---
policy: /ce/ca/aws/iam/root-account-used-recently
logic: /ce/ca/aws/iam/root-account-used-recently/prod.logic.yaml
executionTime: 2025-05-10T12:02:11.874388235Z
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__userName__c') != 'root'
      actual: extract('CA10__userName__c') != 'root'
    runtimeError: {}
  - id: test3
    match: true
    status:
      expected: UNDETERMINED
      actual: UNDETERMINED
    conditionIndex:
      expected: 201
      actual: 201
    conditionText:
      expected: CA10__credReportAttributesJson__c.isEmpty()
      actual: CA10__credReportAttributesJson__c.isEmpty()
    runtimeError: {}
  - id: test4
    match: true
    status:
      expected: INCOMPLIANT
      actual: INCOMPLIANT
    conditionIndex:
      expected: 299
      actual: 299
    conditionText:
      expected: extract('CA10__credReportPasswordLastUsed__c').withinLastDays(30)
      actual: extract('CA10__credReportPasswordLastUsed__c').withinLastDays(30)
    runtimeError: {}
  - id: test5
    match: true
    status:
      expected: COMPLIANT
      actual: COMPLIANT
    conditionIndex:
      expected: 300
      actual: 300
    conditionText:
      expected: otherwise
      actual: otherwise
    runtimeError: {}
  - id: test6
    match: true
    status:
      expected: UNDETERMINED
      actual: UNDETERMINED
    conditionIndex:
      expected: 201
      actual: 201
    conditionText:
      expected: CA10__credReportAttributesJson__c.isEmpty()
      actual: CA10__credReportAttributesJson__c.isEmpty()
    runtimeError: {}
usedFiles:
  - path: /ce/ca/aws/iam/root-account-used-recently/policy.yaml
    md5Hash: EF3985D65ED41115D6A177326887CAEA
    content: "---\nnames:\n  full: AWS Account Root User credentials were used is\
      \ the last 30 days\n  contextual: Root User credentials were used is the last\
      \ 30 days\ndescription: >\n  Ensure that the AWS root account credentials have\
      \ not been used within the \n  past 30 days. Minimize the usage of root account\
      \ credentials to reduce the \n  risk of unauthorized access or accidental changes\
      \ to your AWS account.\ntype: \"COMPLIANCE_POLICY\"\ncategories:\n  - \"SECURITY\"\
      \nframeworkMappings:\n  - \"/frameworks/cis-aws-v5.0.0/01/06\"\n  - \"/frameworks/cloudaware/identity-and-access-governance/credential-lifecycle-management\"\
      \nsimilarPolicies:\n  internal:\n    - dec-x-e58fd8e0\n  cloudConformity:\n\
      \    - url: https://www.trendmicro.com/cloudoneconformity-staging/knowledge-base/aws/IAM/root-account-used-recently.html\n\
      \      name: Root Account Credentials Usage\n"
  - path: /ce/ca/aws/iam/root-account-used-recently/prod.logic.yaml
    md5Hash: E710B7E2F4D96174128A59A8D38E1365
    content: |-
      ---
      inputType: CA10__CaAwsUser__c
      testData:
        - file: "test-data.json"
      importExtracts:
        - file: "/types/CA10__CaAwsUser__c/credReport.extracts.yaml"
        - file: "/types/CA10__CaAwsUser__c/object.extracts.yaml"
      conditions:
        - status: INAPPLICABLE
          currentStateMessage: "This is not a 'root' user"
          check:
            NOT_EQUAL:
              left:
                EXTRACT: CA10__userName__c
              right:
                TEXT: root
        - status: INCOMPLIANT
          currentStateMessage: "Root user's password has been used during last 30 days"
          remediationMessage: "Avoid logging in as 'root'"
          check:
            IS_WITHIN_LAST_DAYS:
              offsetDays: 30
              arg:
                EXTRACT: CA10__credReportPasswordLastUsed__c
      otherwise:
        status: COMPLIANT
        currentStateMessage: "Password haven't been used during last 30 days"
  - path: /ce/ca/aws/iam/root-account-used-recently/test-data.json
    md5Hash: EBF2173710B76EF7591E10D9F249B566
    content: |-
      [
          {
              "expectedResult": {
                  "status": "DISAPPEARED",
                  "conditionIndex": "99",
                  "conditionText": "isDisappeared(CA10__disappearanceTime__c)",
                  "runtimeError": null
              },
              "context": {
                  "snapshotTime": "2024-12-06T07:21:54Z"
              },
              "Id": "test1",
