---
policy: /ce/ca/aws/kms/key-policy-public
logic: /ce/ca/aws/kms/key-policy-public/prod.logic.yaml
executionTime: 2026-01-12T19:24:41.076231082Z
generationMs: 186
executionMs: 3672
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__state__c') != 'Enabled'
      actual: extract('CA10__state__c') != 'Enabled'
    runtimeError: {}
  - id: test3
    match: true
    status:
      expected: INCOMPLIANT
      actual: INCOMPLIANT
    conditionIndex:
      expected: 299
      actual: 299
    conditionText:
      expected: CA10__AWS_KMS_Key_Policies__r.has(INCOMPLIANT)
      actual: CA10__AWS_KMS_Key_Policies__r.has(INCOMPLIANT)
    runtimeError: {}
  - id: test4
    match: true
    status:
      expected: COMPLIANT
      actual: COMPLIANT
    conditionIndex:
      expected: 399
      actual: 399
    conditionText:
      expected: CA10__AWS_KMS_Key_Policies__r.has(COMPLIANT)
      actual: CA10__AWS_KMS_Key_Policies__r.has(COMPLIANT)
    runtimeError: {}
  - id: test5
    match: true
    status:
      expected: UNDETERMINED
      actual: UNDETERMINED
    conditionIndex:
      expected: 400
      actual: 400
    conditionText:
      expected: otherwise
      actual: otherwise
    runtimeError: {}
usedFiles:
  - path: /ce/ca/aws/kms/key-policy-public/policy.yaml
    md5Hash: E83682D4EBB726ED47F4536BE55E8853
    content: "---\nnames:\n  full: \"AWS KMS Key Policy allows public access\"\n \
      \ contextual: \"Key Policy allows public access\"\ndescription: >\n  Ensure\
      \ that AWS KMS key policies do not allow anonymous or public access. \n  Allowing\
      \ unrestricted access to cryptographic keys could enable unauthorized parties\
      \ \n  to encrypt, decrypt, or manage data, leading to severe data breaches.\n\
      type: \"COMPLIANCE_POLICY\"\ncategories:\n  - \"SECURITY\"\nframeworkMappings:\n\
      \  - \"/frameworks/cloudaware/resource-security/public-and-anonymous-access\"\
      \n  - \"/frameworks/aws-fsbp-v1.0.0/kms/05\"\nsimilarPolicies:\n  awsSecurityHub:\n\
      \    - name: \"[KMS.5] KMS keys should not be publicly accessible\"\n      url:\
      \ \"https://docs.aws.amazon.com/securityhub/latest/userguide/kms-controls.html#kms-5\""
  - path: /ce/ca/aws/kms/key-policy-public/prod.logic.yaml
    md5Hash: E38FB14FCEC3B4B0B021B4BE5B70B7D8
    content: |-
      ---
      inputType: "CA10__CaAwsKmsKey__c"
      testData:
        - file: "test-data.json"
      importExtracts:
        - file: "/types/CA10__CaAwsKmsKey__c/object.extracts.yaml"
      conditions:
        - status: "INAPPLICABLE"
          currentStateMessage: "The key is not enabled."
          check:
            NOT_EQUAL:
              left:
                EXTRACT: CA10__state__c
              right:
                TEXT: "Enabled"
        - status: "INCOMPLIANT"
          currentStateMessage: "The KMS Key Policy allows anonymous access."
          remediationMessage: "Modify the key policy to remove statements where the Principal is '*'."
          check:
            RELATED_LIST_HAS:
              status: "INCOMPLIANT"
              relationshipName: "CA10__AWS_KMS_Key_Policies__r"
        - status: "COMPLIANT"
          currentStateMessage: "The KMS Key policy does not allow anonymous access."
          check:
            RELATED_LIST_HAS:
              status: "COMPLIANT"
              relationshipName: "CA10__AWS_KMS_Key_Policies__r"
      otherwise:
        status: "UNDETERMINED"
        currentStateMessage: "The Key Policy is not present in the CMDB."
      relatedLists:
        - relationshipName: "CA10__AWS_KMS_Key_Policies__r"
          conditions:
            - status: "INCOMPLIANT"
              currentStateMessage: "The KMS Key Policy allows anonymous access."
              remediationMessage: "Modify the key policy to remove statements where the Principal is '*'."
              check:
                AWS_POLICY_ALLOWS:
                  widestAcceptableAccessLevel: "EXTERNAL_PRINCIPAL"
                  policyExtField: "CA10__policyDocumentExt__c"
                  actions:
                    - "kms:Encrypt"
                    - "kms:Decrypt"
                    - "kms:ReEncryptFrom"
                    - "kms:ReEncryptTo"
                    - "kms:GenerateDataKey"
                    - "kms:CreateGrant"
                    - "kms:DescribeKey"
                    - "kms:EnableKey"
                    - "kms:PutKeyPolicy"
                    - "kms:GetKeyPolicy"
                    - "kms:ScheduleKeyDeletion"
                    - "kms:CancelKeyDeletion"
                    - "kms:RotateKeyOnDemand"
          otherwise:
            status: "COMPLIANT"
            currentStateMessage: "The KMS Key policy does not allow anonymous or public access."
