--- policy: /ce/ca/aws/ec2/ebs-volume-underutilized logic: /ce/ca/aws/ec2/ebs-volume-underutilized/prod.logic.yaml executionTime: 2026-06-06T12:02:41.446980754Z generationMs: 48 executionMs: 919 rows: - id: '001' 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: '002' match: true status: expected: INAPPLICABLE actual: INAPPLICABLE conditionIndex: expected: 199 actual: 199 conditionText: expected: extract('CA10__status__c') != 'in-use' actual: extract('CA10__status__c') != 'in-use' runtimeError: {} - id: '003' match: true status: expected: INAPPLICABLE actual: INAPPLICABLE conditionIndex: expected: 299 actual: 299 conditionText: expected: extract('CA10__createTime__c').withinLastDays(30) actual: extract('CA10__createTime__c').withinLastDays(30) runtimeError: {} - id: '004' match: true status: expected: INAPPLICABLE actual: INAPPLICABLE conditionIndex: expected: 399 actual: 399 conditionText: expected: extract('CA10__attachmentAttachTime__c').isNotEmpty() && extract('CA10__attachmentAttachTime__c').withinLastDays(30) actual: extract('CA10__attachmentAttachTime__c').isNotEmpty() && extract('CA10__attachmentAttachTime__c').withinLastDays(30) runtimeError: {} - id: '005' match: true status: expected: INAPPLICABLE actual: INAPPLICABLE conditionIndex: expected: 499 actual: 499 conditionText: expected: "not(setOfText(['gp3', 'io1', 'io2']).contains(extract('CA10__volumeType__c')))" actual: "not(setOfText(['gp3', 'io1', 'io2']).contains(extract('CA10__volumeType__c')))" runtimeError: {} - id: '006' match: true status: expected: INAPPLICABLE actual: INAPPLICABLE conditionIndex: expected: 599 actual: 599 conditionText: expected: (extract('CA10__readOpsSum30d__c').isEmpty() && extract('CA10__writeOpsSum30d__c').isEmpty()) || (extract('CA10__readOpsSum30d__c') == number(0.0) && extract('CA10__writeOpsSum30d__c') == number(0.0)) actual: (extract('CA10__readOpsSum30d__c').isEmpty() && extract('CA10__writeOpsSum30d__c').isEmpty()) || (extract('CA10__readOpsSum30d__c') == number(0.0) && extract('CA10__writeOpsSum30d__c') == number(0.0)) runtimeError: {} - id: '007' match: true status: expected: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 699 actual: 699 conditionText: expected: extract('CA10__volumeType__c') == 'gp3' && extract('CA10__iops__c') > number(3000.0) && extract('CA10__readOpsSum30d__c') < number(1.944E9) && extract('CA10__writeOpsSum30d__c') < number(1.944E9) actual: extract('CA10__volumeType__c') == 'gp3' && extract('CA10__iops__c') > number(3000.0) && extract('CA10__readOpsSum30d__c') < number(1.944E9) && extract('CA10__writeOpsSum30d__c') < number(1.944E9) runtimeError: {} - id: '008' match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 799 actual: 799 conditionText: expected: extract('CA10__volumeType__c') == 'gp3' actual: extract('CA10__volumeType__c') == 'gp3' runtimeError: {} - id: '009' match: true status: expected: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 899 actual: 899 conditionText: expected: extract('CA10__sumIopsOneMonth__c') < number(6.48E7) actual: extract('CA10__sumIopsOneMonth__c') < number(6.48E7) runtimeError: {} - id: '010' match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 900 actual: 900 conditionText: expected: otherwise actual: otherwise runtimeError: {} usedFiles: - path: /ce/ca/aws/ec2/ebs-volume-underutilized/policy.yaml md5Hash: 6EF9FE8AE2FD10F66C1682720639338F content: | --- names: full: "AWS EBS Volume is underutilized" contextual: "EBS Volume is underutilized" description: "Identifies provisioned IOPS EBS Volumes (gp3, io1, io2) with low read/write activity over the last 30 days" type: "COMPLIANCE_POLICY" categories: - "COST" - "PERFORMANCE" frameworkMappings: - "/frameworks/cloudaware/cost-efficiency-and-optimization/resource-right-sizing" - "/frameworks/cloudaware/resource-performance/workload-efficiency" - path: /ce/ca/aws/ec2/ebs-volume-underutilized/prod.logic.yaml md5Hash: 512B17E4B74ABA712FB83D9D0DC3955A content: "---\ninputType: \"CA10__CaAwsVolume__c\"\nimportExtracts:\n - file:\ \ \"/types/CA10__CaAwsVolume__c/object.extracts.yaml\"\ntestData:\n - file:\ \ 'test-data.json'\nconditions:\n - status: \"INAPPLICABLE\"\n currentStateMessage:\ \ \"The EBS volume is not in use.