              "CA10__disappearanceTime__c": "2024-12-06T07:21:54Z",
              "CA10__userName__c": "root",
              "CA10__credReportAttributesJson__c": "{\"password_last_used\":\"2024-11-29T17:56:06Z\",\"access_key_1_last_used_region\":\"N/A\",\"password_enabled\":\"true\",\"access_key_1_last_used_date\":\"N/A\",\"access_key_1_last_used_service\":\"N/A\",\"mfa_active\":\"false\",\"access_key_2_last_used_date\":\"N/A\",\"user_creation_time\":\"2021-05-06T14:51:01Z\",\"cert_2_active\":\"false\",\"cert_1_active\":\"false\",\"cert_1_last_rotated\":\"N/A\",\"access_key_2_last_used_service\":\"N/A\",\"access_key_2_active\":\"false\",\"access_key_1_active\":\"false\",\"password_next_rotation\":\"not_supported\",\"access_key_2_last_rotated\":\"N/A\",\"arn\":\"arn:aws:iam::012345678910:root\",\"access_key_1_last_rotated\":\"N/A\",\"access_key_2_last_used_region\":\"N/A\",\"user\":\"root\",\"password_last_changed\":\"2021-05-06T14:55:07Z\",\"cert_2_last_rotated\":\"N/A\"}"
          },
          {
              "expectedResult": {
                  "status": "INAPPLICABLE",
                  "conditionIndex": "199",
                  "conditionText": "extract('CA10__userName__c') != 'root'",
                  "runtimeError": null
              },
              "context": {
                  "snapshotTime": "2024-12-06T07:21:54Z"
              },
              "Id": "test2",
              "CA10__disappearanceTime__c": null,
              "CA10__userName__c": "User",
              "CA10__credReportAttributesJson__c": "{\"password_last_used\":\"N/A\",\"access_key_1_last_used_region\":\"N/A\",\"password_enabled\":\"false\",\"access_key_1_last_used_date\":\"N/A\",\"access_key_1_last_used_service\":\"N/A\",\"mfa_active\":\"false\",\"access_key_2_last_used_date\":\"N/A\",\"user_creation_time\":\"2023-03-07T15:23:41Z\",\"cert_2_active\":\"false\",\"cert_1_active\":\"false\",\"cert_1_last_rotated\":\"N/A\",\"access_key_2_last_used_service\":\"N/A\",\"access_key_2_active\":\"false\",\"access_key_1_active\":\"false\",\"password_next_rotation\":\"N/A\",\"access_key_2_last_rotated\":\"N/A\",\"arn\":\"arn:aws:iam::012345678910:user/User\",\"access_key_1_last_rotated\":\"N/A\",\"access_key_2_last_used_region\":\"N/A\",\"user\":\"User\",\"password_last_changed\":\"N/A\",\"cert_2_last_rotated\":\"N/A\"}"
          },
          {
              "expectedResult": {
                  "status": "UNDETERMINED",
                  "conditionIndex": "201",
                  "conditionText": "CA10__credReportAttributesJson__c.isEmpty()",
                  "runtimeError": null
              },
              "context": {
                  "snapshotTime": "2024-12-06T07:21:54Z"
              },
              "Id": "test3",
              "CA10__disappearanceTime__c": null,
              "CA10__userName__c": "root",
              "CA10__credReportAttributesJson__c": ""
          },
          {
              "expectedResult": {
                  "status": "INCOMPLIANT",
                  "conditionIndex": "299",
                  "conditionText": "extract('CA10__credReportPasswordLastUsed__c').withinLastDays(30)",
                  "runtimeError": null
              },
              "context": {
                  "snapshotTime": "2024-12-06T07:21:54Z"
              },
              "Id": "test4",
              "CA10__disappearanceTime__c": null,
              "CA10__userName__c": "root",
              "CA10__credReportAttributesJson__c": "{\"password_last_used\":\"2024-11-29T17:56:06Z\",\"access_key_1_last_used_region\":\"N/A\",\"password_enabled\":\"true\",\"access_key_1_last_used_date\":\"N/A\",\"access_key_1_last_used_service\":\"N/A\",\"mfa_active\":\"false\",\"access_key_2_last_used_date\":\"N/A\",\"user_creation_time\":\"2021-05-06T14:51:01Z\",\"cert_2_active\":\"false\",\"cert_1_active\":\"false\",\"cert_1_last_rotated\":\"N/A\",\"access_key_2_last_used_service\":\"N/A\",\"access_key_2_active\":\"false\",\"access_key_1_active\":\"false\",\"password_next_rotation\":\"not_supported\",\"access_key_2_last_rotated\":\"N/A\",\"arn\":\"arn:aws:iam::012345678910:root\",\"access_key_1_last_rotated\":\"N/A\",\"access_key_2_last_used_region\":\"N/A\",\"user\":\"root\",\"password_last_changed\":\"2021-05-06T14:55:07Z\",\"cert_2_last_rotated\":\"N/A\"}"
