--- policy: /ce/ca/aws/sagemaker/endpoint-config-encryption-with-kms logic: /ce/ca/aws/sagemaker/endpoint-config-encryption-with-kms/prod.logic.yaml executionTime: 2026-05-09T12:03:58.380595892Z generationMs: 67 executionMs: 1794 rows: - id: test1 match: true status: expected: DISAPPEARED actual: DISAPPEARED conditionIndex: expected: 99 actual: 99 conditionText: expected: isDisappeared(CA10A1__disappearanceTime__c) actual: isDisappeared(CA10A1__disappearanceTime__c) runtimeError: {} - id: test2 match: true status: expected: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 199 actual: 199 conditionText: expected: extract('CA10A1__kmsKeyId__c').isEmpty() actual: extract('CA10A1__kmsKeyId__c').isEmpty() runtimeError: {} - id: test3 match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 200 actual: 200 conditionText: expected: otherwise actual: otherwise runtimeError: {} usedFiles: - path: /ce/ca/aws/sagemaker/endpoint-config-encryption-with-kms/policy.yaml md5Hash: FC955743911B136EC0BB5EC06A0B7169 content: "---\nnames:\n full: \"AWS SageMaker Endpoint Config does not specify\ \ a KMS key\"\n contextual: \"Endpoint Config does not specify a KMS key\"\n\ description: >\n Ensure that AWS SageMaker Endpoint Configurations utilize\ \ customer-managed AWS KMS keys. \n This provides an additional layer of security\ \ for the data stored on the endpoint's storage volume.\ntype: \"COMPLIANCE_POLICY\"\ \ncategories:\n - \"SECURITY\"\nframeworkMappings:\n - \"/frameworks/cloudaware/resource-security/data-encryption\"\ \n - \"/frameworks/aws-well-architected/sec/08/02\"\nsimilarPolicies:\n cloudConformity:\n\ \ - url: \"https://www.trendmicro.com/cloudoneconformity/knowledge-base/aws/SageMaker/endpoint-encrypted-with-cmk.html\"\ \n name: \"Endpoints Encrypted With KMS Customer Managed Keys\"" - path: /ce/ca/aws/sagemaker/endpoint-config-encryption-with-kms/prod.logic.yaml md5Hash: CEEA740FF3E1D9F945A303F35E25DD14 content: | --- inputType: "CA10A1__CaAwsSageMakerEndpointConfig__c" testData: - file: "test-data.json" importExtracts: - file: "/types/CA10A1__CaAwsSageMakerEndpointConfig__c/object.extracts.yaml" conditions: - status: "INCOMPLIANT" currentStateMessage: "A KMS key is not specified for the SageMaker endpoint configuration." remediationMessage: "Specifying a KMS key for the endpoint configuration to encrypt data on the storage volume." check: IS_EMPTY: arg: EXTRACT: "CA10A1__kmsKeyId__c" otherwise: status: "COMPLIANT" currentStateMessage: "The SageMaker endpoint configuration uses a KMS key." - path: /ce/ca/aws/sagemaker/endpoint-config-encryption-with-kms/test-data.json md5Hash: F094966C342DD7C8B311DDBF1FEA21D6 content: |- [ { "expectedResult": { "status": "DISAPPEARED", "conditionIndex": "99", "conditionText": "isDisappeared(CA10A1__disappearanceTime__c)", "runtimeError": null }, "context": { "snapshotTime": "2025-11-06T13:49:55Z" }, "CA10A1__disappearanceTime__c": "2025-10-31T19:08:10Z", "CA10A1__kmsKeyId__c": "kmsKeyId", "Id": "test1" }, { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": "199", "conditionText": "extract('CA10A1__kmsKeyId__c').isEmpty()", "runtimeError": null }, "context": { "snapshotTime": "2025-11-06T13:49:55Z" }, "CA10A1__disappearanceTime__c": null, "CA10A1__kmsKeyId__c": "", "Id": "test2" }, { "expectedResult": { "status": "COMPLIANT", "conditionIndex": "200", "conditionText": "otherwise", "runtimeError": null }, "context": { "snapshotTime": "2025-11-06T13:49:55Z" }, "CA10A1__disappearanceTime__c": null, "CA10A1__kmsKeyId__c": "kmsKeyId", "Id": "test3" } ] - path: /types/CA10A1__CaAwsSageMakerEndpointConfig__c/object.extracts.yaml md5Hash: C98A8ED84E6D2328252FC7FA00A80C30 content: "---\nextracts:\n# Nullable.