--- policy: /ce/ca/aws/secrets-manager/secret-rotated-within-90-days logic: /ce/ca/aws/secrets-manager/secret-rotated-within-90-days/prod.logic.yaml executionTime: 2026-04-25T12:04:00.452457018Z generationMs: 54 executionMs: 2038 rows: - id: test1 match: true status: expected: DISAPPEARED actual: DISAPPEARED conditionIndex: expected: 99 actual: 99 conditionText: expected: isDisappeared(CA10A1__disappearanceTime__c) actual: isDisappeared(CA10A1__disappearanceTime__c) runtimeError: {} - id: test2 match: true status: expected: INAPPLICABLE actual: INAPPLICABLE conditionIndex: expected: 199 actual: 199 conditionText: expected: extract('CA10A1__deletedDate__c').isNotEmpty() actual: extract('CA10A1__deletedDate__c').isNotEmpty() runtimeError: {} - id: test3 match: true status: expected: INAPPLICABLE actual: INAPPLICABLE conditionIndex: expected: 299 actual: 299 conditionText: expected: extract('CA10A1__rotationEnabled__c') == true actual: extract('CA10A1__rotationEnabled__c') == true runtimeError: {} - id: test4 match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 499 actual: 499 conditionText: expected: CA10A1__AWS_Secrets_Manager_Secret_Versions__r.has(COMPLIANT) actual: CA10A1__AWS_Secrets_Manager_Secret_Versions__r.has(COMPLIANT) runtimeError: {} - id: test5 match: true status: expected: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 399 actual: 399 conditionText: expected: CA10A1__AWS_Secrets_Manager_Secret_Versions__r.has(INCOMPLIANT) actual: CA10A1__AWS_Secrets_Manager_Secret_Versions__r.has(INCOMPLIANT) runtimeError: {} - id: test6 match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 799 actual: 799 conditionText: expected: extract('CA10A1__lastRotatedDate__c').isNotEmpty() && extract('CA10A1__lastRotatedDate__c').withinLastDays(90) actual: extract('CA10A1__lastRotatedDate__c').isNotEmpty() && extract('CA10A1__lastRotatedDate__c').withinLastDays(90) runtimeError: {} - id: test7 match: true status: expected: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 599 actual: 599 conditionText: expected: extract('CA10A1__lastRotatedDate__c').isNotEmpty() && extract('CA10A1__lastRotatedDate__c').beyondLastDays(90) actual: extract('CA10A1__lastRotatedDate__c').isNotEmpty() && extract('CA10A1__lastRotatedDate__c').beyondLastDays(90) runtimeError: {} - id: test8 match: true status: expected: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 699 actual: 699 conditionText: expected: extract('CA10A1__lastRotatedDate__c').isEmpty() actual: extract('CA10A1__lastRotatedDate__c').isEmpty() runtimeError: {} - id: test9 match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 799 actual: 799 conditionText: expected: extract('CA10A1__lastRotatedDate__c').isNotEmpty() && extract('CA10A1__lastRotatedDate__c').withinLastDays(90) actual: extract('CA10A1__lastRotatedDate__c').isNotEmpty() && extract('CA10A1__lastRotatedDate__c').withinLastDays(90) runtimeError: {} usedFiles: - path: /ce/ca/aws/secrets-manager/secret-rotated-within-90-days/policy.yaml md5Hash: AD2286117C039A02EA5656BA2099E8C6 content: | --- names: full: "AWS Secrets Manager Secret has not been rotated within the last 90 days" contextual: "Secret has not been rotated within the last 90 days" description: > Ensure that AWS Secrets Manager secret values without automatic rotation enabled are rotated at least once every 90 days to reduce the exposure window for long-lived credentials. type: "COMPLIANCE_POLICY" categories: - "SECURITY" frameworkMappings: - "/frameworks/cloudaware/secret-and-certificate-governance/expiration-management" - "/frameworks/aws-fsbp-v1.0.0/secrets-manager/04" similarPolicies: awsSecurityHub: - name: "[SecretsManager.4] Secrets Manager secrets should be rotated within a specified number