--- policy: /ce/ca/aws/vpc/network-acl-unused logic: /ce/ca/aws/vpc/network-acl-unused/prod.logic.yaml executionTime: 2026-06-06T12:03:28.498222753Z generationMs: 52 executionMs: 1116 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__isDefault__c') == true actual: extract('CA10__isDefault__c') == true runtimeError: {} - id: test3 match: true status: expected: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 299 actual: 299 conditionText: expected: CA10__networkAclAssociations__r.hasNo(COMPLIANT) actual: CA10__networkAclAssociations__r.hasNo(COMPLIANT) runtimeError: {} - id: test4 match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 300 actual: 300 conditionText: expected: otherwise actual: otherwise runtimeError: {} usedFiles: - path: /ce/ca/aws/vpc/network-acl-unused/policy.yaml md5Hash: 0977F0CA3F13D3063FAD1DC576F9BDD9 content: "---\nnames:\n full: AWS VPC Network ACL is unused\n contextual: Network\ \ ACL is unused\ndescription: >\n Network NACLs that are not associated with\ \ any subnets are considered unused. \n While unused NACLs do not incur direct\ \ costs, they can represent a security \n risk if they contain misconfigured\ \ rules and are later associated with a subnet. \ntype: COMPLIANCE_POLICY\n\ categories:\n - RELIABILITY\nframeworkMappings:\n - \"/frameworks/cloudaware/resource-reliability/system-configuration\"\ \n - \"/frameworks/aws-fsbp-v1.0.0/ec2/16\"\nsimilarPolicies:\n awsSecurityHub:\n\ \ - name: \"[EC2.16] Unused Network Access Control Lists should be removed\"\ \n url: \"https://docs.aws.amazon.com/securityhub/latest/userguide/ec2-controls.html#ec2-16\"\ \n" - path: /ce/ca/aws/vpc/network-acl-unused/prod.logic.yaml md5Hash: 701E8291AA4353AD668896C6B874C335 content: | inputType: "CA10__CaAwsNetworkAcl__c" testData: - file: "test-data.json" importExtracts: - file: "/types/CA10__CaAwsNetworkAcl__c/object.extracts.yaml" conditions: - status: "INAPPLICABLE" currentStateMessage: "This is a default network ACL and cannot be deleted." check: IS_EQUAL: left: EXTRACT: "CA10__isDefault__c" right: BOOLEAN: true - status: "INCOMPLIANT" currentStateMessage: "This network ACL is not associated with any subnets and is considered unused." remediationMessage: "Delete the unused network ACL." check: RELATED_LIST_HAS_NO: relationshipName: "CA10__networkAclAssociations__r" status: "COMPLIANT" otherwise: status: "COMPLIANT" currentStateMessage: "This network ACL is associated with at least one subnet." relatedLists: - relationshipName: "CA10__networkAclAssociations__r" conditions: [] otherwise: status: "COMPLIANT" currentStateMessage: "This is a subnet association." - path: /ce/ca/aws/vpc/network-acl-unused/test-data.json md5Hash: 4C568E2DE64A39BFECB5EB24C5CB0B00 content: |- [ { "expectedResult": { "status": "DISAPPEARED", "conditionIndex": "99", "conditionText": "isDisappeared(CA10__disappearanceTime__c)", "runtimeError": null }, "context": { "snapshotTime": "2025-08-29T11:12:55Z" }, "Id": "test1", "CA10__disappearanceTime__c": "2025-08-20T01:28:23Z", "CA10__isDefault__c": false, "CA10__networkAclAssociations__r": [ { "Id": "test1_1", "CA10__disappearanceTime__c": "2025-08-20T01:28:23Z", "CA10__networkAcl__c": "test1" } ] }, { "expectedResult": { "status": "INAPPLICABLE", "conditionIndex": "199", "conditionText": "extract('CA10__isDefault__c') == true", "runtimeError": null }, "context": { "snapshotTime": "2025-08-29T11:12:55Z" }, "Id": "test2", "CA10__disappearanceTime__c": null, "CA10__isDefault__c": true, "CA10__networkAclAssociations__r": [ { "Id": "test2_1", "CA10__disappearanceTime__c": null, "CA10__networkAcl__c": "test2" } ] }, { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": "299", "conditionText": "CA10__networkAclAssociations__r.hasNo(COMPLIANT)", "runtimeError": null }, "context": { "snapshotTime": "2025-08-29T11:12:55Z" }, "Id": "test3", "CA10__disappearanceTime__c": null, "CA10__isDefault__c": false, "CA10__networkAclAssociations__r": [] }, { "expectedResult": { "status": "COMPLIANT", "conditionIndex": "300", "conditionText": "otherwise", "runtimeError": null }, "context": { "snapshotTime": "2025-08-29T11:12:55Z" }, "Id": "test4", "CA10__disappearanceTime__c": null, "CA10__isDefault__c": false, "CA10__networkAclAssociations__r": [ { "Id": "test4_1", "CA10__disappearanceTime__c": null, "CA10__networkAcl__c": "test4" } ] } ] - path: /types/CA10__CaAwsNetworkAcl__c/object.extracts.yaml md5Hash: 5AF832994B8F0BBFF37719296CCB0AA0 content: "---\nextracts:\n# Checkbox. Can't have no access, ec2:DescribeNetworkAcls\n\ \ - name: CA10__isDefault__c\n value: \n FIELD:\n path: CA10__isDefault__c\n" script: |- CREATE TEMP FUNCTION mock_ExpectedResult() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "Id" : "test1", "expectedResult" : { "status" : "DISAPPEARED", "conditionIndex" : "99", "conditionText" : "isDisappeared(CA10__disappearanceTime__c)", "runtimeError" : null } }, { "Id" : "test2", "expectedResult" : { "status" : "INAPPLICABLE", "conditionIndex" : "199", "conditionText" : "extract('CA10__isDefault__c') == true", "runtimeError" : null } }, { "Id" : "test3", "expectedResult" : { "status" : "INCOMPLIANT", "conditionIndex" : "299", "conditionText" : "CA10__networkAclAssociations__r.hasNo(COMPLIANT)", "runtimeError" : null } }, { "Id" : "test4", "expectedResult" : { "status" : "COMPLIANT", "conditionIndex" : "300", "conditionText" : "otherwise", "runtimeError" : null } } ]; """; CREATE TEMP FUNCTION mock_CA10__CaAwsNetworkAcl__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2025-08-29T11:12:55Z") }, "CA10__disappearanceTime__c" : new Date("2025-08-20T01:28:23Z"), "CA10__isDefault__c" : false, "Id" : "test1" }, { "context" : { "snapshotTime" : new Date("2025-08-29T11:12:55Z") }, "CA10__isDefault__c" : true, "Id" : "test2" }, { "context" : { "snapshotTime" : new Date("2025-08-29T11:12:55Z") }, "CA10__isDefault__c" : false, "Id" : "test3" }, { "context" : { "snapshotTime" : new Date("2025-08-29T11:12:55Z") }, "CA10__isDefault__c" : false, "Id" : "test4" } ]; """; CREATE TEMP FUNCTION mock_CA10__CaAwsNetworkAclAssociation__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2025-08-29T11:12:55Z") }, "CA10__disappearanceTime__c" : new Date("2025-08-20T01:28:23Z"), "CA10__networkAcl__c" : "test1", "Id" : "test1_1" }, { "context" : { "snapshotTime" : new Date("2025-08-29T11:12:55Z") }, "CA10__networkAcl__c" : "test2", "Id" : "test2_1" }, { "context" : { "snapshotTime" : new Date("2025-08-29T11:12:55Z") }, "CA10__networkAcl__c" : "test4", "Id" : "test4_1" } ]; """; CREATE TEMP FUNCTION process_CA10__CaAwsNetworkAcl__c( obj STRUCT< CA10__disappearanceTime__c TIMESTAMP, CA10__isDefault__c BOOLEAN, CA10__networkAclAssociations__r ARRAY >>, Id STRING >, snapshotTime TIMESTAMP ) RETURNS STRUCT DETERMINISTIC LANGUAGE js AS r""" 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__isDefault__c; } return this.out; }; references1.push('Is Default [obj.CA10__isDefault__c]: ' + obj.CA10__isDefault__c); if (extract3.call(extract3) == true) { return {status: 'INAPPLICABLE', conditionIndex: 199, conditionText: "extract('CA10__isDefault__c') == true", currentStateMessage: "This is a default network ACL and cannot be deleted.