  - path: /ce/ca/aws/kms/key-policy-public/test-data.json
    md5Hash: 933041B79B062F852616E063E3DFA08F
    content: |-
      [
        {
          "expectedResult": {
            "status": "DISAPPEARED",
            "conditionIndex": "99",
            "conditionText": "isDisappeared(CA10__disappearanceTime__c)",
            "runtimeError": null
          },
          "context": {
            "snapshotTime": "2026-01-11T19:40:46Z"
          },
          "CA10__disappearanceTime__c": "2026-01-11T10:49:25Z",
          "CA10__state__c": "PendingDeletion",
          "Id": "test1",
          "CA10__AWS_KMS_Key_Policies__r": [
            {
              "CA10__disappearanceTime__c": "2026-01-11T10:50:14Z",
              "CA10__policyDocumentExt__c": "{\"Id\":\"Id\",\"Version\":\"2012-10-17\",\"Statement\":[{\"Sid\":\"Sid\",\"Effect\":\"Allow\",\"Principal\":{\"AWS\":\"arn:aws:iam::id:root\"},\"Action\":\"kms:*\",\"Resource\":\"*\",\"AnalyzedResult\":{\"accessLevel\":\"SAME_ACCOUNT\",\"reason\":\"reason\"}}]}",
              "CA10__kmsKey__c": "test1",
              "Id": "test1_1"
            }
          ]
        },
        {
          "expectedResult": {
            "status": "INAPPLICABLE",
            "conditionIndex": "199",
            "conditionText": "extract('CA10__state__c') != 'Enabled'",
            "runtimeError": null
          },
          "context": {
            "snapshotTime": "2026-01-11T19:40:46Z"
          },
          "CA10__disappearanceTime__c": null,
          "CA10__state__c": "Disabled",
          "Id": "test2",
          "CA10__AWS_KMS_Key_Policies__r": [
            {
              "CA10__disappearanceTime__c": null,
              "CA10__policyDocumentExt__c": "{\"Id\":\"Id\",\"Version\":\"2012-10-17\",\"Statement\":[{\"Sid\":\"Sid\",\"Effect\":\"Allow\",\"Principal\":{\"AWS\":\"arn:aws:iam::id:root\"},\"Action\":\"kms:*\",\"Resource\":\"*\",\"AnalyzedResult\":{\"accessLevel\":\"SAME_ACCOUNT\",\"reason\":\"reason\"}}]}",
              "CA10__kmsKey__c": "test2",
              "Id": "test2_1"
            }
          ]
        },
        {
          "expectedResult": {
            "status": "INCOMPLIANT",
            "conditionIndex": "299",
            "conditionText": "CA10__AWS_KMS_Key_Policies__r.has(INCOMPLIANT)",
            "runtimeError": null
          },
          "context": {
            "snapshotTime": "2026-01-11T19:40:46Z"
          },
          "CA10__disappearanceTime__c": null,
          "CA10__state__c": "Enabled",
          "Id": "test3",
          "CA10__AWS_KMS_Key_Policies__r": [
            {
              "CA10__disappearanceTime__c": null,
              "CA10__policyDocumentExt__c": "{\"Id\":\"Id\",\"Version\":\"2012-10-17\",\"Statement\":[{\"Effect\":\"Allow\",\"Principal\":\"*\",\"Action\":\"kms:Get*\",\"Resource\":\"*\",\"AnalyzedResult\":{\"accessLevel\":\"ANONYMOUS_PRINCIPAL\",\"reason\":\"All principals '*' do not restrict access\"}}]}",
              "CA10__kmsKey__c": "test3",
              "Id": "test3_1"
            }
          ]
        },
        {
          "expectedResult": {
            "status": "COMPLIANT",
            "conditionIndex": "399",
            "conditionText": "CA10__AWS_KMS_Key_Policies__r.has(COMPLIANT)",
            "runtimeError": null
          },
          "context": {
            "snapshotTime": "2026-01-11T19:40:46Z"
          },
          "CA10__disappearanceTime__c": null,
          "CA10__state__c": "Enabled",
          "Id": "test4",
          "CA10__AWS_KMS_Key_Policies__r": [
            {
              "CA10__disappearanceTime__c": null,
              "CA10__policyDocumentExt__c": "{\"Id\":\"Id\",\"Version\":\"2012-10-17\",\"Statement\":[{\"Sid\":\"Sid\",\"Effect\":\"Allow\",\"Principal\":{\"Service\":\"lightsail.amazonaws.com\"},\"Action\":[\"kms:Describe*\",\"kms:Get*\"],\"Resource\":\"*\",\"AnalyzedResult\":{\"accessLevel\":\"AWS_SERVICE\",\"reason\":\"Access allowed only for AWS Service: 'lightsail.amazonaws.com'\"}}]}",
              "CA10__kmsKey__c": "test4",
              "Id": "test4_1"
            }
          ]
        },
        {
          "expectedResult": {
            "status": "UNDETERMINED",
            "conditionIndex": "400",
            "conditionText": "otherwise",
            "runtimeError": null
          },
          "context": {