          },
          {
              "expectedResult": {
                  "status": "COMPLIANT",
                  "conditionIndex": "300",
                  "conditionText": "otherwise",
                  "runtimeError": null
              },
              "context": {
                  "snapshotTime": "2024-12-06T07:21:54Z"
              },
              "Id": "test5",
              "CA10__disappearanceTime__c": null,
              "CA10__userName__c": "root",
              "CA10__credReportAttributesJson__c": "{\"password_last_used\":\"2021-10-15T16:30:24Z\",\"access_key_1_last_used_region\":\"us-east-1\",\"password_enabled\":\"true\",\"access_key_1_last_used_date\":\"2020-02-27T12:03:00Z\",\"access_key_1_last_used_service\":\"s3\",\"mfa_active\":\"false\",\"access_key_2_last_used_date\":\"N/A\",\"user_creation_time\":\"2008-06-17T18:41:41Z\",\"cert_2_active\":\"false\",\"cert_1_active\":\"true\",\"cert_1_last_rotated\":\"2011-04-27T13:23:57Z\",\"access_key_2_last_used_service\":\"N/A\",\"access_key_2_active\":\"false\",\"access_key_1_active\":\"false\",\"password_next_rotation\":\"not_supported\",\"access_key_2_last_rotated\":\"2014-07-03T15:12:24Z\",\"arn\":\"arn:aws:iam::012345678910:root\",\"access_key_1_last_rotated\":\"2011-04-27T13:20:07Z\",\"access_key_2_last_used_region\":\"N/A\",\"user\":\"root\",\"password_last_changed\":\"2023-02-07T18:24:40Z\",\"cert_2_last_rotated\":\"N/A\"}"
          },
          {
              "expectedResult": {
                  "status": "UNDETERMINED",
                  "conditionIndex": "201",
                  "conditionText": "CA10__credReportAttributesJson__c.isEmpty()",
                  "runtimeError": null
              },
              "context": {
                  "snapshotTime": "2024-12-06T07:21:54Z"
              },
              "Id": "test6",
              "CA10__disappearanceTime__c": null,
              "CA10__userName__c": "root",
              "CA10__credReportAttributesJson__c": null
          }
      ]
  - path: /types/CA10__CaAwsUser__c/object.extracts.yaml
    md5Hash: 2D04C00E6C59E96198CA5A6E62D0A180
    content: "---\nextracts:\n  - name: CA10__mfaDeviceType__c\n    # Acceptable values\
      \ are: null, \"Hardware\", \"Virtual\"\n    value:\n      FIELD: \n        path:\
      \ CA10__mfaDeviceType__c\n        undeterminedIf:\n          noAccessDelegate:\n\
      \            path: CA10__virtualMfaState__c\n            currentStateMessage:\
      \ Possible access issue with iam:GetAccountSummary, iam:ListVirtualMFADevices\
      \ or iam:ListMFADevices\n# Not Nullable. Can't have no access, retrieved via\
      \ iam:ListUsers\n  - name: \"CA10__userName__c\"\n    value:\n      FIELD:\n\
      \        path: \"CA10__userName__c\"\n"
  - path: /types/CA10__CaAwsUser__c/credReport.extracts.yaml
    md5Hash: 8152C61E7FBD5E63E054E986AF83B52F
    content: "\n# password_last_used: 2021-10-15T16:30:24+00:00\n# access_key_1_last_used_region:\
      \ us-east-1\n# password_enabled: not_supported\n# access_key_1_last_used_date:\
      \ 2020-02-27T12:03:00+00:00\n# access_key_1_last_used_service: s3\n# mfa_active:\
      \ false\n# access_key_2_last_used_date: N/A\n# user_creation_time: 2008-06-17T18:41:41+00:00\n\
      # cert_2_active: false\n# cert_1_active: true\n# cert_1_last_rotated: 2011-04-27T13:23:57+00:00\n\
      # access_key_2_last_used_service: N/A\n# access_key_2_active: false\n# access_key_1_active:\
      \ false\n# password_next_rotation: not_supported\n# access_key_2_last_rotated:\
      \ 2014-07-03T15:12:24+00:00\n# arn: arn:aws:iam::814021343637:root\n# access_key_1_last_rotated:\
      \ 2011-04-27T13:20:07+00:00\n# access_key_2_last_used_region: N/A\n# user: <root_account>\n\
      # password_last_changed: not_supported\n# cert_2_last_rotated: N/A\n---\nextracts:\n\
      \  - name: CA10__credReportAttributesJson__c\n    value: \n      JSON_FROM:\n\
      \        arg:\n          FIELD:\n            path: CA10__credReportAttributesJson__c\n\
      \            returnType: BYTES\n            undeterminedIf:\n              isEmpty:\
      \ Credential report attributes are empty, this is either permission issue or\