\"\n check:\n NOT_EQUAL:\n left:\n\ \ EXTRACT: \"CA10__status__c\"\n right:\n TEXT: \"\ in-use\"\n - status: \"INAPPLICABLE\"\n currentStateMessage: \"The EBS volume\ \ has been created less than 30 days ago.\"\n check:\n IS_WITHIN_LAST_DAYS:\n\ \ offsetDays: 30\n arg:\n EXTRACT: \"CA10__createTime__c\"\ \n - status: \"INAPPLICABLE\"\n currentStateMessage: \"The volume is attached\ \ for less than 30 days.\"\n check:\n AND:\n args:\n -\ \ NOT_EMPTY:\n arg:\n EXTRACT: \"CA10__attachmentAttachTime__c\"\ \n - IS_WITHIN_LAST_DAYS:\n offsetDays: 30\n arg:\n\ \ EXTRACT: \"CA10__attachmentAttachTime__c\"\n - status: \"INAPPLICABLE\"\ \n currentStateMessage: \"This policy checks only gp3, io1 and io2 volume\ \ types.\"\n check:\n NOT:\n arg:\n CONTAINS:\n \ \ arg:\n SET:\n itemType: TEXT\n \ \ items:\n - \"gp3\"\n - \"io1\"\n\ \ - \"io2\"\n search:\n EXTRACT: \"\ CA10__volumeType__c\"\n - status: \"INAPPLICABLE\"\n currentStateMessage:\ \ \"The EBS volume is idle and considered by the 'AWS EBS volume is idle' policy.\"\ \n check:\n OR:\n args:\n - AND:\n args:\n\ \ - IS_EMPTY:\n arg:\n \ \ EXTRACT: \"CA10__readOpsSum30d__c\"\n - IS_EMPTY:\n \ \ arg:\n EXTRACT: \"CA10__writeOpsSum30d__c\"\ \n - AND:\n args:\n - IS_EQUAL:\n \ \ left:\n EXTRACT: \"CA10__readOpsSum30d__c\"\ \n right:\n NUMBER: 0.0\n \ \ - IS_EQUAL:\n left:\n EXTRACT:\ \ \"CA10__writeOpsSum30d__c\"\n right:\n \ \ NUMBER: 0.0\n# The gp3 volume has provisioned IOPS above the free baseline\ \ performance of 3,000 provisioned IOPS\n# Max operations per month for 3,000\ \ IOPS is 7,776,000,000 (3,000 * 86,400 * 30); 1,944,000,000 is a 1/4 of that\ \ value.\n# The volume is a good candidate to be downsized to the 3,000 IOPS\ \ baseline\n - status: INCOMPLIANT \n currentStateMessage: \"The EBS volume's\ \ read and write operations for the past\\\n \\ 30 days are less than the\ \ set threshold of 1,944,000,000 operations per month.\"\n remediationMessage:\ \ \"Evaluate downsizing the volume.\"\n check:\n AND:\n args:\n\ \ - IS_EQUAL:\n left:\n EXTRACT: \"CA10__volumeType__c\"\ \n right:\n TEXT: \"gp3\"\n - GREATER_THAN:\n\ \ left:\n EXTRACT: \"CA10__iops__c\"\n \ \ right:\n NUMBER: 3000.0\n - LESS_THAN:\n \ \ left:\n EXTRACT: \"CA10__readOpsSum30d__c\"\n \ \ right:\n NUMBER: 1944000000.0\n - LESS_THAN:\n\ \ left:\n EXTRACT: \"CA10__writeOpsSum30d__c\"\n\ \ right:\n NUMBER: 1944000000.0\n - status: \"\ COMPLIANT\"\n currentStateMessage: \"The gp3 EBS volume is not underutilized.\"\ \n check:\n IS_EQUAL:\n left:\n EXTRACT: \"CA10__volumeType__c\"\ \n right:\n TEXT: \"gp3\"\n# The io1 or io2 volume's minimum\ \ provisioned IOPS is 100 IOPS\n# Max operations per month for 100 IOPS IOPS\ \ is 259,200,000 (100 * 86,400 * 30); 64,800,000 is a 1/4 of that value.\n#\ \ The volume is a good candidate to be downsized.\n - status: INCOMPLIANT #\ \ io1, io2\n currentStateMessage: \"The EBS volume's sum of read and write\ \ operations for the past\\\n \\ 30 days are less than the set threshold\ \ of 64,800,000 operations per month.\"\n remediationMessage: \"Evaluate\ \ downsizing the volume.\"\n check:\n LESS_THAN:\n left:\n \ \ EXTRACT: \"CA10__sumIopsOneMonth__c\"\n right:\n NUMBER:\ \ 64800000.0\notherwise:\n status: \"COMPLIANT\"\n currentStateMessage: \"\ The EBS volume is not underutilized.