            "snapshotTime": "2026-01-11T19:40:46Z"
          },
          "CA10__disappearanceTime__c": null,
          "CA10__state__c": "Enabled",
          "Id": "test5",
          "CA10__AWS_KMS_Key_Policies__r": []
        }
      ]
  - path: /types/CA10__CaAwsKmsKey__c/object.extracts.yaml
    md5Hash: EC6D0EFD0BFEAB3447A84529724D4AFE
    content: "---\nextracts:\n# Values: Creating, Enabled, Disabled, PendingDeletion,\
      \ PendingImport, PendingReplicaDeletion, Unavailable, Updating. Not nullable.\n\
      \  - name: \"CA10__state__c\"\n    value: \n      FIELD:\n        path: \"CA10__state__c\"\
      \n        undeterminedIf:\n          noAccessDelegate: \n            path: \"\
      CA10__state__c\"\n            currentStateMessage: \"Unable to determine Key\
      \ state. Possible permission issue with kms:DescribeKey.\"\n          isEmpty:\
      \ \"KMS Key state is not populated yet.\"\n# Values: RSA_2048, RSA_3072, RSA_4096,\
      \ ECC_NIST_P256, ECC_NIST_P384, ECC_NIST_P521, ECC_SECG_P256K1, SYMMETRIC_DEFAULT,\
      \ HMAC_224, HMAC_256, HMAC_384, HMAC_512, SM2\n# Not nullable\n  - name: \"\
      CA10__keySpec__c\"\n    value: \n      FIELD:\n        path: \"CA10__keySpec__c\"\
      \n        undeterminedIf:\n          noAccessDelegate: \n            path: \"\
      CA10__keySpec__c\"\n            currentStateMessage: \"Unable to determine Key\
      \ state. Possible permission issue with kms:DescribeKey.\"\n          isEmpty:\
      \ \"KMS Key state is not populated yet.\"\n# Checkbox.\n  - name: \"CA10__rotationEnabled__c\"\
      \n    value: \n      FIELD:\n        path: \"CA10__rotationEnabled__c\"\n  \
      \      undeterminedIf:\n          noAccessDelegate:\n            path: \"CA10__rotationEnabled__c\"\
      \n            currentStateMessage: \"Unable to determine Key Rotation status.\
      \ Possible permission issue with kms:GetKeyRotationStatus.\"\n# Nullable.\n\
      \  - name: \"CA10__deletionDate__c\"\n    value: \n      FIELD:\n        path:\
      \ \"CA10__deletionDate__c\"\n# Values: AWS | Customer. Not Nullable.\n  - name:\
      \ \"CA10__manager__c\"\n    value: \n      FIELD:\n        path: \"CA10__manager__c\"\
      \n        undeterminedIf:\n          noAccessDelegate: \n            path: \"\
      CA10__manager__c\"\n            currentStateMessage: \"Unable to determine Key\
      \ Manager. Possible permission issue with kms:DescribeKey.\"\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" : "test1",
    "expectedResult" : {
      "status" : "DISAPPEARED",
      "conditionIndex" : "99",
      "conditionText" : "isDisappeared(CA10__disappearanceTime__c)",
      "runtimeError" : null
    }
  }, {
    "Id" : "test2",
    "expectedResult" : {
      "status" : "INAPPLICABLE",
      "conditionIndex" : "199",
      "conditionText" : "extract('CA10__state__c') != 'Enabled'",
      "runtimeError" : null
    }
  }, {
    "Id" : "test3",
    "expectedResult" : {
      "status" : "INCOMPLIANT",
      "conditionIndex" : "299",
      "conditionText" : "CA10__AWS_KMS_Key_Policies__r.has(INCOMPLIANT)",
      "runtimeError" : null
    }
  }, {
    "Id" : "test4",
    "expectedResult" : {
      "status" : "COMPLIANT",
      "conditionIndex" : "399",
      "conditionText" : "CA10__AWS_KMS_Key_Policies__r.has(COMPLIANT)",
      "runtimeError" : null
    }
  }, {
    "Id" : "test5",
    "expectedResult" : {
      "status" : "UNDETERMINED",
      "conditionIndex" : "400",
      "conditionText" : "otherwise",
      "runtimeError" : null
    }
  } ];
  """;

  CREATE TEMP FUNCTION mock_CA10__CaAwsKmsKey__c()
  RETURNS ARRAY<STRUCT<
      CA10__disappearanceTime__c TIMESTAMP,
      CA10__state__c STRING,
      Id STRING,
      context STRUCT<
          snapshotTime TIMESTAMP
      >
  >>
  DETERMINISTIC
  LANGUAGE js
  AS r"""
    return [ {
    "context" : {
      "snapshotTime" : new Date("2026-01-11T19:40:46Z")
    },
    "CA10__disappearanceTime__c" : new Date("2026-01-11T10:49:25Z"),
    "CA10__state__c" : "PendingDeletion",
    "Id" : "test1"
  }, {
    "context" : {
      "snapshotTime" : new Date("2026-01-11T19:40:46Z")
    },
    "CA10__state__c" : "Disabled",
    "Id" : "test2"
  }, {
    "context" : {
      "snapshotTime" : new Date("2026-01-11T19:40:46Z")
    },