of days" url: "https://docs.aws.amazon.com/securityhub/latest/userguide/secretsmanager-controls.html#secretsmanager-4" - path: /ce/ca/aws/secrets-manager/secret-rotated-within-90-days/prod.logic.yaml md5Hash: D454088E478DCC5E5003B67BC42C91A2 content: | --- inputType: "CA10A1__CaAwsSecretsManagerSecret__c" testData: - file: "test-data.json" importExtracts: - file: "/types/CA10A1__CaAwsSecretsManagerSecret__c/object.extracts.yaml" conditions: - status: "INAPPLICABLE" currentStateMessage: "This secret is not active." check: NOT_EMPTY: arg: EXTRACT: "CA10A1__deletedDate__c" - status: "INAPPLICABLE" currentStateMessage: "Automatic rotation is enabled for this secret." check: IS_EQUAL: left: EXTRACT: "CA10A1__rotationEnabled__c" right: BOOLEAN: true - status: "INCOMPLIANT" currentStateMessage: "The current secret version was created more than 90 days ago." remediationMessage: "Rotate the secret at least every 90 days." check: RELATED_LIST_HAS: status: "INCOMPLIANT" relationshipName: "CA10A1__AWS_Secrets_Manager_Secret_Versions__r" - status: "COMPLIANT" currentStateMessage: "The current secret version was created within the last 90 days." check: RELATED_LIST_HAS: status: "COMPLIANT" relationshipName: "CA10A1__AWS_Secrets_Manager_Secret_Versions__r" - status: "INCOMPLIANT" currentStateMessage: "The secret was last rotated more than 90 days ago." remediationMessage: "Rotate the secret at least every 90 days." check: AND: args: - NOT_EMPTY: arg: EXTRACT: "CA10A1__lastRotatedDate__c" - IS_BEYOND_LAST_DAYS: offsetDays: 90 arg: EXTRACT: "CA10A1__lastRotatedDate__c" - status: "INCOMPLIANT" currentStateMessage: "The secret has no recorded rotation date." remediationMessage: "Rotate the secret at least every 90 days." check: IS_EMPTY: arg: EXTRACT: "CA10A1__lastRotatedDate__c" - status: "COMPLIANT" currentStateMessage: "The secret was rotated within the last 90 days." check: AND: args: - NOT_EMPTY: arg: EXTRACT: "CA10A1__lastRotatedDate__c" - IS_WITHIN_LAST_DAYS: offsetDays: 90 arg: EXTRACT: "CA10A1__lastRotatedDate__c" otherwise: status: "UNDETERMINED" currentStateMessage: "There is not enough data to determine the secret rotation status." relatedLists: - relationshipName: "CA10A1__AWS_Secrets_Manager_Secret_Versions__r" importExtracts: - file: "/types/CA10A1__CaAwsSecretsManagerSecretVersion__c/object.extracts.yaml" conditions: - status: "COMPLIANT" currentStateMessage: "This is the current secret version and it was created within the last 90 days." check: AND: args: - CONTAINS: arg: EXTRACT: "CA10A1__versionStages__c" search: TEXT: "AWSCURRENT" - IS_WITHIN_LAST_DAYS: offsetDays: 90 arg: EXTRACT: "CA10A1__createdDate__c" - status: "INCOMPLIANT" currentStateMessage: "This is the current secret version and it was created more than 90 days ago." remediationMessage: "Rotate the secret at least every 90 days." check: AND: args: - CONTAINS: arg: EXTRACT: "CA10A1__versionStages__c" search: TEXT: "AWSCURRENT" - IS_BEYOND_LAST_DAYS: offsetDays: 90 arg: EXTRACT: "CA10A1__createdDate__c" otherwise: status: "INAPPLICABLE" currentStateMessage: "This secret version is not the current version." - path: /ce/ca/aws/secrets-manager/secret-rotated-within-90-days/test-data.json md5Hash: 56B352D43DE4320CA67316811CAB23CC content: | [ { "expectedResult": { "status": "DISAPPEARED", "conditionIndex": 99, "conditionText": "isDisappeared(CA10A1__disappearanceTime__c)", "runtimeError": null }, "context": { "snapshotTime": "2026-01-19T05:26:35Z" }, "Id": "test1", "CA10A1__disappearanceTime__c": "2026-01-14T15:24:57Z", "CA10A1__deletedDate__c": null, "CA10A1__rotationEnabled__c": false, "CA10A1__lastRotatedDate__c": "2026-01-10T00:00:00Z", "CA10A1__AWS_Secrets_Manager_Secret_Versions__r": [] }, { "expectedResult": { "status": "INAPPLICABLE", "conditionIndex": 