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } var count_CA10__networkAclAssociations__r_COMPLIANT5 = 0; if (obj.CA10__networkAclAssociations__r != null) { for (var i6 = 0; i6 < obj.CA10__networkAclAssociations__r.length; i6++) { if (typeof(obj.CA10__networkAclAssociations__r[i6].status) !== 'undefined') { if (obj.CA10__networkAclAssociations__r[i6].status == 'COMPLIANT') { count_CA10__networkAclAssociations__r_COMPLIANT5 += obj.CA10__networkAclAssociations__r[i6].count; } } else { if (obj.CA10__networkAclAssociations__r[i6].result.status == 'COMPLIANT') { count_CA10__networkAclAssociations__r_COMPLIANT5 += 1; } } } } // condition[2], conditionIndex:[200..299] references1.push('Related list [CA10__networkAclAssociations__r] ' + (count_CA10__networkAclAssociations__r_COMPLIANT5 == 0 ? 'does not have' : 'has') + ' objects in COMPLIANT status'); if (count_CA10__networkAclAssociations__r_COMPLIANT5 == 0) { return {status: 'INCOMPLIANT', conditionIndex: 299, conditionText: "CA10__networkAclAssociations__r.hasNo(COMPLIANT)", currentStateMessage: "This network ACL is not associated with any subnets and is considered unused.", currentStateReferences: references1.join('\n'), remediation: "Delete the unused network ACL.", runtimeError: null}; } return {status: 'COMPLIANT', conditionIndex: 300, conditionText: "otherwise", currentStateMessage: "This network ACL is associated with at least one subnet.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; """; CREATE TEMP FUNCTION process_CA10__networkAclAssociations__r( obj STRUCT< CA10__disappearanceTime__c TIMESTAMP, CA10__networkAcl__c STRING, Id STRING >, snapshotTime TIMESTAMP ) RETURNS STRUCT DETERMINISTIC LANGUAGE js AS r""" 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}; } return {status: 'COMPLIANT', conditionIndex: 100, conditionText: "otherwise", currentStateMessage: "This is a subnet association.", 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__isDefault__c AS CA10__isDefault__c, `CA10__networkAclAssociations__r`.arr AS CA10__networkAclAssociations__r, sObject.Id AS Id, process_CA10__CaAwsNetworkAcl__c( STRUCT( sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c, sObject.CA10__isDefault__c AS CA10__isDefault__c, `CA10__networkAclAssociations__r`.arr AS CA10__networkAclAssociations__r, sObject.Id AS Id ), sObject.context.snapshotTime ) as result FROM UNNEST(mock_CA10__CaAwsNetworkAcl__c()) AS sObject LEFT JOIN ( SELECT sObject.CA10__networkAcl__c, ARRAY_AGG( STRUCT( sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c, sObject.CA10__networkAcl__c AS CA10__networkAcl__c, sObject.Id AS Id, process_CA10__networkAclAssociations__r( STRUCT( sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c, sObject.CA10__networkAcl__c AS CA10__networkAcl__c, sObject.Id AS Id ), sObject.context.snapshotTime ) as result ) ) AS arr FROM UNNEST(mock_CA10__CaAwsNetworkAclAssociation__c()) AS sObject GROUP BY sObject.CA10__networkAcl__c ) AS `CA10__networkAclAssociations__r` ON sObject.Id = `CA10__networkAclAssociations__r`.CA10__networkAcl__c ) sObject ON sObject.Id = expectedResult.Id;