    "CA10__state__c" : "Enabled",
    "Id" : "test3"
  }, {
    "context" : {
      "snapshotTime" : new Date("2026-01-11T19:40:46Z")
    },
    "CA10__state__c" : "Enabled",
    "Id" : "test4"
  }, {
    "context" : {
      "snapshotTime" : new Date("2026-01-11T19:40:46Z")
    },
    "CA10__state__c" : "Enabled",
    "Id" : "test5"
  } ];
  """;

  CREATE TEMP FUNCTION mock_CA10__CaAwsKmsKeyPolicy__c()
  RETURNS ARRAY<STRUCT<
      CA10__disappearanceTime__c TIMESTAMP,
      CA10__policyDocumentExt__c STRING,
      CA10__kmsKey__c STRING,
      Id STRING,
      context STRUCT<
          snapshotTime TIMESTAMP
      >
  >>
  DETERMINISTIC
  LANGUAGE js
  AS r"""
    return [ {
    "context" : {
      "snapshotTime" : new Date("2026-01-11T19:40:46Z")
    },
    "CA10__disappearanceTime__c" : new Date("2026-01-11T10:50:14Z"),
    "CA10__policyDocumentExt__c" : "{\"Id\":\"Id\",\"Version\":\"2012-10-17\",\"Statement\":[{\"Sid\":\"Sid\",\"Effect\":\"Allow\",\"Principal\":{\"AWS\":\"arn:aws:iam::id:root\"},\"Action\":\"kms:*\",\"Resource\":\"*\",\"AnalyzedResult\":{\"accessLevel\":\"SAME_ACCOUNT\",\"reason\":\"reason\"}}]}",
    "CA10__kmsKey__c" : "test1",
    "Id" : "test1_1"
  }, {
    "context" : {
      "snapshotTime" : new Date("2026-01-11T19:40:46Z")
    },
    "CA10__policyDocumentExt__c" : "{\"Id\":\"Id\",\"Version\":\"2012-10-17\",\"Statement\":[{\"Sid\":\"Sid\",\"Effect\":\"Allow\",\"Principal\":{\"AWS\":\"arn:aws:iam::id:root\"},\"Action\":\"kms:*\",\"Resource\":\"*\",\"AnalyzedResult\":{\"accessLevel\":\"SAME_ACCOUNT\",\"reason\":\"reason\"}}]}",
    "CA10__kmsKey__c" : "test2",
    "Id" : "test2_1"
  }, {
    "context" : {
      "snapshotTime" : new Date("2026-01-11T19:40:46Z")
    },
    "CA10__policyDocumentExt__c" : "{\"Id\":\"Id\",\"Version\":\"2012-10-17\",\"Statement\":[{\"Effect\":\"Allow\",\"Principal\":\"*\",\"Action\":\"kms:Get*\",\"Resource\":\"*\",\"AnalyzedResult\":{\"accessLevel\":\"ANONYMOUS_PRINCIPAL\",\"reason\":\"All principals '*' do not restrict access\"}}]}",
    "CA10__kmsKey__c" : "test3",
    "Id" : "test3_1"
  }, {
    "context" : {
      "snapshotTime" : new Date("2026-01-11T19:40:46Z")
    },
    "CA10__policyDocumentExt__c" : "{\"Id\":\"Id\",\"Version\":\"2012-10-17\",\"Statement\":[{\"Sid\":\"Sid\",\"Effect\":\"Allow\",\"Principal\":{\"Service\":\"lightsail.amazonaws.com\"},\"Action\":[\"kms:Describe*\",\"kms:Get*\"],\"Resource\":\"*\",\"AnalyzedResult\":{\"accessLevel\":\"AWS_SERVICE\",\"reason\":\"Access allowed only for AWS Service: 'lightsail.amazonaws.com'\"}}]}",
    "CA10__kmsKey__c" : "test4",
    "Id" : "test4_1"
  } ];
  """;

  CREATE TEMP FUNCTION process_CA10__CaAwsKmsKey__c(
      obj STRUCT<
          CA10__disappearanceTime__c TIMESTAMP,
          CA10__state__c STRING,
          Id STRING,
          CA10__AWS_KMS_Key_Policies__r ARRAY<STRUCT<
              CA10__disappearanceTime__c TIMESTAMP,
              CA10__policyDocumentExt__c STRING,
              CA10__kmsKey__c STRING,
              Id STRING,
              result STRUCT<status STRING, conditionIndex DECIMAL, conditionText STRING, currentStateMessage STRING, currentStateReferences STRING, remediation STRING, runtimeError STRING>
          >>
      >,
      snapshotTime TIMESTAMP
  )
  RETURNS STRUCT<status STRING, conditionIndex DECIMAL, conditionText STRING, currentStateMessage STRING, currentStateReferences STRING, remediation STRING, runtimeError STRING>
  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__state__c)) {
              throw new Error("UNDETERMINED condition:101", {cause: {status: 'UNDETERMINED', conditionIndex: 101, conditionText: "CA10__state__c.delegatedTo(CA10__state__c).isEmpty()", currentStateMessage: "Unable to determine Key state. Possible permission issue with kms:DescribeKey.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}});
          }
          if (TextLib.isEmpty(obj.CA10__state__c)) {
              throw new Error("UNDETERMINED condition:102", {cause: {status: 'UNDETERMINED', conditionIndex: 102, conditionText: "CA10__state__c.isEmpty()", currentStateMessage: "KMS Key state is not populated yet.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}});
          }
          return obj.CA10__state__c;
      }
      function extract3() { if (!this.out) { this.out = fieldChecked4(); } return this.out; };