\"\n" - path: /ce/ca/aws/ec2/ebs-volume-underutilized/test-data.json md5Hash: 5A55A05F9E97BA20181A5E4320DFA5EC content: | [ { "expectedResult": { "status": "DISAPPEARED", "conditionIndex": "99", "conditionText": "isDisappeared(CA10__disappearanceTime__c)", "runtimeError": null }, "context": { "snapshotTime": "2025-09-26T09:58:29Z" }, "Id": "001", "CA10__disappearanceTime__c": "2025-09-26T00:12:00Z", "CA10__status__c": "in-use", "CA10__createTime__c": "2025-09-26T00:02:39Z", "CA10__attachmentAttachTime__c": "2025-09-26T00:02:39Z", "CA10__volumeType__c": "standard", "CA10__readOpsSum30d__c": null, "CA10__writeOpsSum30d__c": null, "CA10__iops__c": null, "CA10__sumIopsOneMonth__c": null }, { "expectedResult": { "status": "INAPPLICABLE", "conditionIndex": "199", "conditionText": "extract('CA10__status__c') != 'in-use'", "runtimeError": null }, "context": { "snapshotTime": "2025-09-26T09:58:29Z" }, "Id": "002", "CA10__disappearanceTime__c": null, "CA10__status__c": "error", "CA10__createTime__c": "2015-12-02T19:55:58Z", "CA10__attachmentAttachTime__c": null, "CA10__volumeType__c": "gp2", "CA10__readOpsSum30d__c": null, "CA10__writeOpsSum30d__c": null, "CA10__iops__c": 180, "CA10__sumIopsOneMonth__c": null }, { "expectedResult": { "status": "INAPPLICABLE", "conditionIndex": "299", "conditionText": "extract('CA10__createTime__c').withinLastDays(30)", "runtimeError": null }, "context": { "snapshotTime": "2025-09-26T09:58:29Z" }, "Id": "003", "CA10__disappearanceTime__c": null, "CA10__status__c": "in-use", "CA10__createTime__c": "2025-09-26T08:29:02Z", "CA10__attachmentAttachTime__c": "2025-09-26T08:29:02Z", "CA10__volumeType__c": "gp3", "CA10__readOpsSum30d__c": null, "CA10__writeOpsSum30d__c": null, "CA10__iops__c": 3000, "CA10__sumIopsOneMonth__c": null }, { "expectedResult": { "status": "INAPPLICABLE", "conditionIndex": "399", "conditionText": "extract('CA10__attachmentAttachTime__c').isNotEmpty() && extract('CA10__attachmentAttachTime__c').withinLastDays(30)", "runtimeError": null }, "context": { "snapshotTime": "2025-09-26T09:58:29Z" }, "Id": "004", "CA10__disappearanceTime__c": null, "CA10__status__c": "in-use", "CA10__createTime__c": "2019-09-18T15:48:09Z", "CA10__attachmentAttachTime__c": "2025-08-28T12:37:13Z", "CA10__volumeType__c": "gp2", "CA10__readOpsSum30d__c": 9526986, "CA10__writeOpsSum30d__c": 13737041, "CA10__iops__c": 150, "CA10__sumIopsOneMonth__c": null }, { "expectedResult": { "status": "INAPPLICABLE", "conditionIndex": "499", "conditionText": "not(setOfText(['gp3', 'io1', 'io2']).contains(extract('CA10__volumeType__c')))", "runtimeError": null }, "context": { "snapshotTime": "2025-09-26T09:58:29Z" }, "Id": "005", "CA10__disappearanceTime__c": null, "CA10__status__c": "in-use", "CA10__createTime__c": "2020-10-08T12:34:21Z", "CA10__attachmentAttachTime__c": null, "CA10__volumeType__c": "gp2", "CA10__readOpsSum30d__c": null, "CA10__writeOpsSum30d__c": null, "CA10__iops__c": 120, "CA10__sumIopsOneMonth__c": null }, { "expectedResult": { "status": "INAPPLICABLE", "conditionIndex": "599", "conditionText": "(extract('CA10__readOpsSum30d__c').isEmpty() && extract('CA10__writeOpsSum30d__c').isEmpty()) || (extract('CA10__readOpsSum30d__c') == number(0.0) && extract('CA10__writeOpsSum30d__c') == number(0.0))", "runtimeError": null }, "context": { "snapshotTime": "2025-09-26T09:58:29Z" }, "Id": "006", "CA10__disappearanceTime__c": null, "CA10__status__c": "in-use", "CA10__createTime__c": "2020-01-28T11:55:01Z", "CA10__attachmentAttachTime__c": null, "CA10__volumeType__c": "gp3", "CA10__readOpsSum30d__c": null, "CA10__writeOpsSum30d__c": null, "CA10__iops__c": 3000, "CA10__sumIopsOneMonth__c": null }, { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": "699", "conditionText": "extract('CA10__volumeType__c') == 'gp3' && extract('CA10__iops__c') > number(3000.0) && extract('CA10__readOpsSum30d__c') < number(1.944E9) && extract('CA10__writeOpsSum30d__c') < number(1.944E9)", "runtimeError": null }, "context": { "snapshotTime": "2025-09-26T09:58:29Z" }, "Id": "007", "CA10__disappearanceTime__c": null, "CA10__status__c": "in-use", "CA10__createTime__c": "2021-02-15T12:37:18Z", "CA10__attachmentAttachTime__c": "2021-02-15T12:38:35Z", "CA10__volumeType__c": "gp3", "CA10__readOpsSum30d__c": 67365640, "CA10__writeOpsSum30d__c": 6558745, "CA10__iops__c": 3456, "CA10__sumIopsOneMonth__c": null }, { "expectedResult": { "status": "COMPLIANT", "conditionIndex": "799", "conditionText": "extract('CA10__volumeType__c') == 'gp3'", "runtimeError": null }, "context": { "snapshotTime": "2025-09-26T09:58:29Z" }, "Id": "008", "CA10__disappearanceTime__c": null, "CA10__status__c": "in-use", "CA10__createTime__c": "2020-12-15T09:21:03Z", "CA10__attachmentAttachTime__c": "2020-12-15T09:21:03Z", "CA10__volumeType__c": "gp3", "CA10__readOpsSum30d__c": 15114936, "CA10__writeOpsSum30d__c": 8372773, "CA10__iops__c": 3000, "CA10__sumIopsOneMonth__c": null }, { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": "899", "conditionText": "extract('CA10__sumIopsOneMonth__c') < number(6.48E7)", "runtimeError": null }, "context": { "snapshotTime": "2025-09-26T09:58:29Z" }, "Id": "009", "CA10__disappearanceTime__c": null, "CA10__status__c": "in-use", "CA10__createTime__c": "2020-12-15T09:21:03Z", "CA10__attachmentAttachTime__c": "2020-12-15T09:21:03Z", "CA10__volumeType__c": "io1", "CA10__readOpsSum30d__c": 15114936, "CA10__writeOpsSum30d__c": 8372773, "CA10__iops__c": 3000, "CA10__sumIopsOneMonth__c": 23487709 }, { "expectedResult": { "status": "COMPLIANT", "conditionIndex": "900", "conditionText": "otherwise", "runtimeError": null }, "context": { "snapshotTime": "2025-09-26T09:58:29Z" }, "Id": "010", "CA10__disappearanceTime__c": null, "CA10__status__c": "in-use", "CA10__createTime__c": "2020-12-15T09:21:03Z", "CA10__attachmentAttachTime__c": "2020-12-15T09:21:03Z", "CA10__volumeType__c": "io1", "CA10__readOpsSum30d__c": 100000000, "CA10__writeOpsSum30d__c": 50000000, "CA10__iops__c": 3000, "CA10__sumIopsOneMonth__c": 150000000 } ] - path: /types/CA10__CaAwsVolume__c/object.extracts.yaml md5Hash: D98F19A3E57995D503E82126277DD66A content: "# yaml-language-server: $schema=../../schema/Extracts.schema.json\n\ ---\nextracts:\n# Values: creating | available | in-use | deleting | deleted\ \ | error. Not nullable. Can't have no access, retrieved via ec2:DescribeVolumes\ \ \n - name: CA10__status__c\n value:\n FIELD: \n path: CA10__status__c\n\ # Checkbox\n - name: CA10__encrypted__c\n value:\n FIELD: \n \ \ path: CA10__encrypted__c\n# Date/Time. Nullable\n - name: CA10__attachmentAttachTime__c\n\ \ value:\n FIELD:\n path: CA10__attachmentAttachTime__c\n# Number.\ \ Nullable\n - name: CA10__throughputPercentMax30d__c\n value:\n FIELD:\n\ \ path: CA10__throughputPercentMax30d__c\n# Number. Nullable\n - name:\ \ CA10__readOpsSum30d__c\n value:\n FIELD:\n path: CA10__readOpsSum30d__c\n\ # Number. Nullable\n - name: CA10__writeOpsSum30d__c\n value:\n FIELD:\n\ \ path: CA10__writeOpsSum30d__c\n# Date/Time. Can't have no access, retrieved\ \ via ec2:DescribeVolumes\n - name: CA10__createTime__c\n value:\n \ \ FIELD:\n path: CA10__createTime__c\n# Number. Nullable\n - name: CA10__iops__c\n\ \ value:\n FIELD:\n path: CA10__iops__c\n# Number. Nullable\n\ \ - name: CA10__sumIopsOneMonth__c\n value:\n FIELD:\n path:\ \ CA10__sumIopsOneMonth__c\n# Text.\n - name: CA10__volumeType__c\n value:\n\ \ FIELD:\n path: CA10__volumeType__c\n" script: |- CREATE TEMP FUNCTION mock_ExpectedResult() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "Id" : "001", "expectedResult" : { "status" : "DISAPPEARED", "conditionIndex" : "99", "conditionText" : "isDisappeared(CA10__disappearanceTime__c)", "runtimeError" : null } }, { "Id" : "002", "expectedResult" : { "status" : "INAPPLICABLE", "conditionIndex" : "199", "conditionText" : "extract('CA10__status__c') != 'in-use'", "runtimeError" : null } }, { "Id" : "003", "expectedResult" : { "status" : "INAPPLICABLE", "conditionIndex" : "299", "conditionText" : "extract('CA10__createTime__c').withinLastDays(30)", "runtimeError" : null } }, { "Id" : "004", "expectedResult" : { "status" : "INAPPLICABLE", "conditionIndex" : "399", "conditionText" : "extract('CA10__attachmentAttachTime__c').isNotEmpty() && extract('CA10__attachmentAttachTime__c').withinLastDays(30)", "runtimeError" : null } }, { "Id" : "005", "expectedResult" : { "status" : "INAPPLICABLE", "conditionIndex" : "499", "conditionText" : "not(setOfText(['gp3', 'io1', 'io2']).contains(extract('CA10__volumeType__c')))", "runtimeError" : null } }, { "Id" : "006", "expectedResult" : { "status" : "INAPPLICABLE", "conditionIndex" : "599", "conditionText" : "(extract('CA10__readOpsSum30d__c').isEmpty() && extract('CA10__writeOpsSum30d__c').isEmpty()) || (extract('CA10__readOpsSum30d__c') == number(0.0) && extract('CA10__writeOpsSum30d__c') == number(0.0))", "runtimeError" : null } }, { "Id" : "007", "expectedResult" : { "status" : "INCOMPLIANT", "conditionIndex" : "699", "conditionText" : "extract('CA10__volumeType__c') == 'gp3' && extract('CA10__iops__c') > number(3000.0) && extract('CA10__readOpsSum30d__c') < number(1.944E9) && extract('CA10__writeOpsSum30d__c') < number(1.944E9)", "runtimeError" : null } }, { "Id" : "008", "expectedResult" : { "status" : "COMPLIANT", "conditionIndex" : "799", "conditionText" : "extract('CA10__volumeType__c') == 'gp3'", "runtimeError" : null } }, { "Id" : "009", "expectedResult" : { "status" : "INCOMPLIANT", "conditionIndex" : "899", "conditionText" : "extract('CA10__sumIopsOneMonth__c') < number(6.48E7)", "runtimeError" : null } }, { "Id" : "010", "expectedResult" : { "status" : "COMPLIANT", "conditionIndex" : "900", "conditionText" : "otherwise", "runtimeError" : null } } ]; """; CREATE TEMP FUNCTION mock_CA10__CaAwsVolume__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2025-09-26T09:58:29Z") }, "CA10__disappearanceTime__c" : new Date("2025-09-26T00:12:00Z"), "CA10__status__c" : "in-use", "CA10__createTime__c" : new Date("2025-09-26T00:02:39Z"), "CA10__attachmentAttachTime__c" : new Date("2025-09-26T00:02:39Z"), "CA10__volumeType__c" : "standard", "CA10__readOpsSum30d__c" : null, "CA10__writeOpsSum30d__c" : null, "CA10__iops__c" : null, "CA10__sumIopsOneMonth__c" : null, "Id" : "001" }, { "context" : { "snapshotTime" : new Date("2025-09-26T09:58:29Z") }, "CA10__status__c" : "error", "CA10__createTime__c" : new Date("2015-12-02T19:55:58Z"), "CA10__volumeType__c" : "gp2", "CA10__readOpsSum30d__c" : null, "CA10__writeOpsSum30d__c" : null, "CA10__iops__c" : 180, "CA10__sumIopsOneMonth__c" : null, "Id" : "002" }, { "context" : { "snapshotTime" : new Date("2025-09-26T09:58:29Z") }, "CA10__status__c" : "in-use", "CA10__createTime__c" : new Date("2025-09-26T08:29:02Z"), "CA10__attachmentAttachTime__c" : new Date("2025-09-26T08:29:02Z"), "CA10__volumeType__c" : "gp3", "CA10__readOpsSum30d__c" : null, "CA10__writeOpsSum30d__c" : null, "CA10__iops__c" : 3000, "CA10__sumIopsOneMonth__c" : null, "Id" : "003" }, { "context" : { "snapshotTime" : new Date("2025-09-26T09:58:29Z") }, "CA10__status__c" : "in-use", "CA10__createTime__c" : new Date("2019-09-18T15:48:09Z"), "CA10__attachmentAttachTime__c" : new Date("2025-08-28T12:37:13Z"), "CA10__volumeType__c" : "gp2", "CA10__readOpsSum30d__c" : 9526986, "CA10__writeOpsSum30d__c" : 13737041, "CA10__iops__c" : 150, "CA10__sumIopsOneMonth__c" : null, "Id" : "004" }, { "context" : { "snapshotTime" : new Date("2025-09-26T09:58:29Z") }, "CA10__status__c" : "in-use", "CA10__createTime__c" : new Date("2020-10-08T12:34:21Z"), "CA10__volumeType__c" : "gp2", "CA10__readOpsSum30d__c" : null, "CA10__writeOpsSum30d__c" : null, "CA10__iops__c" : 120, "CA10__sumIopsOneMonth__c" : null, "Id" : "005" }, { "context" : { "snapshotTime" : new Date("2025-09-26T09:58:29Z") }, "CA10__status__c" : "in-use", "CA10__createTime__c" : new Date("2020-01-28T11:55:01Z"), "CA10__volumeType__c" : "gp3", "CA10__readOpsSum30d__c" : null, "CA10__writeOpsSum30d__c" : null, "CA10__iops__c" : 3000, "CA10__sumIopsOneMonth__c" : null, "Id" : "006" }, { "context" : { "snapshotTime" : new Date("2025-09-26T09:58:29Z") }, "CA10__status__c" : "in-use", "CA10__createTime__c" : new Date("2021-02-15T12:37:18Z"), "CA10__attachmentAttachTime__c" : new Date("2021-02-15T12:38:35Z"), "CA10__volumeType__c" : "gp3", "CA10__readOpsSum30d__c" : 67365640, "CA10__writeOpsSum30d__c" : 6558745, "CA10__iops__c" : 3456, "CA10__sumIopsOneMonth__c" : null, "Id" : "007" }, { "context" : { "snapshotTime" : new