199, "conditionText": "extract('CA10A1__deletedDate__c').isNotEmpty()", "runtimeError": null }, "context": { "snapshotTime": "2026-01-19T05:26:35Z" }, "Id": "test2", "CA10A1__disappearanceTime__c": null, "CA10A1__deletedDate__c": "2026-01-19T05:26:35Z", "CA10A1__rotationEnabled__c": false, "CA10A1__lastRotatedDate__c": null, "CA10A1__AWS_Secrets_Manager_Secret_Versions__r": [] }, { "expectedResult": { "status": "INAPPLICABLE", "conditionIndex": 299, "conditionText": "extract('CA10A1__rotationEnabled__c') == true", "runtimeError": null }, "context": { "snapshotTime": "2026-01-19T05:26:35Z" }, "Id": "test3", "CA10A1__disappearanceTime__c": null, "CA10A1__deletedDate__c": null, "CA10A1__rotationEnabled__c": true, "CA10A1__lastRotatedDate__c": null, "CA10A1__AWS_Secrets_Manager_Secret_Versions__r": [ { "Id": "test3_1", "CA10A1__disappearanceTime__c": null, "CA10A1__secret__c": "test3", "CA10A1__versionStages__c": "AWSCURRENT", "CA10A1__createdDate__c": "2025-07-21T00:00:00Z" } ] }, { "expectedResult": { "status": "COMPLIANT", "conditionIndex": 499, "conditionText": "CA10A1__AWS_Secrets_Manager_Secret_Versions__r.has(COMPLIANT)", "runtimeError": null }, "context": { "snapshotTime": "2026-01-19T05:26:35Z" }, "Id": "test4", "CA10A1__disappearanceTime__c": null, "CA10A1__deletedDate__c": null, "CA10A1__rotationEnabled__c": false, "CA10A1__lastRotatedDate__c": null, "CA10A1__AWS_Secrets_Manager_Secret_Versions__r": [ { "Id": "test4_1", "CA10A1__disappearanceTime__c": null, "CA10A1__secret__c": "test4", "CA10A1__versionStages__c": "AWSCURRENT", "CA10A1__createdDate__c": "2026-01-15T00:00:00Z" }, { "Id": "test4_2", "CA10A1__disappearanceTime__c": null, "CA10A1__secret__c": "test4", "CA10A1__versionStages__c": "AWSPREVIOUS", "CA10A1__createdDate__c": "2025-07-21T00:00:00Z" } ] }, { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": 399, "conditionText": "CA10A1__AWS_Secrets_Manager_Secret_Versions__r.has(INCOMPLIANT)", "runtimeError": null }, "context": { "snapshotTime": "2026-01-19T05:26:35Z" }, "Id": "test5", "CA10A1__disappearanceTime__c": null, "CA10A1__deletedDate__c": null, "CA10A1__rotationEnabled__c": false, "CA10A1__lastRotatedDate__c": "2026-01-10T00:00:00Z", "CA10A1__AWS_Secrets_Manager_Secret_Versions__r": [ { "Id": "test5_1", "CA10A1__disappearanceTime__c": null, "CA10A1__secret__c": "test5", "CA10A1__versionStages__c": "AWSCURRENT", "CA10A1__createdDate__c": "2025-07-21T00:00:00Z" } ] }, { "expectedResult": { "status": "COMPLIANT", "conditionIndex": 799, "conditionText": "extract('CA10A1__lastRotatedDate__c').isNotEmpty() && extract('CA10A1__lastRotatedDate__c').withinLastDays(90)", "runtimeError": null }, "context": { "snapshotTime": "2026-01-19T05:26:35Z" }, "Id": "test6", "CA10A1__disappearanceTime__c": null, "CA10A1__deletedDate__c": null, "CA10A1__rotationEnabled__c": false, "CA10A1__lastRotatedDate__c": "2026-01-10T00:00:00Z", "CA10A1__AWS_Secrets_Manager_Secret_Versions__r": [ { "Id": "test6_1", "CA10A1__disappearanceTime__c": null, "CA10A1__secret__c": "test6", "CA10A1__versionStages__c": "AWSPREVIOUS", "CA10A1__createdDate__c": "2025-07-21T00:00:00Z" } ] }, { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": 599, "conditionText": "extract('CA10A1__lastRotatedDate__c').isNotEmpty() && extract('CA10A1__lastRotatedDate__c').beyondLastDays(90)", "runtimeError": null }, "context": { "snapshotTime": "2026-01-19T05:26:35Z" }, "Id": "test7", "CA10A1__disappearanceTime__c": null, "CA10A1__deletedDate__c": null, "CA10A1__rotationEnabled__c": false, "CA10A1__lastRotatedDate__c": "2025-07-21T00:00:00Z", "CA10A1__AWS_Secrets_Manager_Secret_Versions__r": [] }, { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": 