      references1.push('State [obj.CA10__state__c]: ' + obj.CA10__state__c);
      try {
          if (TextLib.notEqual(extract3.call(extract3), 'Enabled')) {
              return {status: 'INAPPLICABLE', conditionIndex: 199, conditionText: "extract('CA10__state__c') != 'Enabled'", currentStateMessage: "The key is not enabled.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null};
          }
      } catch (err) {
          if (err.cause && err.cause.status) { return err.cause; } else { throw err; }
      }
      var count_CA10__AWS_KMS_Key_Policies__r_INCOMPLIANT5 = 0;
      if (obj.CA10__AWS_KMS_Key_Policies__r != null) {
          for (var i6 = 0; i6 < obj.CA10__AWS_KMS_Key_Policies__r.length; i6++) {
              if (typeof(obj.CA10__AWS_KMS_Key_Policies__r[i6].status) !== 'undefined') {
                  if (obj.CA10__AWS_KMS_Key_Policies__r[i6].status == 'INCOMPLIANT') {
                      count_CA10__AWS_KMS_Key_Policies__r_INCOMPLIANT5 += obj.CA10__AWS_KMS_Key_Policies__r[i6].count;
                  }
              } else  {
                  if (obj.CA10__AWS_KMS_Key_Policies__r[i6].result.status == 'INCOMPLIANT') {
                      count_CA10__AWS_KMS_Key_Policies__r_INCOMPLIANT5 += 1;
                  }
              }
          }
      }
      // condition[2], conditionIndex:[200..299]
      references1.push('Related list [CA10__AWS_KMS_Key_Policies__r] ' + (count_CA10__AWS_KMS_Key_Policies__r_INCOMPLIANT5 > 0 ? 'has' : 'does not have') + ' objects in INCOMPLIANT status');
      if (count_CA10__AWS_KMS_Key_Policies__r_INCOMPLIANT5 > 0) {
          return {status: 'INCOMPLIANT', conditionIndex: 299, conditionText: "CA10__AWS_KMS_Key_Policies__r.has(INCOMPLIANT)", currentStateMessage: "The KMS Key Policy allows anonymous access.", currentStateReferences: references1.join('\n'), remediation: "Modify the key policy to remove statements where the Principal is '*'.", runtimeError: null};
      }
      var count_CA10__AWS_KMS_Key_Policies__r_COMPLIANT7 = 0;
      if (obj.CA10__AWS_KMS_Key_Policies__r != null) {
          for (var i8 = 0; i8 < obj.CA10__AWS_KMS_Key_Policies__r.length; i8++) {
              if (typeof(obj.CA10__AWS_KMS_Key_Policies__r[i8].status) !== 'undefined') {
                  if (obj.CA10__AWS_KMS_Key_Policies__r[i8].status == 'COMPLIANT') {
                      count_CA10__AWS_KMS_Key_Policies__r_COMPLIANT7 += obj.CA10__AWS_KMS_Key_Policies__r[i8].count;
                  }
              } else  {
                  if (obj.CA10__AWS_KMS_Key_Policies__r[i8].result.status == 'COMPLIANT') {
                      count_CA10__AWS_KMS_Key_Policies__r_COMPLIANT7 += 1;
                  }
              }
          }
      }
      // condition[3], conditionIndex:[300..399]
      if (count_CA10__AWS_KMS_Key_Policies__r_COMPLIANT7 > 0) {
          return {status: 'COMPLIANT', conditionIndex: 399, conditionText: "CA10__AWS_KMS_Key_Policies__r.has(COMPLIANT)", currentStateMessage: "The KMS Key policy does not allow anonymous access.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null};
      }
      return {status: 'UNDETERMINED', conditionIndex: 400, conditionText: "otherwise", currentStateMessage: "The Key Policy is not present in the CMDB.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null};
  """;

  CREATE TEMP FUNCTION process_CA10__AWS_KMS_Key_Policies__r(
      obj STRUCT<
          CA10__disappearanceTime__c TIMESTAMP,
          CA10__policyDocumentExt__c STRING,
          CA10__kmsKey__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
  AS r"""
  var AwsPolicyAllows = new function () {
      function accessLevelOrdinal(accessLevel) {
          if (accessLevel === 'NOBODY') {
              return 0;
          } else if (accessLevel === 'SAME_ACCOUNT') {
              return 1;
          } else if (accessLevel === 'SAME_ORG') {
              return 2;
          } else if (accessLevel === 'TRUSTED_PRINCIPAL') {
              return 3;
          } else if (accessLevel === 'AWS_SERVICE') {
              return 4;
          } else if (accessLevel === 'EXTERNAL_PRINCIPAL') {
              return 5;
          } else if (accessLevel === 'ANONYMOUS_PRINCIPAL') {
              return 6;
          } else {
              return 7;
          }
      }
      function ensureArray(obj) {
