--- policy: /ce/ca/aws/kms/cmk-scheduled-deletion logic: /ce/ca/aws/kms/cmk-scheduled-deletion/prod.logic.yaml executionTime: 2026-02-10T22:33:02.06373709Z generationMs: 53 executionMs: 690 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: 299 actual: 299 conditionText: expected: extract('CA10__deletionDate__c').isNotEmpty() actual: extract('CA10__deletionDate__c').isNotEmpty() runtimeError: {} - id: test3 match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 300 actual: 300 conditionText: expected: otherwise actual: otherwise runtimeError: {} - id: test4 match: true status: expected: INAPPLICABLE actual: INAPPLICABLE conditionIndex: expected: 199 actual: 199 conditionText: expected: extract('CA10__manager__c') != 'CUSTOMER' actual: extract('CA10__manager__c') != 'CUSTOMER' runtimeError: {} usedFiles: - path: /ce/ca/aws/kms/cmk-scheduled-deletion/policy.yaml md5Hash: 80939E10D4AD421C7153CA6E25F6BB5B content: "---\nnames:\n full: \"AWS KMS CMK is scheduled for deletion\"\n contextual:\ \ \"CMK is scheduled for deletion\"\ndescription: >\n Ensure that AWS KMS Customer-Managed\ \ Keys (CMKs) are not scheduled for deletion \n and disabled instead, if they're\ \ not in use. Deleting a CMK is an irreversible \n action that can lead to\ \ permanent data loss.\ntype: \"COMPLIANCE_POLICY\"\ncategories:\n - \"SECURITY\"\ \n - \"RELIABILITY\"\nframeworkMappings:\n - \"/frameworks/aws-fsbp-v1.0.0/kms/03\"\ \n - \"/frameworks/cloudaware/secret-and-certificate-governance/expiration-management\"\ \n - \"/frameworks/aws-well-architected/sec/08/01\"\n - \"/frameworks/aws-well-architected/sec/09/01\"\ \nsimilarPolicies:\n awsSecurityHub:\n - name: \"[KMS.3] AWS KMS keys should\ \ not be deleted unintentionally\"\n url: \"https://docs.aws.amazon.com/securityhub/latest/userguide/kms-controls.html#kms-3\"" - path: /ce/ca/aws/kms/cmk-scheduled-deletion/prod.logic.yaml md5Hash: 25BA061950F85D94AFD55D2CFA0382E7 content: | --- inputType: "CA10__CaAwsKmsKey__c" testData: - file: "test-data.json" importExtracts: - file: "/types/CA10__CaAwsKmsKey__c/object.extracts.yaml" conditions: - status: "INAPPLICABLE" currentStateMessage: "This key is not customer-managed." check: NOT_EQUAL: left: EXTRACT: "CA10__manager__c" right: TEXT: "CUSTOMER" - status: "INCOMPLIANT" currentStateMessage: "This KMS CMK is scheduled for deletion." remediationMessage: "Disable the key instead of deleting it if it is not in use. Deleting a key is irreversible." check: NOT_EMPTY: arg: EXTRACT: "CA10__deletionDate__c" otherwise: status: "COMPLIANT" currentStateMessage: "This KMS CMK is not scheduled for deletion." - path: /ce/ca/aws/kms/cmk-scheduled-deletion/test-data.json md5Hash: 2E645816C03CF4E21081581B4425F98A content: |- [ { "expectedResult": { "status": "DISAPPEARED", "conditionIndex": "99", "conditionText": "isDisappeared(CA10__disappearanceTime__c)", "runtimeError": null }, "context": { "snapshotTime": "2025-10-29T06:46:08Z" }, "CA10__disappearanceTime__c": "2025-10-23T07:05:14Z", "CA10__manager__c": "AWS", "CA10__deletionDate__c": "2025-10-22T21:24:16Z", "Id": "test1" }, { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": "299", "conditionText": "extract('CA10__deletionDate__c').isNotEmpty()", "runtimeError": null }, "context": { "snapshotTime": "2025-10-29T06:46:08Z" }, "CA10__disappearanceTime__c": null, "CA10__manager__c": "CUSTOMER", "CA10__deletionDate__c": "2025-11-02T17:24:54Z", "Id": "test2" }, { "expectedResult": { "status": "COMPLIANT", "conditionIndex": "300", "conditionText": "otherwise", "runtimeError": null }, "context": { "snapshotTime": "2025-10-29T06:46:08Z" }, "CA10__disappearanceTime__c": null, "CA10__manager__c": "CUSTOMER", "CA10__deletionDate__c": null, "Id": "test3" }, { "expectedResult": { "status": "INAPPLICABLE", "conditionIndex": "199", "conditionText": "extract('CA10__manager__c') != 'CUSTOMER'", "runtimeError": null }, "context": { "snapshotTime": "2025-10-29T06:46:08Z" }, "CA10__disappearanceTime__c": null, "CA10__manager__c": "AWS", "CA10__deletionDate__c": null, "Id": "test4" } ] - path: /types/CA10__CaAwsKmsKey__c/object.extracts.yaml md5Hash: EC6D0EFD0BFEAB3447A84529724D4AFE content: "---\nextracts:\n# Values: Creating, Enabled, Disabled, PendingDeletion,\ \ PendingImport, PendingReplicaDeletion, Unavailable, Updating. Not nullable.\n\ \ - name: \"CA10__state__c\"\n value: \n FIELD:\n path: \"CA10__state__c\"\ \n undeterminedIf:\n noAccessDelegate: \n path: \"\ CA10__state__c\"\n currentStateMessage: \"Unable to determine Key\ \ state. Possible permission issue with kms:DescribeKey.\"\n isEmpty:\ \ \"KMS Key state is not populated yet.\"\n# Values: RSA_2048, RSA_3072, RSA_4096,\ \ ECC_NIST_P256, ECC_NIST_P384, ECC_NIST_P521, ECC_SECG_P256K1, SYMMETRIC_DEFAULT,\ \ HMAC_224, HMAC_256, HMAC_384, HMAC_512, SM2\n# Not nullable\n - name: \"\ CA10__keySpec__c\"\n value: \n FIELD:\n path: \"CA10__keySpec__c\"\ \n undeterminedIf:\n noAccessDelegate: \n path: \"\ CA10__keySpec__c\"\n currentStateMessage: \"Unable to determine Key\ \ state. Possible permission issue with kms:DescribeKey.\"\n isEmpty:\ \ \"KMS Key state is not populated yet.\"\n# Checkbox.\n - name: \"CA10__rotationEnabled__c\"\ \n value: \n FIELD:\n path: \"CA10__rotationEnabled__c\"\n \ \ undeterminedIf:\n noAccessDelegate:\n path: \"CA10__rotationEnabled__c\"\ \n currentStateMessage: \"Unable to determine Key Rotation status.\ \ Possible permission issue with kms:GetKeyRotationStatus.\"\n# Nullable.\n\ \ - name: \"CA10__deletionDate__c\"\n value: \n FIELD:\n path:\ \ \"CA10__deletionDate__c\"\n# Values: AWS | Customer. Not Nullable.\n - name:\ \ \"CA10__manager__c\"\n value: \n FIELD:\n path: \"CA10__manager__c\"\ \n undeterminedIf:\n noAccessDelegate: \n path: \"\ CA10__manager__c\"\n currentStateMessage: \"Unable to determine Key\ \ Manager. Possible permission issue with kms:DescribeKey.\"\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" : "299", "conditionText" : "extract('CA10__deletionDate__c').isNotEmpty()", "runtimeError" : null } }, { "Id" : "test3", "expectedResult" : { "status" : "COMPLIANT", "conditionIndex" : "300", "conditionText" : "otherwise", "runtimeError" : null } }, { "Id" : "test4", "expectedResult" : { "status" : "INAPPLICABLE", "conditionIndex" : "199", "conditionText" : "extract('CA10__manager__c') != 'CUSTOMER'", "runtimeError" : null } } ]; """; CREATE TEMP FUNCTION mock_CA10__CaAwsKmsKey__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2025-10-29T06:46:08Z") }, "CA10__disappearanceTime__c" : new Date("2025-10-23T07:05:14Z"), "CA10__manager__c" : "AWS", "CA10__deletionDate__c" : new Date("2025-10-22T21:24:16Z"), "Id" : "test1" }, { "context" : { "snapshotTime" : new Date("2025-10-29T06:46:08Z") }, "CA10__manager__c" : "CUSTOMER", "CA10__deletionDate__c" : new Date("2025-11-02T17:24:54Z"), "Id" : "test2" }, { "context" : { "snapshotTime" : new Date("2025-10-29T06:46:08Z") }, "CA10__manager__c" : "CUSTOMER", "Id" : "test3" }, { "context" : { "snapshotTime" : new Date("2025-10-29T06:46:08Z") }, "CA10__manager__c" : "AWS", "Id" : "test4" } ]; """; CREATE TEMP FUNCTION process_CA10__CaAwsKmsKey__c( obj STRUCT< CA10__disappearanceTime__c TIMESTAMP, CA10__manager__c STRING, CA10__deletionDate__c TIMESTAMP, Id STRING >, snapshotTime TIMESTAMP ) RETURNS STRUCT DETERMINISTIC LANGUAGE js AS r""" 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 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__manager__c)) { throw new Error("UNDETERMINED condition:101", {cause: {status: 'UNDETERMINED', conditionIndex: 101, conditionText: "CA10__manager__c.delegatedTo(CA10__manager__c).isEmpty()", currentStateMessage: "Unable to determine Key Manager. Possible permission issue with kms:DescribeKey.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } return obj.CA10__manager__c; } function extract3() { if (!this.out) { this.out = fieldChecked4(); } return this.out; }; references1.push('Manager [obj.CA10__manager__c]: ' + obj.CA10__manager__c); try { if (TextLib.notEqual(extract3.call(extract3), 'CUSTOMER')) { return {status: 'INAPPLICABLE', conditionIndex: 199, conditionText: "extract('CA10__manager__c') != 'CUSTOMER'", currentStateMessage: "This key is not customer-managed.", 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 extract6() { if (!this.out) { this.out = obj.CA10__deletionDate__c; } return this.out; }; references1.push('Deletion Date [obj.CA10__deletionDate__c]: ' + obj.CA10__deletionDate__c); if (IsEmptyLib.simpleIsNotEmpty(extract6.call(extract6))) { return {status: 'INCOMPLIANT', conditionIndex: 299, conditionText: "extract('CA10__deletionDate__c').isNotEmpty()", currentStateMessage: "This KMS CMK is scheduled for deletion.", currentStateReferences: references1.join('\n'), remediation: "Disable the key instead of deleting it if it is not in use. Deleting a key is irreversible.", runtimeError: null}; } return {status: 'COMPLIANT', conditionIndex: 300, conditionText: "otherwise", currentStateMessage: "This KMS CMK is not scheduled for deletion.", 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__manager__c AS CA10__manager__c, sObject.CA10__deletionDate__c AS CA10__deletionDate__c, sObject.Id AS Id, process_CA10__CaAwsKmsKey__c( STRUCT( sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c, sObject.CA10__manager__c AS CA10__manager__c, sObject.CA10__deletionDate__c AS CA10__deletionDate__c, sObject.Id AS Id ), sObject.context.snapshotTime ) as result FROM UNNEST(mock_CA10__CaAwsKmsKey__c()) AS sObject ) sObject ON sObject.Id = expectedResult.Id;