--- policy: /ce/ca/aws/elb/load-balancer-access-logging logic: /ce/ca/aws/elb/load-balancer-access-logging/prod.logic.yaml executionTime: 2026-02-10T22:32:52.956728064Z generationMs: 59 executionMs: 790 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: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 299 actual: 299 conditionText: expected: extract('CA10__accessLogsEnabled__c') == false actual: extract('CA10__accessLogsEnabled__c') == false runtimeError: {} - id: '003' match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 399 actual: 399 conditionText: expected: extract('CA10__accessLogsEnabled__c') == true actual: extract('CA10__accessLogsEnabled__c') == true runtimeError: {} - id: '004' match: true status: expected: INAPPLICABLE actual: INAPPLICABLE conditionIndex: expected: 199 actual: 199 conditionText: expected: extract('CA10__type__c') == 'gateway' actual: extract('CA10__type__c') == 'gateway' runtimeError: {} usedFiles: - path: /ce/ca/aws/elb/load-balancer-access-logging/policy.yaml md5Hash: 8985933BF15F359CA10CD41A841516CD content: "---\nnames:\n full: \"AWS ELB Load Balancer Access Logging is disabled\"\ \n contextual: \"Load Balancer Access Logging is disabled\"\ndescription: >\n\ \ Ensure that Access Logging is enabled for AWS Elastic Load Balancers. \n\ \ Access logs capture detailed information about requests sent to your load\ \ balancer, \n including the time the request was received, the client's IP\ \ address, latencies, \n request paths, and server responses.\ntype: \"COMPLIANCE_POLICY\"\ \ncategories:\n - \"RELIABILITY\"\nframeworkMappings:\n - \"/frameworks/cloudaware/logging-and-monitoring/logging-and-monitoring-configuration\"\ \n - \"/frameworks/aws-well-architected/sec/04/02\"\n - \"/frameworks/aws-fsbp-v1.0.0/elb/05\"\ \nsimilarPolicies:\n awsSecurityHub:\n - name: \"[ELB.5] Application and\ \ Classic Load Balancers logging should be enabled\"\n url: \"https://docs.aws.amazon.com/securityhub/latest/userguide/elb-controls.html#elb-5\"\ \n cloudConformity:\n - url: https://www.trendmicro.com/cloudoneconformity/knowledge-base/aws/ELB/elb-access-log.html\n\ \ name: ELB Access Log" - path: /ce/ca/aws/elb/load-balancer-access-logging/prod.logic.yaml md5Hash: 5F21DAEDD0BD23951E58DAAB93291EAE content: | --- inputType: "CA10__CaAwsLoadBalancer__c" importExtracts: - file: "/types/CA10__CaAwsLoadBalancer__c/object.extracts.yaml" testData: - file: "test-data.json" conditions: - status: "INAPPLICABLE" currentStateMessage: "Access logs are not supported for gateway load balancers." check: IS_EQUAL: left: EXTRACT: "CA10__type__c" right: TEXT: "gateway" - status: "INCOMPLIANT" currentStateMessage: "Load balancer access logging is not enabled." remediationMessage: "Enable load balancer access logging." check: IS_EQUAL: left: EXTRACT: "CA10__accessLogsEnabled__c" right: BOOLEAN: false - status: "COMPLIANT" currentStateMessage: "Load balancer access logging is enabled." check: IS_EQUAL: left: EXTRACT: "CA10__accessLogsEnabled__c" right: BOOLEAN: true otherwise: status: "UNDETERMINED" currentStateMessage: "Unexpected value in the field." - path: /ce/ca/aws/elb/load-balancer-access-logging/test-data.json md5Hash: C033928D4553A25A7A622161EB17BB9F content: | [ { "expectedResult": { "status": "DISAPPEARED", "conditionIndex": "99", "conditionText": "isDisappeared(CA10__disappearanceTime__c)", "runtimeError": null }, "context": { "snapshotTime": "2025-12-08T03:55:39Z" }, "CA10__disappearanceTime__c": "2025-12-06T06:53:02Z", "CA10__accessLogsEnabled__c": true, "CA10__type__c": "application", "Id": "001", "RecordTypeId": "rt000", "RecordType": { "Id": "rt000" } }, { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": "299", "conditionText": "extract('CA10__accessLogsEnabled__c') == false", "runtimeError": null }, "context": { "snapshotTime": "2025-12-08T03:55:39Z" }, "CA10__disappearanceTime__c": null, "CA10__accessLogsEnabled__c": false, "CA10__type__c": "application", "Id": "002", "RecordTypeId": "rt000", "RecordType": { "Id": "rt000" } }, { "expectedResult": { "status": "COMPLIANT", "conditionIndex": "399", "conditionText": "extract('CA10__accessLogsEnabled__c') == true", "runtimeError": null }, "context": { "snapshotTime": "2025-12-08T03:55:39Z" }, "CA10__disappearanceTime__c": null, "CA10__accessLogsEnabled__c": true, "CA10__type__c": "network", "Id": "003", "RecordTypeId": "rt000", "RecordType": { "Id": "rt000" } }, { "expectedResult": { "status": "INAPPLICABLE", "conditionIndex": "199", "conditionText": "extract('CA10__type__c') == 'gateway'", "runtimeError": null }, "context": { "snapshotTime": "2025-12-08T03:55:39Z" }, "CA10__disappearanceTime__c": null, "CA10__accessLogsEnabled__c": true, "CA10__type__c": "gateway", "Id": "004", "RecordTypeId": "rt000", "RecordType": { "Id": "rt000" } } ] - path: /types/CA10__CaAwsLoadBalancer__c/object.extracts.yaml md5Hash: 9895F1EB30DFD8DDB6D571F452C5A7DE content: "---\nextracts:\n # The subnets for the load balancer.\n # Type: Array\ \ of AvailabilityZone objects\n # Required: No\n # \n # apparently it could\ \ be empty according to documentation, but I don't believe so and can't find\ \ any LB without AZs\n - name: CA10__availabilityZones__c\n value: \n \ \ FIELD:\n path: CA10__availabilityZones__c\n undeterminedIf:\n\ \ isEmpty: Corrupted data. Availability zones should always present\n\ \ - name: caSetFrom_availabilityZones__c\n value: \n SET_FROM:\n \ \ separator: \"\\n\"\n arg:\n EXTRACT: CA10__availabilityZones__c\n\ # Checkbox for Classic load balancer record type.\n - name: CA10__crossZoneLoadBalancing__c\n\ \ value: \n FIELD:\n path: CA10__crossZoneLoadBalancing__c\n\ # Values: classic | application | network | gateway. Not nullable\n - name:\ \ CA10__type__c\n value: \n FIELD:\n path: CA10__type__c\n \ \ undeterminedIf:\n isEmpty: \"Corrupted data. Load Balancer Type\ \ cannot be empty.\"\n - name: CA10__additionalAttributes__c\n value: \n\ \ FIELD:\n path: CA10__additionalAttributes__c\n - name: caSetFrom_additionalAttributes__c\n\ \ value: \n SET_FROM:\n separator: \"\\n\"\n arg:\n \ \ EXTRACT: CA10__additionalAttributes__c\n# Checkbox.\n - name: CA10__accessLogsEnabled__c\n\ \ value: \n FIELD:\n path: CA10__accessLogsEnabled__c\n# Number.\n\ \ - name: CA10__requestCountOneMonth__c\n value: \n FIELD:\n \ \ path: CA10__requestCountOneMonth__c\n# Date/Time.\n - name: CA10__createdTime__c\n\ \ value: \n FIELD:\n path: CA10__createdTime__c\n# Checkbox.\n\ \ - name: CA10__connectionDrainingEnabled__c\n value: \n FIELD:\n \ \ path: CA10__connectionDrainingEnabled__c\n" 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" : "INCOMPLIANT", "conditionIndex" : "299", "conditionText" : "extract('CA10__accessLogsEnabled__c') == false", "runtimeError" : null } }, { "Id" : "003", "expectedResult" : { "status" : "COMPLIANT", "conditionIndex" : "399", "conditionText" : "extract('CA10__accessLogsEnabled__c') == true", "runtimeError" : null } }, { "Id" : "004", "expectedResult" : { "status" : "INAPPLICABLE", "conditionIndex" : "199", "conditionText" : "extract('CA10__type__c') == 'gateway'", "runtimeError" : null } } ]; """; CREATE TEMP FUNCTION mock_CA10__CaAwsLoadBalancer__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2025-12-08T03:55:39Z") }, "CA10__disappearanceTime__c" : new Date("2025-12-06T06:53:02Z"), "CA10__type__c" : "application", "CA10__accessLogsEnabled__c" : true, "Id" : "001", "RecordTypeId" : "rt000" }, { "context" : { "snapshotTime" : new