699, "conditionText": "extract('CA10A1__lastRotatedDate__c').isEmpty()", "runtimeError": null }, "context": { "snapshotTime": "2026-01-19T05:26:35Z" }, "Id": "test8", "CA10A1__disappearanceTime__c": null, "CA10A1__deletedDate__c": null, "CA10A1__rotationEnabled__c": false, "CA10A1__lastRotatedDate__c": null, "CA10A1__AWS_Secrets_Manager_Secret_Versions__r": [] }, { "expectedResult": { "status": "COMPLIANT", "conditionIndex": 799, "conditionText": "extract('CA10A1__lastRotatedDate__c').isNotEmpty() && extract('CA10A1__lastRotatedDate__c').withinLastDays(90)", "runtimeError": null }, "context": { "snapshotTime": "2026-01-19T05:26:35Z" }, "Id": "test9", "CA10A1__disappearanceTime__c": null, "CA10A1__deletedDate__c": null, "CA10A1__rotationEnabled__c": false, "CA10A1__lastRotatedDate__c": "2026-01-10T00:00:00Z", "CA10A1__AWS_Secrets_Manager_Secret_Versions__r": [] } ] - path: /types/CA10A1__CaAwsSecretsManagerSecret__c/object.extracts.yaml md5Hash: EE2C582B7F073CDD9BCEC537B36DB97A content: "---\nextracts:\n# Nullable. Can't have no access, retrieved via secretsmanager:ListSecrets\n\ \ - name: CA10A1__deletedDate__c\n value:\n FIELD: \n path:\ \ CA10A1__deletedDate__c\n# Checkbox. Can't have no access, retrieved via secretsmanager:ListSecrets\n\ \ - name: CA10A1__rotationEnabled__c\n value:\n FIELD: \n path:\ \ CA10A1__rotationEnabled__c\n# Nullable. Can't have no access, retrieved via\ \ secretsmanager:ListSecrets\n - name: CA10A1__lastAccessedDate__c\n value:\n\ \ FIELD: \n path: CA10A1__lastAccessedDate__c\n# Not nullable. Can't\ \ have no access, retrieved via secretsmanager:ListSecrets\n - name: CA10A1__lastChangedDate__c\n\ \ value:\n FIELD: \n path: CA10A1__lastChangedDate__c\n# Nullable.\ \ Can't have no access, retrieved via secretsmanager:ListSecrets\n - name:\ \ CA10A1__lastRotatedDate__c\n value:\n FIELD: \n path: CA10A1__lastRotatedDate__c\n" - path: /types/CA10A1__CaAwsSecretsManagerSecretVersion__c/object.extracts.yaml md5Hash: 6165213EA1A76164E1715F46F1832613 content: | --- extracts: # Not nullable. Can't have no access, retrieved via secretsmanager:ListSecretVersionIds - name: CA10A1__createdDate__c value: FIELD: path: CA10A1__createdDate__c # Not nullable. Can't have no access, retrieved via secretsmanager:ListSecretVersionIds - name: CA10A1__versionStages__c value: FIELD: path: CA10A1__versionStages__c script: |- CREATE TEMP FUNCTION mock_ExpectedResult() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "Id" : "test1", "expectedResult" : { "status" : "DISAPPEARED", "conditionIndex" : 99, "conditionText" : "isDisappeared(CA10A1__disappearanceTime__c)", "runtimeError" : null } }, { "Id" : "test2", "expectedResult" : { "status" : "INAPPLICABLE", "conditionIndex" : 199, "conditionText" : "extract('CA10A1__deletedDate__c').isNotEmpty()", "runtimeError" : null } }, { "Id" : "test3", "expectedResult" : { "status" : "INAPPLICABLE", "conditionIndex" : 299, "conditionText" : "extract('CA10A1__rotationEnabled__c') == true", "runtimeError" : null } }, { "Id" : "test4", "expectedResult" : { "status" : "COMPLIANT", "conditionIndex" : 499, "conditionText" : "CA10A1__AWS_Secrets_Manager_Secret_Versions__r.has(COMPLIANT)", "runtimeError" : null } }, { "Id" : "test5", "expectedResult" : { "status" : "INCOMPLIANT", "conditionIndex" : 399, "conditionText" : "CA10A1__AWS_Secrets_Manager_Secret_Versions__r.has(INCOMPLIANT)", "runtimeError" : null } }, { "Id" : "test6", "expectedResult" : { "status" : "COMPLIANT", "conditionIndex" : 799, "conditionText" : "extract('CA10A1__lastRotatedDate__c').isNotEmpty() && extract('CA10A1__lastRotatedDate__c').withinLastDays(90)", "runtimeError" : null } }, { "Id" : "test7", "expectedResult" : { "status" : "INCOMPLIANT", "conditionIndex" : 