          if (obj == null) {
              return [];
          } else if (Array.isArray(obj)) {
              return obj;
          } else {
              return [obj];
          }
      }
      function arrayExec(obj, func) {
          if (obj == null) {
              return false;
          } else if (Array.isArray(obj)) {
              for (var i = 0; i < obj.length; i++) {
                  if (func(obj[i], i)) {
                      return true;
                  }
              }
              return false;
          } else {
              return func(obj, 0);
          }
      }
      function wildcardMatches(text, pattern) {
          if (pattern.indexOf("*") === -1) {
              return text.toLowerCase() === pattern.toLowerCase();
          }
          var regex = new RegExp("^" + pattern.toLowerCase().replaceAll("*", ".*") + "$");
          return regex.test(text.toLowerCase());
      }
      function isActionMatches(action, statement) {
          if (statement.Action) {
              let matches = false;
              arrayExec(statement.Action, function (statementAction) {
                  if (wildcardMatches(action, statementAction)) {
                      matches = true;
                      // break;
                      return true;
                  }
              });
              return matches;
          } else if (statement.NotAction) {
              let matches = false;
              arrayExec(statement.NotAction, function (statementAction) {
                  if (wildcardMatches(action, statementAction)) {
                      matches = true;
                      // break;
                      return true;
                  }
              });
              return !matches;
          }
      }
      function allowResources(openedResources, statement, statementIndex) {
          if (statement.Resource) {
              arrayExec(statement.Resource, function (resource) {
                  openedResources.push({
                      allowType: "R",
                      allowResource: resource,
                      allowStatement: statementIndex,
                      accessLevel: statement.AnalyzedResult.accessLevel,
                      accessLevelOrdinal: accessLevelOrdinal(statement.AnalyzedResult.accessLevel)
                  });
              });
          } else if (statement.NotResource) {
              arrayExec(statement.NotResource, function (resource) {
                  openedResources.push({
                      allowType: "NR",
                      allowResource: resource,
                      allowStatement: statementIndex,
                      accessLevel: statement.AnalyzedResult.accessLevel,
                      accessLevelOrdinal: accessLevelOrdinal(statement.AnalyzedResult.accessLevel)
                  });
              });
          }
      }
      function denyResources(openedResources, statement, statementIndex) {
          var denyType, list;
          if (statement.Resource) {
              denyType = "R";
              list = statement.Resource;
          } else if (statement.NotResource) {
              denyType = "NR";
              list = statement.NotResource;
          } else {
              return;
          }
          var closingAccessLevelOrdinal = accessLevelOrdinal(statement.AnalyzedResult.accessLevel);
          arrayExec(list, function (resource) {
              for (var i = 0; i < openedResources.length; i++) {
                  var openedResource = openedResources[i];
                  if (openedResource.accessLevelOrdinal <= closingAccessLevelOrdinal) {
                      // there is no sense processing deny if it is more widely open than the original allow
                      continue;
                  }
                  if (openedResource.allowType === denyType) {
                      if (wildcardMatches(openedResource.allowResource, resource)) {
                          //
                          openedResource.denyStatement = statementIndex;
                          openedResource.denyType = denyType;
                          openedResource.denyResource = resource;
                          openedResource.accessLevel = statement.AnalyzedResult.accessLevel;
                          openedResource.accessLevelOrdinal = closingAccessLevelOrdinal;
