--- policy: /ce/ca/aws/rds/cluster-iam-authentication logic: /ce/ca/aws/rds/cluster-iam-authentication/prod.logic.yaml executionTime: 2026-06-06T12:03:13.285211066Z generationMs: 58 executionMs: 1145 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') != 'available' actual: extract('CA10__status__c') != 'available' runtimeError: {} - id: '003' match: true status: expected: INAPPLICABLE actual: INAPPLICABLE conditionIndex: expected: 299 actual: 299 conditionText: expected: "not(setOfText(['aurora-postgresql', 'aurora-mysql', 'neptune']).contains(extract('CA10__engine__c')))" actual: "not(setOfText(['aurora-postgresql', 'aurora-mysql', 'neptune']).contains(extract('CA10__engine__c')))" runtimeError: {} - id: '004' match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 399 actual: 399 conditionText: expected: extract('CA10__iamDatabaseAuthenticationEnabled__c') == true actual: extract('CA10__iamDatabaseAuthenticationEnabled__c') == true runtimeError: {} - id: '005' match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 399 actual: 399 conditionText: expected: extract('CA10__iamDatabaseAuthenticationEnabled__c') == true actual: extract('CA10__iamDatabaseAuthenticationEnabled__c') == true runtimeError: {} - id: '006' match: true status: expected: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 400 actual: 400 conditionText: expected: otherwise actual: otherwise runtimeError: {} usedFiles: - path: /ce/ca/aws/rds/cluster-iam-authentication/policy.yaml md5Hash: A5DAA48367FC9EC842B257224FCB9F19 content: "---\nnames:\n full: \"AWS RDS Cluster IAM Database Authentication is\ \ not enabled\"\n contextual: \"Cluster IAM Database Authentication is not\ \ enabled\"\ndescription: >\n IAM database authentication allows you to authenticate\ \ to your DB cluster using \n IAM users or roles. This eliminates the need\ \ to manage database-specific passwords \n and improves security by centralizing\ \ access control for Aurora and Neptune clusters.\ntype: \"COMPLIANCE_POLICY\"\ \ncategories:\n - \"SECURITY\"\nframeworkMappings:\n - \"/frameworks/cloudaware/resource-security/secure-access\"\ \n - \"/frameworks/aws-fsbp-v1.0.0/rds/12\"\n - \"/frameworks/aws-fsbp-v1.0.0/neptune/07\"\ \nsimilarPolicies:\n awsSecurityHub:\n - name: \"[RDS.12] IAM authentication\ \ should be configured for RDS clusters\"\n url: \"https://docs.aws.amazon.com/securityhub/latest/userguide/rds-controls.html#rds-12\"\ \n - name: \"[Neptune.7] Neptune DB clusters should have IAM database authentication\ \ enabled\"\n url: \"https://docs.aws.amazon.com/securityhub/latest/userguide/neptune-controls.html#neptune-7\"\ \n" - path: /ce/ca/aws/rds/cluster-iam-authentication/prod.logic.yaml md5Hash: B771521F9ABC17692FA9F09ACD47B918 content: | --- inputType: "CA10__CaAwsDbCluster__c" testData: - file: test-data.json importExtracts: - file: /types/CA10__CaAwsDbCluster__c/object.extracts.yaml conditions: - status: "INAPPLICABLE" currentStateMessage: "The cluster is not available." check: NOT_EQUAL: left: EXTRACT: "CA10__status__c" right: TEXT: "available" - status: "INAPPLICABLE" currentStateMessage: "IAM database authentication works only with Aurora MySQL, Aurora PostgreSQL, and Neptune." check: NOT: arg: CONTAINS: arg: SET: itemType: "TEXT" items: - "aurora-postgresql" - "aurora-mysql" - "neptune" search: EXTRACT: "CA10__engine__c" - status: "COMPLIANT" currentStateMessage: "IAM database authentication is enabled for this cluster." check: IS_EQUAL: left: EXTRACT: "CA10__iamDatabaseAuthenticationEnabled__c" right: BOOLEAN: true otherwise: status: "INCOMPLIANT" currentStateMessage: "IAM database authentication is disabled for this cluster." remediationMessage: "Enable IAM database authentication for the cluster." - path: /ce/ca/aws/rds/cluster-iam-authentication/test-data.json md5Hash: F5975FDD7CBB62E42813A8ED8220DF1F content: | [ { "expectedResult": { "status": "DISAPPEARED", "conditionIndex": "99", "conditionText": "isDisappeared(CA10__disappearanceTime__c)", "runtimeError": null }, "context": { "snapshotTime": "2025-12-17T04:44:14Z" }, "CA10__disappearanceTime__c": "2025-12-10T00:01:47Z", "CA10__iamDatabaseAuthenticationEnabled__c": false, "CA10__engine__c": "aurora-postgresql", "CA10__status__c": "available", "Id": "001" }, { "expectedResult": { "status": "INAPPLICABLE", "conditionIndex": "199", "conditionText": "extract('CA10__status__c') != 'available'", "runtimeError": null }, "context": { "snapshotTime": "2025-12-17T04:44:14Z" }, "CA10__disappearanceTime__c": null, "CA10__iamDatabaseAuthenticationEnabled__c": true, "CA10__engine__c": "neptune", "CA10__status__c": "creating", "Id": "002" }, { "expectedResult": { "status": "INAPPLICABLE", "conditionIndex": "299", "conditionText": "not(setOfText(['aurora-postgresql', 'aurora-mysql', 'neptune']).contains(extract('CA10__engine__c')))", "runtimeError": null }, "context": { "snapshotTime": "2025-12-17T04:44:14Z" }, "CA10__disappearanceTime__c": null, "CA10__iamDatabaseAuthenticationEnabled__c": false, "CA10__engine__c": "docdb", "CA10__status__c": "available", "Id": "003" }, { "expectedResult": { "status": "COMPLIANT", "conditionIndex": "399", "conditionText": "extract('CA10__iamDatabaseAuthenticationEnabled__c') == true", "runtimeError": null }, "context": { "snapshotTime": "2025-12-17T04:44:14Z" }, "CA10__disappearanceTime__c": null, "CA10__iamDatabaseAuthenticationEnabled__c": true, "CA10__engine__c": "aurora-postgresql", "CA10__status__c": "available", "Id": "004" }, { "expectedResult": { "status": "COMPLIANT", "conditionIndex": "399", "conditionText": "extract('CA10__iamDatabaseAuthenticationEnabled__c') == true", "runtimeError": null }, "context": { "snapshotTime": "2025-12-17T04:44:14Z" }, "CA10__disappearanceTime__c": null, "CA10__iamDatabaseAuthenticationEnabled__c": true, "CA10__engine__c": "neptune", "CA10__status__c": "available", "Id": "005" }, { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": "400", "conditionText": "otherwise", "runtimeError": null }, "context": { "snapshotTime": "2025-12-17T04:44:14Z" }, "CA10__disappearanceTime__c": null, "CA10__iamDatabaseAuthenticationEnabled__c": false, "CA10__engine__c": "neptune", "CA10__status__c": "available", "Id": "006" } ] - path: /types/CA10__CaAwsDbCluster__c/object.extracts.yaml md5Hash: 8AACD486F39325BBBA7FE4FA3BE340E9 content: | --- extracts: - name: CA10__engine__c value: FIELD: path: CA10__engine__c undeterminedIf: # https://docs.aws.amazon.com/cli/latest/reference/rds/describe-db-clusters.html # "Engine" attribute represents a non-nullable string. isEmpty: DB Engine value cannot be empty. Potential data corruption. # Values: Yes | No. Not nullable. Cannot have no access, retrieved via rds:DescribeDBClusters - name: CA10__autoMinorVersionUpgrade__c value: FIELD: path: CA10__autoMinorVersionUpgrade__c # Number. Can't have no access, retrieved via rds:DescribeDBClusters - name: CA10__backupRetentionPeriod__c value: FIELD: path: CA10__backupRetentionPeriod__c # Number. Can't have no access, retrieved via rds:DescribeDBClusters - name: CA10__backtrackWindow__c value: FIELD: path: CA10__backtrackWindow__c # Checkbox. - name: CA10__multiAZ__c value: FIELD: path: CA10__multiAZ__c # Checkbox. - name: CA10__storageEncrypted__c value: FIELD: path: CA10__storageEncrypted__c # Text. - name: CA10__masterUsername__c value: FIELD: path: CA10__masterUsername__c # Checkbox. - name: CA10__iamDatabaseAuthenticationEnabled__c value: FIELD: path: CA10__iamDatabaseAuthenticationEnabled__c - name: CA10__status__c value: FIELD: path: CA10__status__c undeterminedIf: # https://docs.aws.amazon.com/cli/latest/reference/rds/describe-db-clusters.html # "Engine" attribute represents a non-nullable string. isEmpty: DB Status value cannot be empty. Potential data corruption. # Nullable. Can't have no access, retrieved via rds:DescribeDBClusters - name: CA10__enabledCloudwatchLogsExports__c value: FIELD: path: CA10__enabledCloudwatchLogsExports__c # Checkbox. - name: CA10__copyTagsToSnapshot__c value: FIELD: path: CA10__copyTagsToSnapshot__c 