      \ the data haven't been populated yet\n        undeterminedIf:\n          isInvalid:\
      \ \"Cred report attributes JSON is invalid\"\n  - name: CA10__credReportAccessKey1Active__c\n\
      \    value:\n      BOOLEAN_FROM:\n        arg:\n          JSON_QUERY_TEXT:\n\
      \            arg:\n              EXTRACT: CA10__credReportAttributesJson__c\n\
      \            expression: \"to_string(access_key_1_active)\"\n            undeterminedIf:\n\
      \              evaluationError: \"The JSON query has failed.\"\n           \
      \   resultTypeMismatch: \"The JSON query did not return text type.\"\n     \
      \   undeterminedIf:\n          isEmpty: Value of 'access_key_1_active' is empty,\
      \ unexpected data\n  - name: CA10__credReportAccessKey2Active__c\n    value:\n\
      \      BOOLEAN_FROM:\n        arg:\n          JSON_QUERY_TEXT:\n           \
      \ arg:\n              EXTRACT: CA10__credReportAttributesJson__c\n         \
      \   expression: \"to_string(access_key_2_active)\"\n            undeterminedIf:\n\
      \              evaluationError: \"The JSON query has failed.\"\n           \
      \   resultTypeMismatch: \"The JSON query did not return text type.\"\n     \
      \   undeterminedIf:\n          isEmpty: Value of 'access_key_1_active' is empty,\
      \ unexpected data\n  - name: CA10__credReportPasswordLastUsed__c\n    value:\n\
      \      DATE_TIME_FROM:\n        arg:\n          JSON_QUERY_TEXT:\n         \
      \   arg:\n              EXTRACT: CA10__credReportAttributesJson__c\n       \
      \     expression: \"to_string(password_last_used)\"\n            undeterminedIf:\n\
      \              evaluationError: \"The JSON query has failed.\"\n           \
      \   resultTypeMismatch: \"The JSON query did not return text type.\"\n     \
      \   nullValues:\n          - \"no_information\"\n          - \"N/A\"\n     \
      \   format: ISO_8601\n        undeterminedIf:\n          # value CAN be empty,\
      \ for example when password was never used.\n          #isEmpty: Value of 'password_last_used'\
      \ is empty, unexpected data\n          invalidFormat: Value of 'password_last_used'\
      \ does not match ISO-8601 format\n  - name: CA10__credReportAccessKey1LastUsed__c\n\
      \    value:\n      DATE_TIME_FROM:\n        arg:\n          JSON_QUERY_TEXT:\n\
      \            arg:\n              EXTRACT: CA10__credReportAttributesJson__c\n\
      \            expression: \"to_string(access_key_1_last_used_date)\"\n      \
      \      undeterminedIf:\n              evaluationError: \"The JSON query has\
      \ failed.\"\n              resultTypeMismatch: \"The JSON query did not return\
      \ text type.\"\n        nullValues:\n          - \"N/A\"\n        format: ISO_8601\n\
      \        undeterminedIf:\n          # value CAN be empty, for example when password\
      \ was never used.\n          #isEmpty: Value of 'access_key_1_last_used_date'\
      \ is empty, unexpected data\n          invalidFormat: Value of 'access_key_1_last_used_date'\
      \ does not match ISO-8601 format\n  - name: CA10__credReportAccessKey2LastUsed__c\n\
      \    value:\n      DATE_TIME_FROM:\n        arg:\n          JSON_QUERY_TEXT:\n\
      \            arg:\n              EXTRACT: CA10__credReportAttributesJson__c\n\
      \            expression: \"to_string(access_key_2_last_used_date)\"\n      \
      \      undeterminedIf:\n              evaluationError: \"The JSON query has\
      \ failed.\"\n              resultTypeMismatch: \"The JSON query did not return\
      \ text type.\"\n        nullValues:\n          - \"N/A\"\n        format: ISO_8601\n\
      \        undeterminedIf:\n          # value CAN be empty, for example when password\
      \ was never used.\n          #isEmpty: Value of 'access_key_2_last_used_date'\
      \ is empty, unexpected data\n          invalidFormat: Value of 'access_key_2_last_used_date'\
      \ does not match ISO-8601 format\n  - name: CA10__credReportMfaActive__c\n \
      \   value:\n      BOOLEAN_FROM:\n        arg:\n          JSON_QUERY_TEXT:\n\
      \            arg:\n              EXTRACT: CA10__credReportAttributesJson__c\n\
