--- policy: /ce/ca/azure/key-vault/soft-delete-and-purge-protection logic: /ce/ca/azure/key-vault/soft-delete-and-purge-protection/prod.logic.yaml executionTime: 2026-06-06T12:03:37.180834603Z generationMs: 43 executionMs: 747 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: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 199 actual: 199 conditionText: expected: extract('CA10__purgeProtection__c') != 'Enabled' actual: extract('CA10__purgeProtection__c') != 'Enabled' runtimeError: {} - id: test3 match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 299 actual: 299 conditionText: expected: extract('CA10__purgeProtection__c') == 'Enabled' actual: extract('CA10__purgeProtection__c') == 'Enabled' runtimeError: {} usedFiles: - path: /ce/ca/azure/key-vault/soft-delete-and-purge-protection/policy.yaml md5Hash: C3F0DC0E7547C9604E8AACBADCDA7475 content: | --- names: full: Azure Key Vault Purge Protection function is not enabled contextual: Purge Protection function is not enabled description: "It is recommended the Key Vault be made recoverable by enabling the\ \ 'Do Not Purge' function. This is in order to prevent loss of encrypted data,\ \ including storage accounts, SQL databases, and/or dependent services provided\ \ by Key Vault objects (Keys, Secrets, Certificates) etc." type: COMPLIANCE_POLICY categories: - SECURITY frameworkMappings: - "/frameworks/cis-azure-v6.0.0/08/03/05" - "/frameworks/cloudaware/resource-security/data-protection-and-recovery" similarPolicies: internal: - dec-x-0be4dfe5 cloudConformity: - url: https://www.trendmicro.com/cloudoneconformity/knowledge-base/azure/KeyVault/enable-key-vault-recoverability.html name: Enable Key Vault Recoverability - path: /ce/ca/azure/key-vault/soft-delete-and-purge-protection/prod.logic.yaml md5Hash: 0D218206785405B2A6C29AC88B495F25 content: | --- inputType: "CA10__CaAzureKeyVault__c" importExtracts: - file: "/types/CA10__CaAzureKeyVault__c/object.extracts.yaml" testData: - file: "test-data.json" conditions: - status: "INCOMPLIANT" currentStateMessage: "Purge protection is disabled." remediationMessage: "Enable purge protection." check: NOT_EQUAL: left: EXTRACT: "CA10__purgeProtection__c" right: TEXT: "Enabled" - status: "COMPLIANT" currentStateMessage: "Purge protection is enabled." check: IS_EQUAL: left: EXTRACT: "CA10__purgeProtection__c" right: TEXT: "Enabled" otherwise: status: "UNDETERMINED" currentStateMessage: "Unexpected values in the fields." - path: /ce/ca/azure/key-vault/soft-delete-and-purge-protection/test-data.json md5Hash: 57BFB547382BB1FD818E8DE003235992 content: |- [ { "expectedResult": { "status": "DISAPPEARED", "conditionIndex": "99", "conditionText": "isDisappeared(CA10__disappearanceTime__c)", "runtimeError": null }, "context": { "snapshotTime": "2024-06-27T20:33:04Z" }, "Id": "test1", "CA10__disappearanceTime__c": "2024-06-27T20:33:04Z", "CA10__softDelete__c": "Enabled", "CA10__purgeProtection__c": "Enabled" }, { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": "199", "conditionText": "extract('CA10__purgeProtection__c') != 'Enabled'", "runtimeError": null }, "context": { "snapshotTime": "2024-06-27T20:33:04Z" }, "Id": "test2", "CA10__disappearanceTime__c": null, "CA10__softDelete__c": "Enabled", "CA10__purgeProtection__c": "" }, { "expectedResult": { "status": "COMPLIANT", "conditionIndex": "299", "conditionText": "extract('CA10__purgeProtection__c') == 'Enabled'", "runtimeError": null }, "context": { "snapshotTime": "2024-06-27T20:33:04Z" }, "Id": "test3", "CA10__disappearanceTime__c": null, "CA10__softDelete__c": "Enabled", "CA10__purgeProtection__c": "Enabled" } ] - path: /types/CA10__CaAzureKeyVault__c/object.extracts.yaml md5Hash: 120E8A73DCC969A90893ADC71C57D3FD content: "---\nextracts:\n# Values: Enabled, Disabled. Not Nullable. Can't have\ \ no access, retrieved via Microsoft.KeyVault/vaults\n - name: \"CA10__rbacAuthorization__c\"\ \n value: \n FIELD:\n path: \"CA10__rbacAuthorization__c\"\n\ \ undeterminedIf:\n isEmpty: \"Corrupted data. Key Vault RBAC\ \ Authorization cannot be empty.