Date("2025-12-08T03:55:39Z") }, "CA10__type__c" : "application", "CA10__accessLogsEnabled__c" : false, "Id" : "002", "RecordTypeId" : "rt000" }, { "context" : { "snapshotTime" : new Date("2025-12-08T03:55:39Z") }, "CA10__type__c" : "network", "CA10__accessLogsEnabled__c" : true, "Id" : "003", "RecordTypeId" : "rt000" }, { "context" : { "snapshotTime" : new Date("2025-12-08T03:55:39Z") }, "CA10__type__c" : "gateway", "CA10__accessLogsEnabled__c" : true, "Id" : "004", "RecordTypeId" : "rt000" } ]; """; CREATE TEMP FUNCTION mock_RecordType() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2025-12-08T03:55:39Z") }, "Id" : "rt000" } ]; """; CREATE TEMP FUNCTION process_CA10__CaAwsLoadBalancer__c( obj STRUCT< CA10__disappearanceTime__c TIMESTAMP, CA10__type__c STRING, CA10__accessLogsEnabled__c BOOLEAN, Id STRING, RecordTypeId STRING, RecordType STRUCT< 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 [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__type__c)) { throw new Error("UNDETERMINED condition:101", {cause: {status: 'UNDETERMINED', conditionIndex: 101, conditionText: "CA10__type__c.isEmpty()", currentStateMessage: "Corrupted data. Load Balancer Type cannot be empty.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } return obj.CA10__type__c; } function extract3() { if (!this.out) { this.out = fieldChecked4(); } return this.out; }; references1.push('Type [obj.CA10__type__c]: ' + obj.CA10__type__c); try { if (TextLib.equal(extract3.call(extract3), 'gateway')) { return {status: 'INAPPLICABLE', conditionIndex: 199, conditionText: "extract('CA10__type__c') == 'gateway'", currentStateMessage: "Access logs are not supported for gateway load balancers.", 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__accessLogsEnabled__c; } return this.out; }; references1.push('Access Logs Enabled [obj.CA10__accessLogsEnabled__c]: ' + obj.CA10__accessLogsEnabled__c); if (extract6.call(extract6) == false) { return {status: 'INCOMPLIANT', conditionIndex: 299, conditionText: "extract('CA10__accessLogsEnabled__c') == false", currentStateMessage: "Load balancer access logging is not enabled.", currentStateReferences: references1.join('\n'), remediation: "Enable load balancer access logging.", runtimeError: null}; } // condition[3], conditionIndex:[300..399] function extract9() { if (!this.out) { this.out = obj.CA10__accessLogsEnabled__c; } return this.out; }; if (extract9.call(extract9) == true) { return {status: 'COMPLIANT', conditionIndex: 399, conditionText: "extract('CA10__accessLogsEnabled__c') == true", currentStateMessage: "Load balancer access logging is enabled.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } return {status: 'UNDETERMINED', conditionIndex: 400, conditionText: "otherwise", currentStateMessage: "Unexpected value in the field.", 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__type__c AS CA10__type__c, sObject.CA10__accessLogsEnabled__c AS CA10__accessLogsEnabled__c, sObject.Id AS Id, sObject.RecordTypeId AS RecordTypeId, STRUCT ( `RecordType`.Id AS Id ) AS RecordType, process_CA10__CaAwsLoadBalancer__c( STRUCT( sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c, sObject.CA10__type__c AS CA10__type__c, sObject.CA10__accessLogsEnabled__c AS CA10__accessLogsEnabled__c, sObject.Id AS Id, sObject.RecordTypeId AS RecordTypeId, STRUCT ( `RecordType`.Id AS Id ) AS RecordType ), sObject.context.snapshotTime ) as result FROM UNNEST(mock_CA10__CaAwsLoadBalancer__c()) AS sObject LEFT JOIN UNNEST(mock_RecordType()) AS `RecordType` ON sObject.RecordTypeId = `RecordType`.Id ) sObject ON sObject.Id = expectedResult.Id;