      \            expression: \"to_string(mfa_active)\"\n            undeterminedIf:\n\
      \              evaluationError: \"The JSON query has failed.\"\n           \
      \   resultTypeMismatch: \"The JSON query did not return text type.\"\n     \
      \   undeterminedIf:\n          isEmpty: Credential report 'mfa_active' key is\
      \ empty, unexpected data\n  - name: CA10__credReportPasswordEnabled__c\n   \
      \ value:\n      BOOLEAN_FROM:\n        arg:\n          JSON_QUERY_TEXT:\n  \
      \          arg:\n              EXTRACT: CA10__credReportAttributesJson__c\n\
      \            expression: \"to_string(password_enabled)\"\n            undeterminedIf:\n\
      \              evaluationError: \"The JSON query has failed.\"\n           \
      \   resultTypeMismatch: \"The JSON query did not return text type.\"\n     \
      \   undeterminedIf:\n          isEmpty: Value of 'password_enabled' is empty,\
      \ unexpected data\n  - name: CA10__credReportPasswordLastChanged__c\n    value:\n\
      \      DATE_TIME_FROM:\n        arg:\n          JSON_QUERY_TEXT:\n         \
      \   arg:\n              EXTRACT: CA10__credReportAttributesJson__c\n       \
      \     expression: \"to_string(password_last_changed)\"\n            undeterminedIf:\n\
      \              evaluationError: \"The JSON query has failed.\"\n           \
      \   resultTypeMismatch: \"The JSON query did not return text type.\"\n     \
      \   nullValues:\n            - \"N/A\"\n        format: ISO_8601\n        undeterminedIf:\n\
      \          # value CAN be empty, for example when password was never changed.\n\
      \          #isEmpty: Value of 'password_last_changed' is empty, unexpected data\n\
      \          invalidFormat: Value of 'password_last_changed' does not match ISO-8601\
      \ format\n  - name: CA10__credReportAccessKey1LastRotated__c\n    value:\n \
      \     DATE_TIME_FROM:\n        arg:\n          JSON_QUERY_TEXT:\n          \
      \  arg:\n              EXTRACT: CA10__credReportAttributesJson__c\n        \
      \    expression: \"to_string(access_key_1_last_rotated)\"\n            undeterminedIf:\n\
      \              evaluationError: \"The JSON query has failed.\"\n           \
      \   resultTypeMismatch: \"The JSON query did not return text type.\"\n     \
      \   nullValues:\n            - \"N/A\"\n        format: ISO_8601\n        undeterminedIf:\n\
      \          # value CAN be empty, for example when key was never changed.\n \
      \         #isEmpty: Value of 'access_key_1_last_rotated' is empty, unexpected\
      \ data\n          invalidFormat: Value of 'access_key_1_last_rotated' does not\
      \ match ISO-8601 format\n  - name: CA10__credReportAccessKey2LastRotated__c\n\
      \    value:\n      DATE_TIME_FROM:\n        arg:\n          JSON_QUERY_TEXT:\n\
      \            arg:\n              EXTRACT: CA10__credReportAttributesJson__c\n\
      \            expression: \"to_string(access_key_2_last_rotated)\"\n        \
      \    undeterminedIf:\n              evaluationError: \"The JSON query has failed.\"\
      \n              resultTypeMismatch: \"The JSON query did not return text type.\"\
      \n        nullValues:\n            - \"N/A\"\n        format: ISO_8601\n   \
      \     undeterminedIf:\n          # value CAN be empty, for example when key\
      \ was never changed.\n          #isEmpty: Value of 'access_key_2_last_rotated'\
      \ is empty, unexpected data\n          invalidFormat: Value of 'access_key_2_last_rotated'\
      \ does not match ISO-8601 format"
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__userName__c') != 'root'",
      "runtimeError" : null
    }
  }, {
    "Id" : "test3",
    "expectedResult" : {
      "status" : "UNDETERMINED",
      "conditionIndex" : "201",
      "conditionText" : "CA10__credReportAttributesJson__c.isEmpty()",
      "runtimeError" : null
    }
  }, {
    "Id" : "test4",
    "expectedResult" : {
      "status" : "INCOMPLIANT",
      "conditionIndex" : "299",
      "conditionText" : "extract('CA10__credReportPasswordLastUsed__c').withinLastDays(30)",
      "runtimeError" : null
    }
  }, {
    "Id" : "test5",
    "expectedResult" : {
      "status" : "COMPLIANT",