599, "conditionText" : "extract('CA10A1__lastRotatedDate__c').isNotEmpty() && extract('CA10A1__lastRotatedDate__c').beyondLastDays(90)", "runtimeError" : null } }, { "Id" : "test8", "expectedResult" : { "status" : "INCOMPLIANT", "conditionIndex" : 699, "conditionText" : "extract('CA10A1__lastRotatedDate__c').isEmpty()", "runtimeError" : null } }, { "Id" : "test9", "expectedResult" : { "status" : "COMPLIANT", "conditionIndex" : 799, "conditionText" : "extract('CA10A1__lastRotatedDate__c').isNotEmpty() && extract('CA10A1__lastRotatedDate__c').withinLastDays(90)", "runtimeError" : null } } ]; """; CREATE TEMP FUNCTION mock_CA10A1__CaAwsSecretsManagerSecret__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2026-01-19T05:26:35Z") }, "CA10A1__disappearanceTime__c" : new Date("2026-01-14T15:24:57Z"), "CA10A1__rotationEnabled__c" : false, "CA10A1__lastRotatedDate__c" : new Date("2026-01-10T00:00:00Z"), "Id" : "test1" }, { "context" : { "snapshotTime" : new Date("2026-01-19T05:26:35Z") }, "CA10A1__deletedDate__c" : new Date("2026-01-19T05:26:35Z"), "CA10A1__rotationEnabled__c" : false, "Id" : "test2" }, { "context" : { "snapshotTime" : new Date("2026-01-19T05:26:35Z") }, "CA10A1__rotationEnabled__c" : true, "Id" : "test3" }, { "context" : { "snapshotTime" : new Date("2026-01-19T05:26:35Z") }, "CA10A1__rotationEnabled__c" : false, "Id" : "test4" }, { "context" : { "snapshotTime" : new Date("2026-01-19T05:26:35Z") }, "CA10A1__rotationEnabled__c" : false, "CA10A1__lastRotatedDate__c" : new Date("2026-01-10T00:00:00Z"), "Id" : "test5" }, { "context" : { "snapshotTime" : new Date("2026-01-19T05:26:35Z") }, "CA10A1__rotationEnabled__c" : false, "CA10A1__lastRotatedDate__c" : new Date("2026-01-10T00:00:00Z"), "Id" : "test6" }, { "context" : { "snapshotTime" : new Date("2026-01-19T05:26:35Z") }, "CA10A1__rotationEnabled__c" : false, "CA10A1__lastRotatedDate__c" : new Date("2025-07-21T00:00:00Z"), "Id" : "test7" }, { "context" : { "snapshotTime" : new Date("2026-01-19T05:26:35Z") }, "CA10A1__rotationEnabled__c" : false, "Id" : "test8" }, { "context" : { "snapshotTime" : new Date("2026-01-19T05:26:35Z") }, "CA10A1__rotationEnabled__c" : false, "CA10A1__lastRotatedDate__c" : new Date("2026-01-10T00:00:00Z"), "Id" : "test9" } ]; """; CREATE TEMP FUNCTION mock_CA10A1__CaAwsSecretsManagerSecretVersion__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2026-01-19T05:26:35Z") }, "CA10A1__versionStages__c" : "AWSCURRENT", "CA10A1__createdDate__c" : new Date("2025-07-21T00:00:00Z"), "CA10A1__secret__c" : "test3", "Id" : "test3_1" }, { "context" : { "snapshotTime" : new Date("2026-01-19T05:26:35Z") }, "CA10A1__versionStages__c" : "AWSCURRENT", "CA10A1__createdDate__c" : new Date("2026-01-15T00:00:00Z"), "CA10A1__secret__c" : "test4", "Id" : "test4_1" }, { "context" : { "snapshotTime" : new Date("2026-01-19T05:26:35Z") }, "CA10A1__versionStages__c" : "AWSPREVIOUS", "CA10A1__createdDate__c" : new Date("2025-07-21T00:00:00Z"), "CA10A1__secret__c" : "test4", "Id" : "test4_2" }, { "context" : { "snapshotTime" : new Date("2026-01-19T05:26:35Z") }, "CA10A1__versionStages__c" : "AWSCURRENT", "CA10A1__createdDate__c" : new Date("2025-07-21T00:00:00Z"), "CA10A1__secret__c" : "test5", "Id" : "test5_1" }, { "context" : { "snapshotTime" : new Date("2026-01-19T05:26:35Z") }, "CA10A1__versionStages__c" : "AWSPREVIOUS", "CA10A1__createdDate__c" : new Date("2025-07-21T00:00:00Z"), "CA10A1__secret__c" : "test6", "Id" : "test6_1" } ]; """; CREATE TEMP FUNCTION process_CA10A1__CaAwsSecretsManagerSecret__c( obj STRUCT< CA10A1__disappearanceTime__c TIMESTAMP, CA10A1__deletedDate__c TIMESTAMP, CA10A1__rotationEnabled__c BOOLEAN, CA10A1__lastRotatedDate__c TIMESTAMP, Id STRING, CA10A1__AWS_Secrets_Manager_Secret_Versions__r