                      }
                  } else {
                      if (!wildcardMatches(openedResource.allowResource, resource)) {
                          //
                          openedResource.denyStatement = statementIndex;
                          openedResource.denyType = denyType;
                          openedResource.denyResource = resource;
                          openedResource.accessLevel = statement.AnalyzedResult.accessLevel;
                          openedResource.accessLevelOrdinal = closingAccessLevelOrdinal;
                      }
                  }
              }
          });
      }
      function calculateSingleAccess(policyExt, action) {
          var openedResources = [];
          var result;
          arrayExec(policyExt.Statement, function (statement, statementIndex) {
              if (statement.Effect !== 'Allow') {
                  // we're accumulating only what's allowed
                  return false; // continue;
              }
              if (statement.AnalyzedResult == null) {
                  // we can't analyze the policy without pre-analysis done on the CMDB side
                  result = {
                      accessLevelOrdinal: accessLevelOrdinal("ANONYMOUS_PRINCIPAL"),
                      accessLevel: "ANONYMOUS_PRINCIPAL",
                      reason: 'There is no analyzed result for a statement #' + (statementIndex + 1)
                  };
                  return true; // break;
              }
              if (isActionMatches(action, statement)) {
                  allowResources(openedResources, statement, statementIndex);
              }
          });
          if (result) {
              return [result];
          }
          if (openedResources.length == 0) {
              return [{
                  accessLevelOrdinal: accessLevelOrdinal("NOBODY"),
                  accessLevel: "NOBODY",
                  reason: "Action " + action + " is implicitly denied. None of the statements are matching this action."
              }];
          }
          arrayExec(policyExt.Statement, function (statement, statementIndex) {
              if (statement.Effect !== 'Deny') {
                  // we're accumulating only what's denied
                  return false; // continue;
              }
              if (statement.AnalyzedResult == null) {
                  // we can't analyze the policy without pre-analysis done on the CMDB side
                  result = {
                      accessLevelOrdinal: accessLevelOrdinal("ANONYMOUS_PRINCIPAL"),
                      accessLevel: "ANONYMOUS_PRINCIPAL",
                      reason: 'There is no analyzed result for a statement #' + (statementIndex + 1)
                  };
                  return true; // break;
              }
              if (isActionMatches(action, statement)) {
                  denyResources(openedResources, statement, statementIndex);
              }
          });
          if (result) {
              return [result];
          }
          /**
           * чтобы "закрыть" Allow тебе нужно
           * 1) иметь accessLevel уже чем у Allow
           * 2) закрыть все Resource у Allow своими, которые в Deny
           */
          return openedResources;
      }
      function resourceAccessibleBy(openedResources, widestAcceptableAccessLevel) {
          var ordinal = accessLevelOrdinal(widestAcceptableAccessLevel);
          return openedResources.filter(openedResource => openedResource.accessLevelOrdinal > ordinal);
      }
      this.calculateAccess = function(policyExt, actions, widestAcceptableAccessLevel) {
          var openedResources = [];
          arrayExec(actions, function (action) {
              var actionResult = calculateSingleAccess(policyExt, action);
              if (Array.isArray(actionResult)) {
                  var filtered = resourceAccessibleBy(actionResult, widestAcceptableAccessLevel);
                  if (filtered.length > 0) {
                      var lowestLevel = null;
                      arrayExec(filtered, function (resource) {
                          if (lowestLevel == null) {
                              lowestLevel = resource.accessLevel;
                          } else {
                              var resourceAccessLevelOrdinal = accessLevelOrdinal(resource.accessLevel);