      "conditionIndex" : "300",
      "conditionText" : "otherwise",
      "runtimeError" : null
    }
  }, {
    "Id" : "test6",
    "expectedResult" : {
      "status" : "UNDETERMINED",
      "conditionIndex" : "201",
      "conditionText" : "CA10__credReportAttributesJson__c.isEmpty()",
      "runtimeError" : null
    }
  } ];
  """;

  CREATE TEMP FUNCTION mock_CA10__CaAwsUser__c()
  RETURNS ARRAY<STRUCT<
      Id STRING,
      CA10__disappearanceTime__c TIMESTAMP,
      CA10__userName__c STRING,
      CA10__credReportAttributesJson__c STRING,
      context STRUCT<
          snapshotTime TIMESTAMP
      >
  >>
  DETERMINISTIC
  LANGUAGE js
  AS r"""
    return [ {
    "context" : {
      "snapshotTime" : new Date("2024-12-06T07:21:54Z")
    },
    "Id" : "test1",
    "CA10__disappearanceTime__c" : new Date("2024-12-06T07:21:54Z"),
    "CA10__userName__c" : "root",
    "CA10__credReportAttributesJson__c" : "{\"password_last_used\":\"2024-11-29T17:56:06Z\",\"access_key_1_last_used_region\":\"N/A\",\"password_enabled\":\"true\",\"access_key_1_last_used_date\":\"N/A\",\"access_key_1_last_used_service\":\"N/A\",\"mfa_active\":\"false\",\"access_key_2_last_used_date\":\"N/A\",\"user_creation_time\":\"2021-05-06T14:51:01Z\",\"cert_2_active\":\"false\",\"cert_1_active\":\"false\",\"cert_1_last_rotated\":\"N/A\",\"access_key_2_last_used_service\":\"N/A\",\"access_key_2_active\":\"false\",\"access_key_1_active\":\"false\",\"password_next_rotation\":\"not_supported\",\"access_key_2_last_rotated\":\"N/A\",\"arn\":\"arn:aws:iam::012345678910:root\",\"access_key_1_last_rotated\":\"N/A\",\"access_key_2_last_used_region\":\"N/A\",\"user\":\"root\",\"password_last_changed\":\"2021-05-06T14:55:07Z\",\"cert_2_last_rotated\":\"N/A\"}"
  }, {
    "context" : {
      "snapshotTime" : new Date("2024-12-06T07:21:54Z")
    },
    "Id" : "test2",
    "CA10__userName__c" : "User",
    "CA10__credReportAttributesJson__c" : "{\"password_last_used\":\"N/A\",\"access_key_1_last_used_region\":\"N/A\",\"password_enabled\":\"false\",\"access_key_1_last_used_date\":\"N/A\",\"access_key_1_last_used_service\":\"N/A\",\"mfa_active\":\"false\",\"access_key_2_last_used_date\":\"N/A\",\"user_creation_time\":\"2023-03-07T15:23:41Z\",\"cert_2_active\":\"false\",\"cert_1_active\":\"false\",\"cert_1_last_rotated\":\"N/A\",\"access_key_2_last_used_service\":\"N/A\",\"access_key_2_active\":\"false\",\"access_key_1_active\":\"false\",\"password_next_rotation\":\"N/A\",\"access_key_2_last_rotated\":\"N/A\",\"arn\":\"arn:aws:iam::012345678910:user/User\",\"access_key_1_last_rotated\":\"N/A\",\"access_key_2_last_used_region\":\"N/A\",\"user\":\"User\",\"password_last_changed\":\"N/A\",\"cert_2_last_rotated\":\"N/A\"}"
  }, {
    "context" : {
      "snapshotTime" : new Date("2024-12-06T07:21:54Z")
    },
    "Id" : "test3",
    "CA10__userName__c" : "root",
    "CA10__credReportAttributesJson__c" : ""
  }, {
    "context" : {
      "snapshotTime" : new Date("2024-12-06T07:21:54Z")
    },
    "Id" : "test4",
    "CA10__userName__c" : "root",
    "CA10__credReportAttributesJson__c" : "{\"password_last_used\":\"2024-11-29T17:56:06Z\",\"access_key_1_last_used_region\":\"N/A\",\"password_enabled\":\"true\",\"access_key_1_last_used_date\":\"N/A\",\"access_key_1_last_used_service\":\"N/A\",\"mfa_active\":\"false\",\"access_key_2_last_used_date\":\"N/A\",\"user_creation_time\":\"2021-05-06T14:51:01Z\",\"cert_2_active\":\"false\",\"cert_1_active\":\"false\",\"cert_1_last_rotated\":\"N/A\",\"access_key_2_last_used_service\":\"N/A\",\"access_key_2_active\":\"false\",\"access_key_1_active\":\"false\",\"password_next_rotation\":\"not_supported\",\"access_key_2_last_rotated\":\"N/A\",\"arn\":\"arn:aws:iam::012345678910:root\",\"access_key_1_last_rotated\":\"N/A\",\"access_key_2_last_used_region\":\"N/A\",\"user\":\"root\",\"password_last_changed\":\"2021-05-06T14:55:07Z\",\"cert_2_last_rotated\":\"N/A\"}"
  }, {
    "context" : {
      "snapshotTime" : new Date("2024-12-06T07:21:54Z")
    },
    "Id" : "test5",
    "CA10__userName__c" : "root",