Date("2025-09-26T09:58:29Z") }, "CA10__status__c" : "in-use", "CA10__createTime__c" : new Date("2020-12-15T09:21:03Z"), "CA10__attachmentAttachTime__c" : new Date("2020-12-15T09:21:03Z"), "CA10__volumeType__c" : "gp3", "CA10__readOpsSum30d__c" : 15114936, "CA10__writeOpsSum30d__c" : 8372773, "CA10__iops__c" : 3000, "CA10__sumIopsOneMonth__c" : null, "Id" : "008" }, { "context" : { "snapshotTime" : new Date("2025-09-26T09:58:29Z") }, "CA10__status__c" : "in-use", "CA10__createTime__c" : new Date("2020-12-15T09:21:03Z"), "CA10__attachmentAttachTime__c" : new Date("2020-12-15T09:21:03Z"), "CA10__volumeType__c" : "io1", "CA10__readOpsSum30d__c" : 15114936, "CA10__writeOpsSum30d__c" : 8372773, "CA10__iops__c" : 3000, "CA10__sumIopsOneMonth__c" : 23487709, "Id" : "009" }, { "context" : { "snapshotTime" : new Date("2025-09-26T09:58:29Z") }, "CA10__status__c" : "in-use", "CA10__createTime__c" : new Date("2020-12-15T09:21:03Z"), "CA10__attachmentAttachTime__c" : new Date("2020-12-15T09:21:03Z"), "CA10__volumeType__c" : "io1", "CA10__readOpsSum30d__c" : 100000000, "CA10__writeOpsSum30d__c" : 50000000, "CA10__iops__c" : 3000, "CA10__sumIopsOneMonth__c" : 150000000, "Id" : "010" } ]; """; CREATE TEMP FUNCTION process_CA10__CaAwsVolume__c( obj STRUCT< CA10__disappearanceTime__c TIMESTAMP, CA10__status__c STRING, CA10__createTime__c TIMESTAMP, CA10__attachmentAttachTime__c TIMESTAMP, CA10__volumeType__c STRING, CA10__readOpsSum30d__c FLOAT64, CA10__writeOpsSum30d__c FLOAT64, CA10__iops__c FLOAT64, CA10__sumIopsOneMonth__c FLOAT64, Id STRING >, snapshotTime TIMESTAMP ) RETURNS STRUCT DETERMINISTIC LANGUAGE js AS r""" var CollectionLib = new function () { this.parse = function(arg, separator, skipEmpty, skipDuplicates, sort, normalize) { if (arg == null) return []; let parts = arg.split(separator); return this.fromArray(parts, skipEmpty, skipDuplicates, sort, normalize); }; this.fromArray = function(arr, skipEmpty, skipDuplicates, sort, normalize) { if (arr == null) return []; let result = []; let seen = new Set(); arr.forEach(el => { let normalized = normalize ? TextLib.normalize(el) : BytesLib.normalize(el); if (!skipEmpty || (normalize ? TextLib.isNotEmpty(el) : BytesLib.isNotEmpty(el))) { if (!skipDuplicates || !seen.has(normalized)) { if (skipDuplicates) seen.add(normalized); result.push(normalized); } } }); if (sort) result.sort(); return result; }; this.equal = function(left, right) { left = left == null ? [] : left; right = right == null ? [] : right; if (left.length !== right.length) return false; for (let i = 0; i < left.length; i++) { if (left[i] !== right[i]) return false; } return true; }; this.notEqual = function(left, right) { return !this.equal(left, right); }; this.size = function(collection) { return collection == null ? 0 : collection.length; }; this.startsWith = function(collection, search, normalize) { if (collection == null || collection.length === 0) return false; let normalizedSearch = normalize ? TextLib.normalize(search) : BytesLib.normalize(search); return collection[0] === normalizedSearch; }; this.endsWith = function(collection, search, normalize) { if (collection == null || collection.length === 0) return false; let normalizedSearch = normalize ? TextLib.normalize(search) : BytesLib.normalize(search); return collection[collection.length - 1] === normalizedSearch; }; this.contains = function(collection, search, normalize) { if (collection == null || collection.length === 0) return false; return collection.includes(normalize ? TextLib.normalize(search) : BytesLib.normalize(search)); }; this.containsAll = function(collection, searchArray, normalize) { if (collection == null || collection.length === 0 || searchArray == null || searchArray.length === 0) return false; return searchArray.every(search => collection.includes(normalize ? TextLib.normalize(search) : BytesLib.normalize(search))); }; this.containsAny = function(collection, searchArray, normalize) { if (collection == null || collection.length === 0 || searchArray == null || searchArray.length === 