ARRAY >> >, snapshotTime TIMESTAMP ) RETURNS STRUCT DETERMINISTIC LANGUAGE js AS r""" var IsEmptyLib = new function () { this.simpleIsEmpty = function(arg) { return arg == null; }; this.simpleIsNotEmpty = function(arg) { return arg != null; }; }(); var todayMinus90Day = new Date(snapshotTime.toISOString().substr(0,10)+'T00:00:00.000Z').getTime() + (-90 * 86400000); var todayPlus1Day = new Date(snapshotTime.toISOString().substr(0,10)+'T00:00:00.000Z').getTime() + (1 * 86400000); var references1 = []; // condition[0], conditionIndex:[0..99] references1.push('Deleted From AWS [CA10A1__disappearanceTime__c]: ' + obj.CA10A1__disappearanceTime__c); if (obj.CA10A1__disappearanceTime__c != null) { return {status: 'DISAPPEARED', conditionIndex: 99, conditionText: "isDisappeared(CA10A1__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.CA10A1__deletedDate__c; } return this.out; }; references1.push('Deleted Date [obj.CA10A1__deletedDate__c]: ' + obj.CA10A1__deletedDate__c); if (IsEmptyLib.simpleIsNotEmpty(extract3.call(extract3))) { return {status: 'INAPPLICABLE', conditionIndex: 199, conditionText: "extract('CA10A1__deletedDate__c').isNotEmpty()", currentStateMessage: "This secret is not active.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } // condition[2], conditionIndex:[200..299] function extract6() { if (!this.out) { this.out = obj.CA10A1__rotationEnabled__c; } return this.out; }; references1.push('Rotation Enabled [obj.CA10A1__rotationEnabled__c]: ' + obj.CA10A1__rotationEnabled__c); if (extract6.call(extract6) == true) { return {status: 'INAPPLICABLE', conditionIndex: 299, conditionText: "extract('CA10A1__rotationEnabled__c') == true", currentStateMessage: "Automatic rotation is enabled for this secret.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } var count_CA10A1__AWS_Secrets_Manager_Secret_Versions__r_INCOMPLIANT8 = 0; if (obj.CA10A1__AWS_Secrets_Manager_Secret_Versions__r != null) { for (var i9 = 0; i9 < obj.CA10A1__AWS_Secrets_Manager_Secret_Versions__r.length; i9++) { if (typeof(obj.CA10A1__AWS_Secrets_Manager_Secret_Versions__r[i9].status) !== 'undefined') { if (obj.CA10A1__AWS_Secrets_Manager_Secret_Versions__r[i9].status == 'INCOMPLIANT') { count_CA10A1__AWS_Secrets_Manager_Secret_Versions__r_INCOMPLIANT8 += obj.CA10A1__AWS_Secrets_Manager_Secret_Versions__r[i9].count; } } else { if (obj.CA10A1__AWS_Secrets_Manager_Secret_Versions__r[i9].result.status == 'INCOMPLIANT') { count_CA10A1__AWS_Secrets_Manager_Secret_Versions__r_INCOMPLIANT8 += 1; } } } } // condition[3], conditionIndex:[300..399] references1.push('Related list [CA10A1__AWS_Secrets_Manager_Secret_Versions__r] ' + (count_CA10A1__AWS_Secrets_Manager_Secret_Versions__r_INCOMPLIANT8 > 0 ? 'has' : 'does not have') + ' objects in INCOMPLIANT status'); if (count_CA10A1__AWS_Secrets_Manager_Secret_Versions__r_INCOMPLIANT8 > 0) { return {status: 'INCOMPLIANT', conditionIndex: 399, conditionText: "CA10A1__AWS_Secrets_Manager_Secret_Versions__r.has(INCOMPLIANT)", currentStateMessage: "The current secret version was created more than 90 days ago.", currentStateReferences: references1.join('\n'), remediation: "Rotate the secret at least every 90 days.", runtimeError: null}; } var count_CA10A1__AWS_Secrets_Manager_Secret_Versions__r_COMPLIANT10 = 0; if (obj.CA10A1__AWS_Secrets_Manager_Secret_Versions__r != null) { for (var i11 = 0; i11 < obj.CA10A1__AWS_Secrets_Manager_Secret_Versions__r.length; i11++) { if (typeof(obj.CA10A1__AWS_Secrets_Manager_Secret_Versions__r[i11].status) !