    "CA10__credReportAttributesJson__c" : "{\"password_last_used\":\"2021-10-15T16:30:24Z\",\"access_key_1_last_used_region\":\"us-east-1\",\"password_enabled\":\"true\",\"access_key_1_last_used_date\":\"2020-02-27T12:03:00Z\",\"access_key_1_last_used_service\":\"s3\",\"mfa_active\":\"false\",\"access_key_2_last_used_date\":\"N/A\",\"user_creation_time\":\"2008-06-17T18:41:41Z\",\"cert_2_active\":\"false\",\"cert_1_active\":\"true\",\"cert_1_last_rotated\":\"2011-04-27T13:23:57Z\",\"access_key_2_last_used_service\":\"N/A\",\"access_key_2_active\":\"false\",\"access_key_1_active\":\"false\",\"password_next_rotation\":\"not_supported\",\"access_key_2_last_rotated\":\"2014-07-03T15:12:24Z\",\"arn\":\"arn:aws:iam::012345678910:root\",\"access_key_1_last_rotated\":\"2011-04-27T13:20:07Z\",\"access_key_2_last_used_region\":\"N/A\",\"user\":\"root\",\"password_last_changed\":\"2023-02-07T18:24:40Z\",\"cert_2_last_rotated\":\"N/A\"}"
  }, {
    "context" : {
      "snapshotTime" : new Date("2024-12-06T07:21:54Z")
    },
    "Id" : "test6",
    "CA10__userName__c" : "root",
    "CA10__credReportAttributesJson__c" : null
  } ];
  """;

  CREATE TEMP FUNCTION process_CA10__CaAwsUser__c(
      obj STRUCT<
          Id STRING,
          CA10__disappearanceTime__c TIMESTAMP,
          CA10__userName__c STRING,
          CA10__credReportAttributesJson__c STRING
      >,
      snapshotTime TIMESTAMP
  )
  RETURNS STRUCT<status STRING, conditionIndex DECIMAL, conditionText STRING, currentStateMessage STRING, currentStateReferences STRING, remediation STRING, runtimeError STRING>
  DETERMINISTIC
  LANGUAGE js
  OPTIONS (library=['gs://compliance-platform-public/jmespath.min.js'])
  AS r"""
      var 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));
          };
      }();
      var TemporalLib = new function () {
          var iso8601regex = /^([\+-]?\d{4}(?!\d{2}\b))((-?)((0[1-9]|1[0-2])(\3([12]\d|0[1-9]|3[01]))?|W([0-4]\d|5[0-2])(-?[1-7])?|(00[1-9]|0[1-9]\d|[12]\d{2}|3([0-5]\d|6[1-6])))([T\s]((([01]\d|2[0-3])((:?)[0-5]\d)?|24\:?00)([\.,]\d+(?!:))?)?(\17[0-5]\d([\.,]\d+)?)?([zZ]|([\+-])([01]\d|2[0-3]):?([0-5]\d)?)?)?)?$/
          this.checkIso8601 = function(arg) {
              return arg == null || iso8601regex.test(arg);
          };
          this.parseIso8601 = function(arg) {
              return new Date(arg);
          };
          this.replaceNullValues = function(arg, nullValues) {
              for (var i = 0; i < nullValues.length; i++) {
                  if (TextLib.equal(arg, nullValues[i])) {
                      return null;
                  }
              }
              return arg;
          };
      }();
      var todayMinus30Day = new Date(snapshotTime.toISOString().substr(0,10)+'T00:00:00.000Z').getTime() + (-30 * 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 [CA10__disappearanceTime__c]: ' + obj.CA10__disappearanceTime__c);
      if (obj.CA10__disappearanceTime__c != null) {
          return {status: 'DISAPPEARED', conditionIndex: 99, conditionText: "isDisappeared(CA10__disappearanceTime__c)", currentStateMessage: "Object is deleted in the source", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null};
      }
      // condition[1], conditionIndex:[100..199]
      function extract3() { if (!this.out) { this.out = obj.CA10__userName__c; } return this.out; };
      references1.push('User Name [obj.CA10__userName__c]: ' + obj.CA10__userName__c);
      if (TextLib.notEqual(extract3.call(extract3), 'root')) {
          return {status: 'INAPPLICABLE', conditionIndex: 199, conditionText: "extract('CA10__userName__c') != 'root'", currentStateMessage: "This is not a 'root' user", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null};
      }
      // condition[2], conditionIndex:[200..299]
      function dateChecked7() {
          var dateTimeFrom8 = jsonQueryChecked9();
          dateTimeFrom8 = TemporalLib.replaceNullValues(dateTimeFrom8, ['no_information', 'N/A']);
          if (!TemporalLib.checkIso8601(dateTimeFrom8)) {
              throw new Error("UNDETERMINED condition:205", {cause: {status: 'UNDETERMINED', conditionIndex: 205, conditionText: "extract('CA10__credReportAttributesJson__c').jsonQueryText('to_string(password_last_used)').checkIso8601()", currentStateMessage: "Value of 'password_last_used' does not match ISO-8601 format", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}});