0) return false; return searchArray.some(search => collection.includes(normalize ? TextLib.normalize(search) : BytesLib.normalize(search))); }; }(); var BytesLib = new function () { this.normalize = function(arg) { return arg == null ? '' : arg; }; 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 IsEmptyLib = new function () { this.simpleIsEmpty = function(arg) { return arg == null; }; this.simpleIsNotEmpty = function(arg) { return arg != null; }; }(); 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 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__status__c; } return this.out; }; references1.push('Status [obj.CA10__status__c]: ' + obj.CA10__status__c); if (TextLib.notEqual(extract3.call(extract3), 'in-use')) { return {status: 'INAPPLICABLE', conditionIndex: 199, conditionText: "extract('CA10__status__c') != 'in-use'", currentStateMessage: "The EBS volume is not in use.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } // condition[2], conditionIndex:[200..299] function extract6() { if (!this.out) { this.out = obj.CA10__createTime__c; } return this.out; }; references1.push('Create Time [obj.CA10__createTime__c]: ' + obj.CA10__createTime__c); if (extract6.call(extract6) != null && extract6.call(extract6).getTime() >= todayMinus30Day && extract6.call(extract6).getTime() < todayPlus1Day) { return {status: 'INAPPLICABLE', conditionIndex: 299, conditionText: "extract('CA10__createTime__c').withinLastDays(30)", currentStateMessage: "The EBS volume has been created less than 30 days ago.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } // condition[3], conditionIndex:[300..399] function extract10() { if (!this.out) { this.out = obj.CA10__attachmentAttachTime__c; } return this.out; }; references1.push('Attachment Attach Time [obj.CA10__attachmentAttachTime__c]: ' + obj.CA10__attachmentAttachTime__c); if (IsEmptyLib.simpleIsNotEmpty(extract10.call(extract10)) && (extract10.call(extract10) != null && extract10.call(extract10).getTime() >= todayMinus30Day && extract10.call(extract10).getTime() < todayPlus1Day)) { return {status: 'INAPPLICABLE', conditionIndex: 399, conditionText: "extract('CA10__attachmentAttachTime__c').isNotEmpty() && extract('CA10__attachmentAttachTime__c').withinLastDays(30)", currentStateMessage: "The volume is attached for less than 30 days.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } // condition[4], conditionIndex:[400..499] function extract15() { if (!this.out) { this.out = obj.CA10__volumeType__c; } return this.out; }; references1.push('Volume Type [obj.CA10__volumeType__c]: ' + obj.CA10__volumeType__c); if (!CollectionLib.contains(CollectionLib.fromArray(['gp3', 'io1', 'io2'], true, true, true, true), extract15.call(extract15), true)) { return {status: 'INAPPLICABLE', conditionIndex: 499, conditionText: "not(setOfText(['gp3', 'io1', 'io2']).contains(extract('CA10__volumeType__c')))", currentStateMessage: "This policy checks only gp3, io1 and io2 volume types.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } // condition[5], conditionIndex:[500..599] function extract18() { if (!this.out) { this.out = obj.CA10__readOpsSum30d__c; } return this.out; }; function extract21() { if (!this.out) { this.out = obj.CA10__writeOpsSum30d__c; } return this.out; }; references1.push('CloudWatch: Read OPS Sum, 30-Day [obj.CA10__readOpsSum30d__c]: ' + obj.CA10__readOpsSum30d__c); references1.push('CloudWatch: Write OPS Sum, 30-Day [obj.CA10__writeOpsSum30d__c]: ' + obj.CA10__writeOpsSum30d__c); if ((IsEmptyLib.simpleIsEmpty(extract18.call(extract18)) && IsEmptyLib.simpleIsEmpty(extract21.call(extract21))) || (extract18.call(extract18) == 0.0 && extract21.call(extract21) == 0.0)) { return {status: 'INAPPLICABLE', conditionIndex: 599, conditionText: "(extract('CA10__readOpsSum30d__c').isEmpty() && extract('CA10__writeOpsSum30d__c').isEmpty()) || (extract('CA10__readOpsSum30d__c') == number(0.0) && extract('CA10__writeOpsSum30d__c') == number(0.0))", currentStateMessage: "The EBS volume is idle and considered by the 'AWS EBS volume is idle' policy.