== 'undefined') { if (obj.CA10A1__AWS_Secrets_Manager_Secret_Versions__r[i11].status == 'COMPLIANT') { count_CA10A1__AWS_Secrets_Manager_Secret_Versions__r_COMPLIANT10 += obj.CA10A1__AWS_Secrets_Manager_Secret_Versions__r[i11].count; } } else { if (obj.CA10A1__AWS_Secrets_Manager_Secret_Versions__r[i11].result.status == 'COMPLIANT') { count_CA10A1__AWS_Secrets_Manager_Secret_Versions__r_COMPLIANT10 += 1; } } } } // condition[4], conditionIndex:[400..499] if (count_CA10A1__AWS_Secrets_Manager_Secret_Versions__r_COMPLIANT10 > 0) { return {status: 'COMPLIANT', conditionIndex: 499, conditionText: "CA10A1__AWS_Secrets_Manager_Secret_Versions__r.has(COMPLIANT)", currentStateMessage: "The current secret version was created within the last 90 days.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } // condition[5], conditionIndex:[500..599] function extract13() { if (!this.out) { this.out = obj.CA10A1__lastRotatedDate__c; } return this.out; }; references1.push('Last Rotated Date [obj.CA10A1__lastRotatedDate__c]: ' + obj.CA10A1__lastRotatedDate__c); if (IsEmptyLib.simpleIsNotEmpty(extract13.call(extract13)) && (extract13.call(extract13) != null && extract13.call(extract13).getTime() < todayMinus90Day)) { return {status: 'INCOMPLIANT', conditionIndex: 599, conditionText: "extract('CA10A1__lastRotatedDate__c').isNotEmpty() && extract('CA10A1__lastRotatedDate__c').beyondLastDays(90)", currentStateMessage: "The secret was last rotated more than 90 days ago.", currentStateReferences: references1.join('\n'), remediation: "Rotate the secret at least every 90 days.", runtimeError: null}; } // condition[6], conditionIndex:[600..699] function extract18() { if (!this.out) { this.out = obj.CA10A1__lastRotatedDate__c; } return this.out; }; if (IsEmptyLib.simpleIsEmpty(extract18.call(extract18))) { return {status: 'INCOMPLIANT', conditionIndex: 699, conditionText: "extract('CA10A1__lastRotatedDate__c').isEmpty()", currentStateMessage: "The secret has no recorded rotation date.", currentStateReferences: references1.join('\n'), remediation: "Rotate the secret at least every 90 days.", runtimeError: null}; } // condition[7], conditionIndex:[700..799] function extract21() { if (!this.out) { this.out = obj.CA10A1__lastRotatedDate__c; } return this.out; }; if (IsEmptyLib.simpleIsNotEmpty(extract21.call(extract21)) && (extract21.call(extract21) != null && extract21.call(extract21).getTime() >= todayMinus90Day && extract21.call(extract21).getTime() < todayPlus1Day)) { return {status: 'COMPLIANT', conditionIndex: 799, conditionText: "extract('CA10A1__lastRotatedDate__c').isNotEmpty() && extract('CA10A1__lastRotatedDate__c').withinLastDays(90)", currentStateMessage: "The secret was rotated within the last 90 days.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } return {status: 'UNDETERMINED', conditionIndex: 800, conditionText: "otherwise", currentStateMessage: "There is not enough data to determine the secret rotation status.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; """; CREATE TEMP FUNCTION process_CA10A1__AWS_Secrets_Manager_Secret_Versions__r( obj STRUCT< CA10A1__disappearanceTime__c TIMESTAMP, CA10A1__versionStages__c STRING, CA10A1__createdDate__c TIMESTAMP, CA10A1__secret__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 todayMinus90Day = new Date(snapshotTime.toISOString().substr(0,10)+'T00:00:00.000Z').getTime() + (-90 * 86400000); var todayPlus1Day = new Date(snapshotTime.toISOString().substr(0,10)+'T00:00:00.000Z').getTime() + (1 * 86400000); var references1 = []; // condition[0], conditionIndex:[0..99] references1.push('Deleted From AWS [CA10A1__disappearanceTime__c]: ' + obj.CA10A1__disappearanceTime__c); if (obj.CA10A1__disappearanceTime__c != null) { return {status: 'DISAPPEARED', conditionIndex: 99, conditionText: "isDisappeared(CA10A1__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.CA10A1__versionStages__c; } return this.out; }; function extract6() { if (!this.out) { this.out = obj.CA10A1__createdDate__c; } return this.out; }; references1.push('Version Stages [obj.CA10A1__versionStages__c]: ' + obj.CA10A1__versionStages__c); references1.push('Created Date [obj.CA10A1__createdDate__c]: ' + obj.CA10A1__createdDate__c); if (TextLib.contains(extract3.call(extract3), 'AWSCURRENT') && (extract6.call(extract6) != null && extract6.call(extract6).getTime() >= todayMinus90Day && extract6.call(extract6).getTime() < todayPlus1Day)) { return {status: 'COMPLIANT', conditionIndex: 199, conditionText: "extract('CA10A1__versionStages__c').contains('AWSCURRENT') && extract('CA10A1__createdDate__c').withinLastDays(90)", currentStateMessage: "This is the current secret version and it was created within the last 90 days.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } // condition[2], conditionIndex:[200..299] function extract10() { if (!this.out) { this.out = obj.CA10A1__versionStages__c; } return this.out; }; function extract13() { if (!this.out) { this.out = obj.CA10A1__createdDate__c; } return this.out; }; if (TextLib.contains(extract10.call(extract10), 'AWSCURRENT') && (extract13.call(extract13) != null && extract13.call(extract13).getTime() < todayMinus90Day)) { return {status: 'INCOMPLIANT', conditionIndex: 299, conditionText: "extract('CA10A1__versionStages__c').contains('AWSCURRENT') && extract('CA10A1__createdDate__c').beyondLastDays(90)", currentStateMessage: "This is the current secret version and it was created more than 90 days ago.", currentStateReferences: references1.join('\n'), remediation: "Rotate the secret at least every 90 days.", runtimeError: null}; } return {status: 'INAPPLICABLE', conditionIndex: 300, conditionText: "otherwise", currentStateMessage: "This secret version is not the current version.", 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.CA10A1__disappearanceTime__c AS CA10A1__disappearanceTime__c, sObject.CA10A1__deletedDate__c AS CA10A1__deletedDate__c, sObject.CA10A1__rotationEnabled__c AS CA10A1__rotationEnabled__c, sObject.CA10A1__lastRotatedDate__c AS CA10A1__lastRotatedDate__c, sObject.Id AS Id, `CA10A1__AWS_Secrets_Manager_Secret_Versions__r`.arr AS CA10A1__AWS_Secrets_Manager_Secret_Versions__r, process_CA10A1__CaAwsSecretsManagerSecret__c( STRUCT( sObject.CA10A1__disappearanceTime__c AS CA10A1__disappearanceTime__c, sObject.CA10A1__deletedDate__c AS CA10A1__deletedDate__c, sObject.CA10A1__rotationEnabled__c AS CA10A1__rotationEnabled__c, sObject.CA10A1__lastRotatedDate__c AS CA10A1__lastRotatedDate__c, sObject.Id AS Id, `CA10A1__AWS_Secrets_Manager_Secret_Versions__r`.arr AS CA10A1__AWS_Secrets_Manager_Secret_Versions__r ), sObject.context.snapshotTime ) as result FROM UNNEST(mock_CA10A1__CaAwsSecretsManagerSecret__c()) AS sObject LEFT JOIN ( SELECT sObject.CA10A1__secret__c, ARRAY_AGG( STRUCT( sObject.CA10A1__disappearanceTime__c AS CA10A1__disappearanceTime__c, sObject.CA10A1__versionStages__c AS CA10A1__versionStages__c, sObject.CA10A1__createdDate__c AS CA10A1__createdDate__c, sObject.CA10A1__secret__c AS CA10A1__secret__c, sObject.Id AS Id, process_CA10A1__AWS_Secrets_Manager_Secret_Versions__r( STRUCT( sObject.CA10A1__disappearanceTime__c AS CA10A1__disappearanceTime__c, sObject.CA10A1__versionStages__c AS CA10A1__versionStages__c, sObject.CA10A1__createdDate__c AS CA10A1__createdDate__c, sObject.CA10A1__secret__c AS CA10A1__secret__c, sObject.Id AS Id ), sObject.context.snapshotTime ) as result ) ) AS arr FROM UNNEST(mock_CA10A1__CaAwsSecretsManagerSecretVersion__c()) AS sObject GROUP BY sObject.CA10A1__secret__c ) AS `CA10A1__AWS_Secrets_Manager_Secret_Versions__r` ON sObject.Id = `CA10A1__AWS_Secrets_Manager_Secret_Versions__r`.CA10A1__secret__c ) sObject ON sObject.Id = expectedResult.Id;