "conditionText": "extract('CA10__tableStatus__c') != 'ACTIVE'", "runtimeError": null }, "context": { "snapshotTime": "2025-10-29T21:59:16Z" }, "CA10__disappearanceTime__c": null, "CA10__tableStatus__c": "DELETING", "CA10__sseDescriptionStatus__c": "ENABLED", "Id": "test4" } ] - path: /types/CA10__CaAwsDynamoDbTable__c/object.extracts.yaml md5Hash: EC959FF9A6572890388AA7C1C47122EF content: "---\nextracts:\n# Nullable, null is equal to PROVISIONED\n - name:\ \ \"CA10__billingMode__c\"\n value:\n FIELD:\n path: CA10__billingMode__c\n\ \ # undeterminedIf:\n # noAccessDelegate:\n # path:\ \ \"CA10__billingMode__c\"\n # currentStateMessage: \"Unable to determine\ \ Table Billing Mode. Possible permission issue with dynamodb:DescribeTable.\"\ \n# Values: ENABLED | DISABLED. Not nullable. \n - name: \"CA10__pointInTimeRecoveryStatus__c\"\ \n value:\n FIELD:\n path: CA10__pointInTimeRecoveryStatus__c\n\ \ # undeterminedIf:\n # noAccessDelegate:\n # path:\ \ \"CA10__pointInTimeRecoveryStatus__c\"\n # currentStateMessage:\ \ \"Unable to determine Point In Time Recovery Status. Possible permission issue\ \ with dynamodb:DescribeTable.\"\n# Nullable.\n - name: \"CA10__regionName2__c\"\ \n value:\n FIELD:\n path: \"CA10__regionName2__c\"\n# Values:\ \ CREATING | UPDATING | DELETING | ACTIVE | INACCESSIBLE_ENCRYPTION_CREDENTIALS\ \ | \n# ARCHIVING | ARCHIVED | REPLICATION_NOT_AUTHORIZED\n# Not nullable. Possible\ \ permission issue with dynamodb:DescribeTable.\n - name: \"CA10__tableStatus__c\"\ \n value:\n FIELD:\n path: \"CA10__tableStatus__c\"\n# Values:\ \ ENABLED | null. Possible permission issue with dynamodb:DescribeTable.\n \ \ - name: \"CA10__sseDescriptionStatus__c\"\n value:\n FIELD:\n \ \ path: \"CA10__sseDescriptionStatus__c\"\n# Not nullable. Number\n - name:\ \ \"CA10__itemCount__c\"\n value:\n FIELD:\n path: \"CA10__itemCount__c\"\ \n undeterminedIf:\n noAccessDelegate:\n path: \"\ CA10__itemCount__c\"\n currentStateMessage: \"Dynamo DB Table item\ \ count cannot be empty. Possible permission issue with dynamodb:DescribeTable\"\ \n# Not nullable.\n - name: \"CA10__creationDateTime__c\"\n value:\n \ \ FIELD:\n path: \"CA10__creationDateTime__c\"\n undeterminedIf:\n\ \ noAccessDelegate:\n path: \"CA10__creationDateTime__c\"\ \n currentStateMessage: \"Dynamo DB Table creation date cannot be\ \ empty. Possible permission issue with dynamodb:DescribeTable\"\n" script: |- CREATE TEMP FUNCTION mock_ExpectedResult() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "Id" : "test1", "expectedResult" : { "status" : "INCOMPLIANT", "conditionIndex" : "299", "conditionText" : "extract('CA10__sseDescriptionStatus__c') != 'ENABLED'", "runtimeError" : null } }, { "Id" : "test2", "expectedResult" : { "status" : "COMPLIANT", "conditionIndex" : "300", "conditionText" : "otherwise", "runtimeError" : null } }, { "Id" : "test3", "expectedResult" : { "status" : "DISAPPEARED", "conditionIndex" : "99", "conditionText" : "isDisappeared(CA10__disappearanceTime__c)", "runtimeError" : null } }, { "Id" : "test4", "expectedResult" : { "status" : "INAPPLICABLE", "conditionIndex" : "199", "conditionText" : "extract('CA10__tableStatus__c') != 'ACTIVE'", "runtimeError" : null } } ]; """; CREATE TEMP FUNCTION mock_CA10__CaAwsDynamoDbTable__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2025-10-29T21:59:16Z") }, "CA10__tableStatus__c" : "ACTIVE", "CA10__sseDescriptionStatus__c" : "", "Id" : "test1" }, { "context" : { "snapshotTime" : new Date("2025-10-29T21:59:16Z") }, "CA10__tableStatus__c" : "ACTIVE", "CA10__sseDescriptionStatus__c" : "ENABLED", "Id" : "test2" }, { "context" : { "snapshotTime" : new Date("2025-10-29T21:59:16Z") }, "CA10__disappearanceTime__c" : new Date("2025-10-29T21:59:16Z"), "CA10__tableStatus__c" : "ACTIVE", "CA10__sseDescriptionStatus__c" : "ENABLED", "Id" : "test3" }, { "context" : { "snapshotTime" : new Date("2025-10-29T21:59:16Z") }, "CA10__tableStatus__c" : "DELETING", "CA10__sseDescriptionStatus__c" : "ENABLED", "Id" : "test4" } ]; """; CREATE TEMP FUNCTION process_CA10__CaAwsDynamoDbTable__c( obj STRUCT< CA10__disappearanceTime__c TIMESTAMP, CA10__tableStatus__c STRING, CA10__sseDescriptionStatus__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__tableStatus__c; } return this.out; }; references1.push('Table Status [obj.CA10__tableStatus__c]: ' + obj.CA10__tableStatus__c); if (TextLib.notEqual(extract3.call(extract3), 'ACTIVE')) { return {status: 'INAPPLICABLE', conditionIndex: 199, conditionText: "extract('CA10__tableStatus__c') != 'ACTIVE'", currentStateMessage: "The table is not active.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } // condition[2], conditionIndex:[200..299] function extract6() { if (!this.out) { this.out = obj.CA10__sseDescriptionStatus__c; } return this.out; }; references1.push('SSE: Status [obj.CA10__sseDescriptionStatus__c]: ' + obj.CA10__sseDescriptionStatus__c); if (TextLib.notEqual(extract6.call(extract6), 'ENABLED')) { return {status: 'INCOMPLIANT', conditionIndex: 299, conditionText: "extract('CA10__sseDescriptionStatus__c') != 'ENABLED'", currentStateMessage: "The DynamoDB table is not encrypted.", currentStateReferences: references1.join('\n'), remediation: "Enable server-side encryption for this DynamoDB table to protect data at rest.", runtimeError: null}; } return {status: 'COMPLIANT', conditionIndex: 300, conditionText: "otherwise", currentStateMessage: "The DynamoDB table is encrypted at rest.", 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__tableStatus__c AS CA10__tableStatus__c, sObject.CA10__sseDescriptionStatus__c AS CA10__sseDescriptionStatus__c, sObject.Id AS Id, process_CA10__CaAwsDynamoDbTable__c( STRUCT( sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c, sObject.CA10__tableStatus__c AS CA10__tableStatus__c, sObject.CA10__sseDescriptionStatus__c AS CA10__sseDescriptionStatus__c, sObject.Id AS Id ), sObject.context.snapshotTime ) as result FROM UNNEST(mock_CA10__CaAwsDynamoDbTable__c()) AS sObject ) sObject ON sObject.Id = expectedResult.Id;