--- policy: /ce/ca/aws/dms/replication-instance-publicly-accessible logic: /ce/ca/aws/dms/replication-instance-publicly-accessible/prod.logic.yaml executionTime: 2026-06-06T12:02:38.692937752Z generationMs: 52 executionMs: 1270 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: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 199 actual: 199 conditionText: expected: extract('CA10A1__publiclyAccessible__c') actual: extract('CA10A1__publiclyAccessible__c') runtimeError: {} - id: test3 match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 200 actual: 200 conditionText: expected: otherwise actual: otherwise runtimeError: {} usedFiles: - path: /ce/ca/aws/dms/replication-instance-publicly-accessible/policy.yaml md5Hash: 5EF7095BA995069D2DE0AE13E31F5BC4 content: "---\nnames:\n full: AWS DMS Replication Instance is publicly accessible\n\ \ contextual: Replication Instance is publicly accessible\ndescription: >\n\ \ Ensure that AWS Database Migration Service (DMS) replication instances are\ \ not \n publicly accessible to minimize security risks such as unauthorized\ \ access, \n denial-of-service attacks, and data exfiltration.\ntype: COMPLIANCE_POLICY\n\ categories:\n - SECURITY\nframeworkMappings:\n - \"/frameworks/cloudaware/resource-security/network-exposure\"\ \n - \"/frameworks/aws-fsbp-v1.0.0/dms/01\"\nsimilarPolicies:\n awsSecurityHub:\n\ \ - name: \"[DMS.1] Database Migration Service replication instances should\ \ not be public\"\n url: \"https://docs.aws.amazon.com/securityhub/latest/userguide/dms-controls.html#dms-1\"\ \n internal:\n - \"dec-x-e02b5fdd\"\n" - path: /ce/ca/aws/dms/replication-instance-publicly-accessible/prod.logic.yaml md5Hash: 6A8D55D4588C124A8AD371393BDC2D2A content: | --- inputType: "CA10A1__CaAwsDmsReplicationInstance__c" importExtracts: - file: /types/CA10A1__CaAwsDmsReplicationInstance__c/object.extracts.yaml testData: - file: "test-data.json" conditions: - status: "INCOMPLIANT" currentStateMessage: "The DMS replication instance is publicly accessible." remediationMessage: "Disable public access by recreating the instance with private networking." check: EXTRACT: "CA10A1__publiclyAccessible__c" otherwise: status: "COMPLIANT" currentStateMessage: "The DMS replication instance is not publicly accessible." - path: /ce/ca/aws/dms/replication-instance-publicly-accessible/test-data.json md5Hash: 8135C4C68801F97113DE722E593D170D content: |- [ { "expectedResult": { "status": "DISAPPEARED", "conditionIndex": "99", "conditionText": "isDisappeared(CA10A1__disappearanceTime__c)", "runtimeError": null }, "context": { "snapshotTime": "2025-07-09T20:13:51Z" }, "Id": "test1", "CA10A1__disappearanceTime__c": "2025-07-09T13:41:52Z", "CA10A1__publiclyAccessible__c": true }, { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": "199", "conditionText": "extract('CA10A1__publiclyAccessible__c')", "runtimeError": null }, "context": { "snapshotTime": "2025-07-09T20:13:51Z" }, "Id": "test2", "CA10A1__disappearanceTime__c": null, "CA10A1__publiclyAccessible__c": true }, { "expectedResult": { "status": "COMPLIANT", "conditionIndex": "200", "conditionText": "otherwise", "runtimeError": null }, "context": { "snapshotTime": "2025-07-09T20:13:51Z" }, "Id": "test3", "CA10A1__disappearanceTime__c": null, "CA10A1__publiclyAccessible__c": false } ] - path: /types/CA10A1__CaAwsDmsReplicationInstance__c/object.extracts.yaml md5Hash: 3053881A20CD44B23F396A758DE90778 content: "---\nextracts:\n# Checkbox. Values: true/false. Can't have no access,\ \ retrieved via dms:DescribeReplicationInstances\n - name: CA10A1__publiclyAccessible__c\n\ \ value: \n FIELD:\n path: CA10A1__publiclyAccessible__c\n# Checkbox.\ \ Values: true/false. Can't have no access, retrieved via dms:DescribeReplicationInstances\n\ \ - name: CA10A1__minorVersionAutomaricUpdate__c\n value: \n FIELD:\n\ \ path: CA10A1__minorVersionAutomaricUpdate__c\n# Checkbox. Values: true/false.\ \ Can't have no access, retrieved via dms:DescribeReplicationInstances\n -\ \ name: CA10A1__multiAz__c\n value: \n FIELD:\n path: CA10A1__multiAz__c\n" 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" : "INCOMPLIANT", "conditionIndex" : "199", "conditionText" : "extract('CA10A1__publiclyAccessible__c')", "runtimeError" : null } }, { "Id" : "test3", "expectedResult" : { "status" : "COMPLIANT", "conditionIndex" : "200", "conditionText" : "otherwise", "runtimeError" : null } } ]; """; CREATE TEMP FUNCTION mock_CA10A1__CaAwsDmsReplicationInstance__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2025-07-09T20:13:51Z") }, "CA10A1__disappearanceTime__c" : new Date("2025-07-09T13:41:52Z"), "CA10A1__publiclyAccessible__c" : true, "Id" : "test1" }, { "context" : { "snapshotTime" : new Date("2025-07-09T20:13:51Z") }, "CA10A1__publiclyAccessible__c" : true, "Id" : "test2" }, { "context" : { "snapshotTime" : new Date("2025-07-09T20:13:51Z") }, "CA10A1__publiclyAccessible__c" : false, "Id" : "test3" } ]; """; CREATE TEMP FUNCTION process_CA10A1__CaAwsDmsReplicationInstance__c( obj STRUCT< CA10A1__disappearanceTime__c TIMESTAMP, CA10A1__publiclyAccessible__c BOOLEAN, Id STRING >, snapshotTime TIMESTAMP ) RETURNS STRUCT DETERMINISTIC LANGUAGE js AS r""" 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__publiclyAccessible__c; } return this.out; }; references1.push('Publicly Accessible [obj.CA10A1__publiclyAccessible__c]: ' + obj.CA10A1__publiclyAccessible__c); if (extract3.call(extract3)) { return {status: 'INCOMPLIANT', conditionIndex: 199, conditionText: "extract('CA10A1__publiclyAccessible__c')", currentStateMessage: "The DMS replication instance is publicly accessible.", currentStateReferences: references1.join('\n'), remediation: "Disable public access by recreating the instance with private networking.", runtimeError: null}; } return {status: 'COMPLIANT', conditionIndex: 200, conditionText: "otherwise", currentStateMessage: "The DMS replication instance is not publicly accessible.", 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__publiclyAccessible__c AS CA10A1__publiclyAccessible__c, sObject.Id AS Id, process_CA10A1__CaAwsDmsReplicationInstance__c( STRUCT( sObject.CA10A1__disappearanceTime__c AS CA10A1__disappearanceTime__c, sObject.CA10A1__publiclyAccessible__c AS CA10A1__publiclyAccessible__c, sObject.Id AS Id ), sObject.context.snapshotTime ) as result FROM UNNEST(mock_CA10A1__CaAwsDmsReplicationInstance__c()) AS sObject ) sObject ON sObject.Id = expectedResult.Id;