--- policy: /ce/ca/aws/rds/instance-auto-minor-version-upgrade logic: /ce/ca/aws/rds/instance-auto-minor-version-upgrade/prod.logic.yaml executionTime: 2026-06-06T12:03:14.038763972Z generationMs: 56 executionMs: 1096 rows: - id: a01 match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 199 actual: 199 conditionText: expected: extract('CA10__autoMinorVersionUpgrade__c') == true actual: extract('CA10__autoMinorVersionUpgrade__c') == true runtimeError: {} - id: a02 match: true status: expected: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 200 actual: 200 conditionText: expected: otherwise actual: otherwise runtimeError: {} usedFiles: - path: /ce/ca/aws/rds/instance-auto-minor-version-upgrade/policy.yaml md5Hash: 5047F44E52DF3D09FF601502F6409803 content: | --- names: full: AWS RDS Instance Auto Minor Version Upgrade is not enabled contextual: Instance Auto Minor Version Upgrade is not enabled description: "Ensure that RDS database instances have the Auto Minor Version Upgrade\ \ flag enabled in order to receive automatically minor engine upgrades during the\ \ specified maintenance window. So, RDS instances can get the new features, bug\ \ fixes, and security patches for their database engines." type: COMPLIANCE_POLICY categories: - "RELIABILITY" frameworkMappings: - "/frameworks/cis-aws-v7.0.0/03/02/02" - "/frameworks/cloudaware/resource-reliability/infrastructure-modernization" - "/frameworks/aws-fsbp-v1.0.0/rds/13" - "/frameworks/aws-well-architected/ops/05/05" similarPolicies: awsSecurityHub: - name: "[RDS.13] RDS automatic minor version upgrades should be enabled" url: https://docs.aws.amazon.com/securityhub/latest/userguide/rds-controls.html#rds-13 internal: - dec-x-215302da cloudConformity: - url: https://www.trendmicro.com/cloudoneconformity/knowledge-base/aws/RDS/rds-auto-minor-version-upgrade.html name: RDS Auto Minor Version Upgrade - path: /ce/ca/aws/rds/instance-auto-minor-version-upgrade/prod.logic.yaml md5Hash: 77A5152D817620B2AEB26698207ACBAB content: "---\ninputType: \"CA10__CaAwsDbInstance__c\"\ntestData:\n - file: test-data.json\n\ importExtracts:\n - file: /types/CA10__CaAwsDbInstance__c/object.extracts.yaml\n\ conditions:\n - status: \"COMPLIANT\"\n currentStateMessage: \"RDS instance\ \ auto minor version upgrade is enabled.\"\n check: \n IS_EQUAL:\n \ \ left:\n EXTRACT: CA10__autoMinorVersionUpgrade__c\n \ \ right:\n BOOLEAN: true \notherwise:\n status: \"INCOMPLIANT\"\n\ \ currentStateMessage: \"RDS instance auto minor version upgrade is disabled.\"\ \n remediationMessage: \"Enable auto minor version upgrades for this RDS instance.\"\ \n" - path: /ce/ca/aws/rds/instance-auto-minor-version-upgrade/test-data.json md5Hash: 542738EC78F854A99BE85A2EC3EEAC97 content: | [ { "expectedResult": { "status": "COMPLIANT", "conditionIndex": "199", "conditionText": "extract('CA10__autoMinorVersionUpgrade__c') == true", "runtimeError": null }, "context": { "snapshotTime": "2024-06-04T19:44:50Z" }, "Id": "a01", "CA10__disappearanceTime__c": null, "CA10__autoMinorVersionUpgrade__c": true }, { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": "200", "conditionText": "otherwise", "runtimeError": null }, "context": { "snapshotTime": "2024-06-04T19:44:50Z" }, "Id": "a02", "CA10__disappearanceTime__c": null, "CA10__autoMinorVersionUpgrade__c": false } ] - path: /types/CA10__CaAwsDbInstance__c/object.extracts.yaml md5Hash: 3B788C5A613E183B3E4F01D89DB4E70C content: "---\nextracts:\n# Not Nullable. Can't have no access, retrieved via\ \ rds:DescribeDBInstances\n - name: CA10__engine__c\n value:\n FIELD:\n\ \ path: CA10__engine__c\n undeterminedIf:\n isEmpty:\ \ \"Corrupted data. DB Instance Engine cannot be empty.\"\n# Not Nullable. Can't\ \ have no access, retrieved via rds:DescribeDBInstances\n - name: CA10__endpointPort__c\n\ \ value:\n FIELD:\n path: CA10__endpointPort__c\n undeterminedIf:\n\ \ isEmpty: \"Corrupted data. DB Endpoint Port cannot be empty.\"\n\ # Checkbox. Can't have no access, retrieved via rds:DescribeDBInstances\n -\ \ name: CA10__publiclyAccessible__c\n value:\n FIELD:\n path:\ \ CA10__publiclyAccessible__c\n# Checkbox. Can't have no access, retrieved via\ \ rds:DescribeDBInstances\n - name: CA10__storageEncrypted__c\n value: \n\ \ FIELD:\n path: CA10__storageEncrypted__c\n# Checkbox. Can't have\ \ no access, retrieved via rds:DescribeDBInstances\n - name: CA10__autoMinorVersionUpgrade__c\n\ \ value: \n FIELD:\n path: CA10__autoMinorVersionUpgrade__c\n\ # Checkbox. Can't have no access, retrieved via rds:DescribeDBInstances\n -\ \ name: CA10__multiAz__c\n value: \n FIELD:\n path: CA10__multiAz__c\n\ # Nullable. Values: available, backing-up, creating ...