\n - name: CA10A1__kmsKeyId__c\n value:\n\ \ FIELD: \n path: CA10A1__kmsKeyId__c\n# Not nullable.\n - name:\ \ CA10A1__productionVariantsJson__c\n value:\n FIELD: \n path:\ \ CA10A1__productionVariantsJson__c\n undeterminedIf:\n noAccessDelegate:\n\ \ path: \"CA10A1__productionVariantsJson__c\"\n currentStateMessage:\ \ \"Endpoint Config Production Variants cannot be empty. Possible permission\ \ issue with sagemaker:DescribeEndpointConfig\"\n - name: caJsonFrom__productionVariantsJson__c\n\ \ value:\n JSON_FROM:\n arg:\n EXTRACT: \"CA10A1__endpointConfig__r.CA10A1__productionVariantsJson__c\"\ \n undeterminedIf:\n isEmpty: \"Endpoint Config Production Variants\ \ cannot be empty. Possible permission issue with sagemaker:DescribeEndpointConfig\"\ \n isInvalid: \"The Production Variants JSON is invalid.\"" script: |- CREATE TEMP FUNCTION mock_ExpectedResult() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "Id" : "test1", "expectedResult" : { "status" : "DISAPPEARED", "conditionIndex" : "99", "conditionText" : "isDisappeared(CA10A1__disappearanceTime__c)", "runtimeError" : null } }, { "Id" : "test2", "expectedResult" : { "status" : "INCOMPLIANT", "conditionIndex" : "199", "conditionText" : "extract('CA10A1__kmsKeyId__c').isEmpty()", "runtimeError" : null } }, { "Id" : "test3", "expectedResult" : { "status" : "COMPLIANT", "conditionIndex" : "200", "conditionText" : "otherwise", "runtimeError" : null } } ]; """; CREATE TEMP FUNCTION mock_CA10A1__CaAwsSageMakerEndpointConfig__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2025-11-06T13:49:55Z") }, "CA10A1__disappearanceTime__c" : new Date("2025-10-31T19:08:10Z"), "CA10A1__kmsKeyId__c" : "kmsKeyId", "Id" : "test1" }, { "context" : { "snapshotTime" : new Date("2025-11-06T13:49:55Z") }, "CA10A1__kmsKeyId__c" : "", "Id" : "test2" }, { "context" : { "snapshotTime" : new Date("2025-11-06T13:49:55Z") }, "CA10A1__kmsKeyId__c" : "kmsKeyId", "Id" : "test3" } ]; """; CREATE TEMP FUNCTION process_CA10A1__CaAwsSageMakerEndpointConfig__c( obj STRUCT< CA10A1__disappearanceTime__c TIMESTAMP, CA10A1__kmsKeyId__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 AWS [CA10A1__disappearanceTime__c]: ' + obj.CA10A1__disappearanceTime__c); if (obj.CA10A1__disappearanceTime__c != null) { return {status: 'DISAPPEARED', conditionIndex: 99, conditionText: "isDisappeared(CA10A1__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.CA10A1__kmsKeyId__c; } return this.out; }; references1.push('KMS Key ID [obj.CA10A1__kmsKeyId__c]: ' + obj.CA10A1__kmsKeyId__c); if (TextLib.isEmpty(extract3.call(extract3))) { return {status: 'INCOMPLIANT', conditionIndex: 199, conditionText: "extract('CA10A1__kmsKeyId__c').isEmpty()", currentStateMessage: "A KMS key is not specified for the SageMaker endpoint configuration.", currentStateReferences: references1.join('\n'), remediation: "Specifying a KMS key for the endpoint configuration to encrypt data on the storage volume.", runtimeError: null}; } return {status: 'COMPLIANT', conditionIndex: 200, conditionText: "otherwise", currentStateMessage: "The SageMaker endpoint configuration uses a KMS key.", 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.CA10A1__disappearanceTime__c AS CA10A1__disappearanceTime__c, sObject.CA10A1__kmsKeyId__c AS CA10A1__kmsKeyId__c, sObject.Id AS Id, process_CA10A1__CaAwsSageMakerEndpointConfig__c( STRUCT( sObject.CA10A1__disappearanceTime__c AS CA10A1__disappearanceTime__c, sObject.CA10A1__kmsKeyId__c AS CA10A1__kmsKeyId__c, sObject.Id AS Id ), sObject.context.snapshotTime ) as result FROM UNNEST(mock_CA10A1__CaAwsSageMakerEndpointConfig__c()) AS sObject ) sObject ON sObject.Id = expectedResult.Id;