          }
          return TemporalLib.parseIso8601(dateTimeFrom8);
      }
      function jsonQueryChecked9() {
          var input = extract11.call(extract11);
          var out;
          try {
              out = jmespath.search(input, 'to_string(password_last_used)');
          if (out != null && typeof out != 'string') {
              throw new Error("UNDETERMINED condition:203", {cause: {status: 'UNDETERMINED', conditionIndex: 203, conditionText: "extract('CA10__credReportAttributesJson__c').jsonQueryText('to_string(password_last_used)').isResultTypeMismatch()", currentStateMessage: "The JSON query did not return text type.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}});
          }
          } catch (e) {
              throw new Error("UNDETERMINED condition:204", {cause: {status: 'UNDETERMINED', conditionIndex: 204, conditionText: "extract('CA10__credReportAttributesJson__c').jsonQueryText('to_string(password_last_used)').isEvaluationFailed()", currentStateMessage: "The JSON query has failed.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: e.message}});
          }
          return out;
      }
      function jsonChecked12() {
          var input = fieldChecked13();
          input = TextLib.isEmpty(input) ? null : input;
          var out;
          try {
              out = JSON.parse(input);
          } catch (e) {
              throw new Error("UNDETERMINED condition:202", {cause: {status: 'UNDETERMINED', conditionIndex: 202, conditionText: "CA10__credReportAttributesJson__c.asJson().isInvalid()", currentStateMessage: "Cred report attributes JSON is invalid", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: e.message}});
          }
          return out;
      }
      function fieldChecked13() {
          if ((obj.CA10__credReportAttributesJson__c == null || obj.CA10__credReportAttributesJson__c == '')) {
              throw new Error("UNDETERMINED condition:201", {cause: {status: 'UNDETERMINED', conditionIndex: 201, conditionText: "CA10__credReportAttributesJson__c.isEmpty()", currentStateMessage: "Credential report attributes are empty, this is either permission issue or the data haven't been populated yet", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}});
          }
          return obj.CA10__credReportAttributesJson__c;
      }
      function extract11() { if (!this.out) { this.out = jsonChecked12(); } return this.out; };
      function extract6() { if (!this.out) { this.out = dateChecked7(); } return this.out; };
      references1.push('Cred Report: Attributes JSON [obj.CA10__credReportAttributesJson__c]: ' + obj.CA10__credReportAttributesJson__c);
      try {
          if (extract6.call(extract6) != null && extract6.call(extract6).getTime() >= todayMinus30Day && extract6.call(extract6).getTime() < todayPlus1Day) {
              return {status: 'INCOMPLIANT', conditionIndex: 299, conditionText: "extract('CA10__credReportPasswordLastUsed__c').withinLastDays(30)", currentStateMessage: "Root user's password has been used during last 30 days", currentStateReferences: references1.join('\n'), remediation: "Avoid logging in as 'root'", runtimeError: null};
          }
      } catch (err) {
          if (err.cause && err.cause.status) { return err.cause; } else { throw err; }
      }
      return {status: 'COMPLIANT', conditionIndex: 300, conditionText: "otherwise", currentStateMessage: "Password haven't been used during last 30 days", 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.Id AS Id,
          sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c,
          sObject.CA10__userName__c AS CA10__userName__c,
          sObject.CA10__credReportAttributesJson__c AS CA10__credReportAttributesJson__c,
          process_CA10__CaAwsUser__c(
              STRUCT(
                  sObject.Id AS Id,
                  sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c,
                  sObject.CA10__userName__c AS CA10__userName__c,
                  sObject.CA10__credReportAttributesJson__c AS CA10__credReportAttributesJson__c
              ),
              sObject.context.snapshotTime
          ) as result
      FROM UNNEST(mock_CA10__CaAwsUser__c()) AS sObject
  ) sObject ON sObject.Id = expectedResult.Id;