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } // condition[6], conditionIndex:[600..699] function extract26() { if (!this.out) { this.out = obj.CA10__volumeType__c; } return this.out; }; function extract30() { if (!this.out) { this.out = obj.CA10__iops__c; } return this.out; }; function extract34() { if (!this.out) { this.out = obj.CA10__readOpsSum30d__c; } return this.out; }; function extract38() { if (!this.out) { this.out = obj.CA10__writeOpsSum30d__c; } return this.out; }; references1.push('IOPS [obj.CA10__iops__c]: ' + obj.CA10__iops__c); if (TextLib.equal(extract26.call(extract26), 'gp3') && (extract30.call(extract30) != null && 3000.0 != null && extract30.call(extract30) > 3000.0) && (extract34.call(extract34) != null && 1.944E9 != null && extract34.call(extract34) < 1.944E9) && (extract38.call(extract38) != null && 1.944E9 != null && extract38.call(extract38) < 1.944E9)) { return {status: 'INCOMPLIANT', conditionIndex: 699, conditionText: "extract('CA10__volumeType__c') == 'gp3' && extract('CA10__iops__c') > number(3000.0) && extract('CA10__readOpsSum30d__c') < number(1.944E9) && extract('CA10__writeOpsSum30d__c') < number(1.944E9)", currentStateMessage: "The EBS volume's read and write operations for the past 30 days are less than the set threshold of 1,944,000,000 operations per month.", currentStateReferences: references1.join('\n'), remediation: "Evaluate downsizing the volume.", runtimeError: null}; } // condition[7], conditionIndex:[700..799] function extract41() { if (!this.out) { this.out = obj.CA10__volumeType__c; } return this.out; }; if (TextLib.equal(extract41.call(extract41), 'gp3')) { return {status: 'COMPLIANT', conditionIndex: 799, conditionText: "extract('CA10__volumeType__c') == 'gp3'", currentStateMessage: "The gp3 EBS volume is not underutilized.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } // condition[8], conditionIndex:[800..899] function extract45() { if (!this.out) { this.out = obj.CA10__sumIopsOneMonth__c; } return this.out; }; references1.push('CloudWatch: IOPS Sum, 30-Day [obj.CA10__sumIopsOneMonth__c]: ' + obj.CA10__sumIopsOneMonth__c); if (extract45.call(extract45) != null && 6.48E7 != null && extract45.call(extract45) < 6.48E7) { return {status: 'INCOMPLIANT', conditionIndex: 899, conditionText: "extract('CA10__sumIopsOneMonth__c') < number(6.48E7)", currentStateMessage: "The EBS volume's sum of read and write operations for the past 30 days are less than the set threshold of 64,800,000 operations per month.", currentStateReferences: references1.join('\n'), remediation: "Evaluate downsizing the volume.", runtimeError: null}; } return {status: 'COMPLIANT', conditionIndex: 900, conditionText: "otherwise", currentStateMessage: "The EBS volume is not underutilized.", 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__status__c AS CA10__status__c, sObject.CA10__createTime__c AS CA10__createTime__c, sObject.CA10__attachmentAttachTime__c AS CA10__attachmentAttachTime__c, sObject.CA10__volumeType__c AS CA10__volumeType__c, sObject.CA10__readOpsSum30d__c AS CA10__readOpsSum30d__c, sObject.CA10__writeOpsSum30d__c AS CA10__writeOpsSum30d__c, sObject.CA10__iops__c AS CA10__iops__c, sObject.CA10__sumIopsOneMonth__c AS CA10__sumIopsOneMonth__c, sObject.Id AS Id, process_CA10__CaAwsVolume__c( STRUCT( sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c, sObject.CA10__status__c AS CA10__status__c, sObject.CA10__createTime__c AS CA10__createTime__c, sObject.CA10__attachmentAttachTime__c AS CA10__attachmentAttachTime__c, sObject.CA10__volumeType__c AS CA10__volumeType__c, sObject.CA10__readOpsSum30d__c AS CA10__readOpsSum30d__c, sObject.CA10__writeOpsSum30d__c AS CA10__writeOpsSum30d__c, sObject.CA10__iops__c AS CA10__iops__c, sObject.CA10__sumIopsOneMonth__c AS CA10__sumIopsOneMonth__c, sObject.Id AS Id ), sObject.context.snapshotTime ) as result FROM UNNEST(mock_CA10__CaAwsVolume__c()) AS sObject ) sObject ON sObject.Id = expectedResult.Id;