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') != 'available'", "runtimeError" : null } }, { "Id" : "003", "expectedResult" : { "status" : "INAPPLICABLE", "conditionIndex" : "299", "conditionText" : "not(setOfText(['aurora-postgresql', 'aurora-mysql', 'neptune']).contains(extract('CA10__engine__c')))", "runtimeError" : null } }, { "Id" : "004", "expectedResult" : { "status" : "COMPLIANT", "conditionIndex" : "399", "conditionText" : "extract('CA10__iamDatabaseAuthenticationEnabled__c') == true", "runtimeError" : null } }, { "Id" : "005", "expectedResult" : { "status" : "COMPLIANT", "conditionIndex" : "399", "conditionText" : "extract('CA10__iamDatabaseAuthenticationEnabled__c') == true", "runtimeError" : null } }, { "Id" : "006", "expectedResult" : { "status" : "INCOMPLIANT", "conditionIndex" : "400", "conditionText" : "otherwise", "runtimeError" : null } } ]; """; CREATE TEMP FUNCTION mock_CA10__CaAwsDbCluster__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2025-12-17T04:44:14Z") }, "CA10__disappearanceTime__c" : new Date("2025-12-10T00:01:47Z"), "CA10__status__c" : "available", "CA10__engine__c" : "aurora-postgresql", "CA10__iamDatabaseAuthenticationEnabled__c" : false, "Id" : "001" }, { "context" : { "snapshotTime" : new Date("2025-12-17T04:44:14Z") }, "CA10__status__c" : "creating", "CA10__engine__c" : "neptune", "CA10__iamDatabaseAuthenticationEnabled__c" : true, "Id" : "002" }, { "context" : { "snapshotTime" : new Date("2025-12-17T04:44:14Z") }, "CA10__status__c" : "available", "CA10__engine__c" : "docdb", "CA10__iamDatabaseAuthenticationEnabled__c" : false, "Id" : "003" }, { "context" : { "snapshotTime" : new Date("2025-12-17T04:44:14Z") }, "CA10__status__c" : "available", "CA10__engine__c" : "aurora-postgresql", "CA10__iamDatabaseAuthenticationEnabled__c" : true, "Id" : "004" }, { "context" : { "snapshotTime" : new Date("2025-12-17T04:44:14Z") }, "CA10__status__c" : "available", "CA10__engine__c" : "neptune", "CA10__iamDatabaseAuthenticationEnabled__c" : true, "Id" : "005" }, { "context" : { "snapshotTime" : new Date("2025-12-17T04:44:14Z") }, "CA10__status__c" : "available", "CA10__engine__c" : "neptune", "CA10__iamDatabaseAuthenticationEnabled__c" : false, "Id" : "006" } ]; """; CREATE TEMP FUNCTION process_CA10__CaAwsDbCluster__c( obj STRUCT< CA10__disappearanceTime__c TIMESTAMP, CA10__status__c STRING, CA10__engine__c STRING, CA10__iamDatabaseAuthenticationEnabled__c BOOLEAN, Id STRING >, snapshotTime TIMESTAMP ) RETURNS STRUCT DETERMINISTIC LANGUAGE js AS r""" 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 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 TextLib = new function () { this.normalize = function(arg) { return arg == null ? '' : arg.replace(/\s+/g, ' ').trim().toLowerCase(); }; this.isEmpty = function(arg) { return this.normalize(arg) == ''; }; this.isNotEmpty = function(arg) { return this.normalize(arg) != ''; }; this.equal = function(left, right) { return this.normalize(left) == this.normalize(right); }; this.notEqual = function(left, right) { return this.normalize(left) != this.normalize(right); }; this.startsWith = function(arg, substring) { return this.normalize(arg).startsWith(this.normalize(substring)); }; this.endsWith = function(arg, substring) { return this.normalize(arg).endsWith(this.normalize(substring)); }; this.contains = function(arg, substring) { return this.normalize(arg).includes(this.normalize(substring)); }; this.containsAll = function(arg, substrings) { if (substrings == null || substrings.length === 0) return false; let normalizedArg = this.normalize(arg); return substrings.every(sub => normalizedArg.includes(this.normalize(sub))); }; this.containsAny = function(arg, substrings) { if (substrings == null || substrings.length === 0) return false; let normalizedArg = this.normalize(arg); return substrings.some(sub => normalizedArg.includes(this.normalize(sub))); }; }(); var references1 = []; // condition[0], conditionIndex:[0..99] references1.push('Deleted From AWS [CA10__disappearanceTime__c]: ' + obj.CA10__disappearanceTime__c); if (obj.CA10__disappearanceTime__c != null) { return {status: 'DISAPPEARED', conditionIndex: 99, conditionText: "isDisappeared(CA10__disappearanceTime__c)", currentStateMessage: "Object is deleted in the source", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } // condition[1], conditionIndex:[100..199] function fieldChecked4() { if (TextLib.isEmpty(obj.CA10__status__c)) { throw new Error("UNDETERMINED condition:101", {cause: {status: 'UNDETERMINED', conditionIndex: 101, conditionText: "CA10__status__c.isEmpty()", currentStateMessage: "DB Status value cannot be empty. Potential data corruption.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } return obj.CA10__status__c; } function extract3() { if (!this.out) { this.out = fieldChecked4(); } return this.out; }; references1.push('Status [obj.CA10__status__c]: ' + obj.CA10__status__c); try { if (TextLib.notEqual(extract3.call(extract3), 'available')) { return {status: 'INAPPLICABLE', conditionIndex: 199, conditionText: "extract('CA10__status__c') != 'available'", currentStateMessage: "The cluster is not available.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } } catch (err) { if (err.cause && err.cause.status) { return err.cause; } else { throw err; } } // condition[2], conditionIndex:[200..299] function fieldChecked7() { if (TextLib.isEmpty(obj.CA10__engine__c)) { throw new Error("UNDETERMINED condition:201", {cause: {status: 'UNDETERMINED', conditionIndex: 201, conditionText: "CA10__engine__c.isEmpty()", currentStateMessage: "DB Engine value cannot be empty. Potential data corruption.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } return obj.CA10__engine__c; } function extract6() { if (!this.out) { this.out = fieldChecked7(); } return this.out; }; references1.push('Engine [obj.CA10__engine__c]: ' + obj.CA10__engine__c); try { if (!CollectionLib.contains(CollectionLib.fromArray(['aurora-postgresql', 'aurora-mysql', 'neptune'], true, true, true, true), extract6.call(extract6), true)) { return {status: 'INAPPLICABLE', conditionIndex: 299, conditionText: "not(setOfText(['aurora-postgresql', 'aurora-mysql', 'neptune']).contains(extract('CA10__engine__c')))", currentStateMessage: "IAM database authentication works only with Aurora MySQL, Aurora PostgreSQL, and Neptune.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } } catch (err) { if (err.cause && err.cause.status) { return err.cause; } else { throw err; } } // condition[3], conditionIndex:[300..399] function extract9() { if (!this.out) { this.out = obj.CA10__iamDatabaseAuthenticationEnabled__c; } return this.out; }; references1.push('IAM Database Authentication Enabled [obj.CA10__iamDatabaseAuthenticationEnabled__c]: ' + obj.CA10__iamDatabaseAuthenticationEnabled__c); if (extract9.call(extract9) == true) { return {status: 'COMPLIANT', conditionIndex: 399, conditionText: "extract('CA10__iamDatabaseAuthenticationEnabled__c') == true", currentStateMessage: "IAM database authentication is enabled for this cluster.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } return {status: 'INCOMPLIANT', conditionIndex: 400, conditionText: "otherwise", currentStateMessage: "IAM database authentication is disabled for this cluster.", currentStateReferences: references1.join('\n'), remediation: "Enable IAM database authentication for the cluster.", 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__engine__c AS CA10__engine__c, sObject.CA10__iamDatabaseAuthenticationEnabled__c AS CA10__iamDatabaseAuthenticationEnabled__c, sObject.Id AS Id, process_CA10__CaAwsDbCluster__c( STRUCT( sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c, sObject.CA10__status__c AS CA10__status__c, sObject.CA10__engine__c AS CA10__engine__c, sObject.CA10__iamDatabaseAuthenticationEnabled__c AS CA10__iamDatabaseAuthenticationEnabled__c, sObject.Id AS Id ), sObject.context.snapshotTime ) as result FROM UNNEST(mock_CA10__CaAwsDbCluster__c()) AS sObject ) sObject ON sObject.Id = expectedResult.Id;