\"\n# Values: Enabled, null. Nullable. Can't\ \ have no access, retrieved via Microsoft.KeyVault/vaults\n - name: \"CA10__purgeProtection__c\"\ \n value: \n FIELD:\n path: \"CA10__purgeProtection__c\"\n# Values:\ \ Enabled, Disabled. Not Nullable. Can't have no access, retrieved via Microsoft.KeyVault/vaults\n\ \ - name: \"CA10__softDelete__c\"\n value: \n FIELD:\n path:\ \ \"CA10__softDelete__c\"\n undeterminedIf:\n isEmpty: \"Corrupted\ \ data. Soft Delete function cannot be empty.\"\n#\n - name: \"CA10__publicNetworkAccess__c\"\ \n value:\n FIELD:\n path: \"CA10__publicNetworkAccess__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" : "INCOMPLIANT", "conditionIndex" : "199", "conditionText" : "extract('CA10__purgeProtection__c') != 'Enabled'", "runtimeError" : null } }, { "Id" : "test3", "expectedResult" : { "status" : "COMPLIANT", "conditionIndex" : "299", "conditionText" : "extract('CA10__purgeProtection__c') == 'Enabled'", "runtimeError" : null } } ]; """; CREATE TEMP FUNCTION mock_CA10__CaAzureKeyVault__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2024-06-27T20:33:04Z") }, "CA10__disappearanceTime__c" : new Date("2024-06-27T20:33:04Z"), "CA10__purgeProtection__c" : "Enabled", "Id" : "test1" }, { "context" : { "snapshotTime" : new Date("2024-06-27T20:33:04Z") }, "CA10__purgeProtection__c" : "", "Id" : "test2" }, { "context" : { "snapshotTime" : new Date("2024-06-27T20:33:04Z") }, "CA10__purgeProtection__c" : "Enabled", "Id" : "test3" } ]; """; CREATE TEMP FUNCTION process_CA10__CaAzureKeyVault__c( obj STRUCT< CA10__disappearanceTime__c TIMESTAMP, CA10__purgeProtection__c STRING, Id STRING >, snapshotTime TIMESTAMP ) RETURNS STRUCT DETERMINISTIC LANGUAGE 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)); }; 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 Azure [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__purgeProtection__c; } return this.out; }; references1.push('Purge Protection [obj.CA10__purgeProtection__c]: ' + obj.CA10__purgeProtection__c); if (TextLib.notEqual(extract3.call(extract3), 'Enabled')) { return {status: 'INCOMPLIANT', conditionIndex: 199, conditionText: "extract('CA10__purgeProtection__c') != 'Enabled'", currentStateMessage: "Purge protection is disabled.", currentStateReferences: references1.join('\n'), remediation: "Enable purge protection.", runtimeError: null}; } // condition[2], conditionIndex:[200..299] function extract6() { if (!this.out) { this.out = obj.CA10__purgeProtection__c; } return this.out; }; if (TextLib.equal(extract6.call(extract6), 'Enabled')) { return {status: 'COMPLIANT', conditionIndex: 299, conditionText: "extract('CA10__purgeProtection__c') == 'Enabled'", currentStateMessage: "Purge protection is enabled.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } return {status: 'UNDETERMINED', conditionIndex: 300, conditionText: "otherwise", currentStateMessage: "Unexpected values in the fields.", 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__purgeProtection__c AS CA10__purgeProtection__c, sObject.Id AS Id, process_CA10__CaAzureKeyVault__c( STRUCT( sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c, sObject.CA10__purgeProtection__c AS CA10__purgeProtection__c, sObject.Id AS Id ), sObject.context.snapshotTime ) as result FROM UNNEST(mock_CA10__CaAzureKeyVault__c()) AS sObject ) sObject ON sObject.Id = expectedResult.Id;