                              var lowestLevelOrdinal = accessLevelOrdinal(lowestLevel);
                              if (resourceAccessLevelOrdinal > lowestLevelOrdinal) {
                                  lowestLevel = resource.accessLevel;
                              }
                          }
                      });
                      openedResources.push({
                          action: action,
                          accessLevel: lowestLevel,
                          accessLevelOrdinal: accessLevelOrdinal(lowestLevel),
                          reason: 'Policy allows action ' + action + ' with access level up to ' + lowestLevel,
                          openedResources: filtered
                      });
                  }
              } else {
                  actionResult.action = action;
                  openedResources.push(actionResult);
              }
          });
          return openedResources;
      }
  }();
      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 awsPolicyAllows4() {
          var policyExt3 = obj.CA10__policyDocumentExt__c;
          if (policyExt3 === '') {
              policyExt3 = '{}';
          }
          var calculated2 = AwsPolicyAllows.calculateAccess(JSON.parse(policyExt3), ['kms:Encrypt', 'kms:Decrypt', 'kms:ReEncryptFrom', 'kms:ReEncryptTo', 'kms:GenerateDataKey', 'kms:CreateGrant', 'kms:DescribeKey', 'kms:EnableKey', 'kms:PutKeyPolicy', 'kms:GetKeyPolicy', 'kms:ScheduleKeyDeletion', 'kms:CancelKeyDeletion', 'kms:RotateKeyOnDemand'], 'EXTERNAL_PRINCIPAL');
          return calculated2.length > 0;
      }
      try {
          if (awsPolicyAllows4()) {
              return {status: 'INCOMPLIANT', conditionIndex: 199, conditionText: "CA10__policyDocumentExt__c .allows(EXTERNAL_PRINCIPAL, [kms:Encrypt, kms:Decrypt, kms:ReEncryptFrom, ... 10 elements])", currentStateMessage: "The KMS Key Policy allows anonymous access.", currentStateReferences: references1.join('\n'), remediation: "Modify the key policy to remove statements where the Principal is '*'.", runtimeError: null};
          }
      } catch (err) {
          if (err.cause && err.cause.status) { return err.cause; } else { throw err; }
      }
      return {status: 'COMPLIANT', conditionIndex: 200, conditionText: "otherwise", currentStateMessage: "The KMS Key policy does not allow anonymous or public access.", 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__state__c AS CA10__state__c,
          sObject.Id AS Id,
          `CA10__AWS_KMS_Key_Policies__r`.arr AS CA10__AWS_KMS_Key_Policies__r,
          process_CA10__CaAwsKmsKey__c(
              STRUCT(
                  sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c,
                  sObject.CA10__state__c AS CA10__state__c,
                  sObject.Id AS Id,
                  `CA10__AWS_KMS_Key_Policies__r`.arr AS CA10__AWS_KMS_Key_Policies__r
              ),
              sObject.context.snapshotTime
          ) as result
      FROM UNNEST(mock_CA10__CaAwsKmsKey__c()) AS sObject
      LEFT JOIN (
          SELECT
              sObject.CA10__kmsKey__c,
              ARRAY_AGG(
                  STRUCT(
                      sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c,
                      sObject.CA10__policyDocumentExt__c AS CA10__policyDocumentExt__c,
                      sObject.CA10__kmsKey__c AS CA10__kmsKey__c,
                      sObject.Id AS Id,
                      process_CA10__AWS_KMS_Key_Policies__r(
                          STRUCT(
                              sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c,
                              sObject.CA10__policyDocumentExt__c AS CA10__policyDocumentExt__c,
                              sObject.CA10__kmsKey__c AS CA10__kmsKey__c,
                              sObject.Id AS Id
                          ),
                          sObject.context.snapshotTime
                      ) as result
                  )
              ) AS arr
          FROM UNNEST(mock_CA10__CaAwsKmsKeyPolicy__c()) AS sObject
          GROUP BY sObject.CA10__kmsKey__c
      ) AS `CA10__AWS_KMS_Key_Policies__r`
          ON sObject.Id = `CA10__AWS_KMS_Key_Policies__r`.CA10__kmsKey__c
  ) sObject ON sObject.Id = expectedResult.Id;