\n - name: \"CA10__status__c\"\ \n value:\n FIELD:\n path: \"CA10__status__c\"\n undeterminedIf:\n\ \ isEmpty: \"The instance status is empty, so the policy cannot determine\ \ whether the instance is available.\"\n# Nullable.\n - name: \"CA10__createTime__c\"\ \n value:\n FIELD:\n path: \"CA10__createTime__c\"\n undeterminedIf:\n\ \ isEmpty: \"The instance creation time is empty, so the policy cannot\ \ confirm a full evaluation period.\"\n# Nullable.\n - name: \"CA10__averageCpuOneMonth__c\"\ \n value:\n FIELD:\n path: \"CA10__averageCpuOneMonth__c\"\n\ # Nullable.\n - name: \"CA10__regionName__c\"\n value:\n FIELD:\n \ \ path: \"CA10__regionName__c\"\n# Nullable.\n - name: \"CA10__diskReadIopsAvg30d__c\"\ \n value:\n FIELD:\n path: \"CA10__diskReadIopsAvg30d__c\"\n\ # Nullable.\n - name: \"CA10__diskWriteIopsAvg30d__c\"\n value:\n FIELD:\n\ \ path: \"CA10__diskWriteIopsAvg30d__c\"\n# Nullable.\n - name: \"CA10__databaseConnectionsAvg30d__c\"\ \n value:\n FIELD:\n path: \"CA10__databaseConnectionsAvg30d__c\"\ \n# Nullable.\n - name: \"CA10__databaseConnectionsMax30d__c\"\n value:\n\ \ FIELD:\n path: \"CA10__databaseConnectionsMax30d__c\"\n# Not nullable.\ \ Can't have no access, retrieved via rds:DescribeDBInstances\n - name: \"\ CA10__backupRetentionPeriod__c\"\n value:\n FIELD:\n path: \"\ CA10__backupRetentionPeriod__c\"\n# Text.\n - name: CA10__masterUsername__c\n\ \ value:\n FIELD:\n path: CA10__masterUsername__c\n# Checkbox.\n\ \ - name: CA10__iamDatabaseAuthenticationEnabled__c\n value:\n FIELD:\n\ \ path: CA10__iamDatabaseAuthenticationEnabled__c\n# Text.\n - name:\ \ CA10__enabledCloudWatchLogsExports__c\n value:\n FIELD:\n path:\ \ CA10__enabledCloudWatchLogsExports__c\n# Checkbox.\n - name: CA10__deletionProtection__c\n\ \ value:\n FIELD:\n path: CA10__deletionProtection__c\n# Nullable.\ \ Can't have no access, retrieved via rds:DescribeDBInstances\n - name: CA10__clusterArn__c\n\ \ value:\n FIELD:\n path: CA10__clusterArn__c\n# Not nullable.\ \ Can't have no access, retrieved via rds:DescribeDBInstances\n - name: \"\ CA10__monitoringInterval__c\"\n value:\n FIELD:\n path: \"CA10__monitoringInterval__c\"\ \n# Checkbox.\n - name: CA10__copyTagsToSnapshot__c\n value:\n FIELD:\n\ \ path: CA10__copyTagsToSnapshot__c\n" script: |- CREATE TEMP FUNCTION mock_ExpectedResult() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "Id" : "a01", "expectedResult" : { "status" : "COMPLIANT", "conditionIndex" : "199", "conditionText" : "extract('CA10__autoMinorVersionUpgrade__c') == true", "runtimeError" : null } }, { "Id" : "a02", "expectedResult" : { "status" : "INCOMPLIANT", "conditionIndex" : "200", "conditionText" : "otherwise", "runtimeError" : null } } ]; """; CREATE TEMP FUNCTION mock_CA10__CaAwsDbInstance__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2024-06-04T19:44:50Z") }, "CA10__autoMinorVersionUpgrade__c" : true, "Id" : "a01" }, { "context" : { "snapshotTime" : new Date("2024-06-04T19:44:50Z") }, "CA10__autoMinorVersionUpgrade__c" : false, "Id" : "a02" } ]; """; CREATE TEMP FUNCTION process_CA10__CaAwsDbInstance__c( obj STRUCT< CA10__disappearanceTime__c TIMESTAMP, CA10__autoMinorVersionUpgrade__c BOOLEAN, 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__autoMinorVersionUpgrade__c; } return this.out; }; references1.push('Auto Minor Version Upgrade [obj.CA10__autoMinorVersionUpgrade__c]: ' + obj.CA10__autoMinorVersionUpgrade__c); if (extract3.call(extract3) == true) { return {status: 'COMPLIANT', conditionIndex: 199, conditionText: "extract('CA10__autoMinorVersionUpgrade__c') == true", currentStateMessage: "RDS instance auto minor version upgrade is enabled.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } return {status: 'INCOMPLIANT', conditionIndex: 200, conditionText: "otherwise", currentStateMessage: "RDS instance auto minor version upgrade is disabled.", currentStateReferences: references1.join('\n'), remediation: "Enable auto minor version upgrades for this RDS instance.", 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__autoMinorVersionUpgrade__c AS CA10__autoMinorVersionUpgrade__c, sObject.Id AS Id, process_CA10__CaAwsDbInstance__c( STRUCT( sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c, sObject.CA10__autoMinorVersionUpgrade__c AS CA10__autoMinorVersionUpgrade__c, sObject.Id AS Id ), sObject.context.snapshotTime ) as result FROM UNNEST(mock_CA10__CaAwsDbInstance__c()) AS sObject ) sObject ON sObject.Id = expectedResult.Id;