--- policy: /ce/ca/aws/cloudwatch/metric-alarm-without-actions logic: /ce/ca/aws/cloudwatch/metric-alarm-without-actions/prod.logic.yaml executionTime: 2026-05-09T12:02:21.705418961Z generationMs: 81 executionMs: 1517 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: not(extract('CA10__actionsEnabled__c')) actual: not(extract('CA10__actionsEnabled__c')) runtimeError: {} - id: test3 match: true status: expected: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 299 actual: 299 conditionText: expected: extract('CA10__alarmActions__c').isEmpty() && extract('CA10__insufficientDataActions__c').isEmpty() && extract('CA10__okActions__c').isEmpty() actual: extract('CA10__alarmActions__c').isEmpty() && extract('CA10__insufficientDataActions__c').isEmpty() && extract('CA10__okActions__c').isEmpty() runtimeError: {} - id: test4 match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 300 actual: 300 conditionText: expected: otherwise actual: otherwise runtimeError: {} usedFiles: - path: /ce/ca/aws/cloudwatch/metric-alarm-without-actions/policy.yaml md5Hash: D6FB7118380DF6BEE98D3457F95B1D2C content: |- --- names: full: "AWS CloudWatch Metric Alarm does not have any actions configured" contextual: "Metric Alarm does not have any actions configured" description: "Ensure that Amazon CloudWatch alarms are configured with at least\ \ one action for the ALARM, INSUFFICIENT_DATA, or OK states. Actions are essential\ \ for notifying personnel or triggering automated responses when an alarm changes\ \ state, ensuring that operational or security events are not missed." type: "COMPLIANCE_POLICY" categories: - "RELIABILITY" - "SECURITY" frameworkMappings: - "/frameworks/cloudaware/logging-and-monitoring/alerting-and-notification" - "/frameworks/aws-well-architected/ops/04/05" - "/frameworks/aws-well-architected/ops/09/02" - "/frameworks/aws-well-architected/rel/11/06" - "/frameworks/nist-sp-800-53-r5/au/06/01" - "/frameworks/nist-sp-800-53-r5/au/06/05" - "/frameworks/nist-sp-800-53-r5/ca/07" - "/frameworks/nist-sp-800-53-r5/ir/04/01" - "/frameworks/nist-sp-800-53-r5/ir/04/05" - "/frameworks/nist-sp-800-53-r5/si/04/05" - "/frameworks/nist-sp-800-53-r5/si/04/12" - "/frameworks/nist-sp-800-53-r5/si/02" - "/frameworks/nist-sp-800-53-r5/si/20" similarPolicies: awsSecurityHub: - name: "[CloudWatch.17] CloudWatch alarm actions should be activated" url: "https://docs.aws.amazon.com/securityhub/latest/userguide/cloudwatch-controls.html#cloudwatch-17" - path: /ce/ca/aws/cloudwatch/metric-alarm-without-actions/prod.logic.yaml md5Hash: 8EE69811BFF3AB32522D5DCAC2180CEF content: |+ --- inputType: "CA10__CaAwsCloudWatchMetricAlarm__c" testData: - file: "test-data.json" importExtracts: - file: "/types/CA10__CaAwsCloudWatchMetricAlarm__c/object.extracts.yaml" conditions: - status: "INCOMPLIANT" currentStateMessage: "The CloudWatch alarm actions are disabled." remediationMessage: "Enable alarm actions if the alarm is still required." check: NOT: arg: EXTRACT: "CA10__actionsEnabled__c" # actionsEnabled != true - status: "INCOMPLIANT" currentStateMessage: "The CloudWatch alarm does not have any actions configured\ \ for the ALARM, INSUFFICIENT_DATA, or OK states." remediationMessage: "Configure at least one action for the ALARM, INSUFFICIENT_DATA,\ \ or OK state to ensure notifications or automated responses are triggered\ \ when the alarm changes state." check: AND: args: - IS_EMPTY: arg: EXTRACT: "CA10__alarmActions__c" - IS_EMPTY: arg: EXTRACT: "CA10__insufficientDataActions__c" - IS_EMPTY: arg: EXTRACT: "CA10__okActions__c" otherwise: status: "COMPLIANT" currentStateMessage: "The CloudWatch alarm has at least one action configured." - path: /ce/ca/aws/cloudwatch/metric-alarm-without-actions/test-data.json md5Hash: 0C17AE7232E0AB7ED9391E156FFF6C47 content: |- [ { "expectedResult": { "status": "DISAPPEARED", "conditionIndex": "99", "conditionText": "isDisappeared(CA10__disappearanceTime__c)", "runtimeError": null }, "context": { "snapshotTime": "2025-10-08T06:14:51Z" }, "CA10__disappearanceTime__c": "2025-10-03T17:45:53Z", "CA10__actionsEnabled__c": true, "CA10__alarmActions__c": "alarmActions", "CA10__insufficientDataActions__c": "", "CA10__okActions__c": "", "Id": "test1" }, { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": "199", "conditionText": "not(extract('CA10__actionsEnabled__c'))", "runtimeError": null }, "context": { "snapshotTime": "2025-10-08T06:14:51Z" }, "CA10__disappearanceTime__c": null, "CA10__actionsEnabled__c": false, "CA10__alarmActions__c": "", "CA10__insufficientDataActions__c": "insufficientDataActions", "CA10__okActions__c": "okActions", "Id": "test2" }, { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": "299", "conditionText": "extract('CA10__alarmActions__c').isEmpty() && extract('CA10__insufficientDataActions__c').isEmpty() && extract('CA10__okActions__c').isEmpty()", "runtimeError": null }, "context": { "snapshotTime": "2025-10-08T06:14:51Z" }, "CA10__disappearanceTime__c": null, "CA10__actionsEnabled__c": true, "CA10__alarmActions__c": "", "CA10__insufficientDataActions__c": "", "CA10__okActions__c": "", "Id": "test3" }, { "expectedResult": { "status": "COMPLIANT", "conditionIndex": "300", "conditionText": "otherwise", "runtimeError": null }, "context": { "snapshotTime": "2025-10-08T06:14:51Z" }, "CA10__disappearanceTime__c": null, "CA10__actionsEnabled__c": true, "CA10__alarmActions__c": "alarmActions", "CA10__insufficientDataActions__c": "", "CA10__okActions__c": "", "Id": "test4" } ] - path: /types/CA10__CaAwsCloudWatchMetricAlarm__c/object.extracts.yaml md5Hash: 1CA53D6631ECBBFFDE69117572DA2544 content: "---\nextracts:\n# Checkbox. Can't have no access, retrieved via cloudwatch:DescribeAlarms\n\ \ - name: \"CA10__actionsEnabled__c\"\n value: \n FIELD:\n path:\ \ \"CA10__actionsEnabled__c\"\n# Nullable. Can't have no access, retrieved via\ \ cloudwatch:DescribeAlarms\n - name: \"CA10__alarmActions__c\"\n value:\ \ \n FIELD:\n path: \"CA10__alarmActions__c\"\n# Nullable. Can't\ \ have no access, retrieved via cloudwatch:DescribeAlarms\n - name: \"CA10__insufficientDataActions__c\"\ \n value: \n FIELD:\n path: \"CA10__insufficientDataActions__c\"\ \n# Nullable. Can't have no access, retrieved via cloudwatch:DescribeAlarms\n\ \ - name: \"CA10__okActions__c\"\n value: \n FIELD:\n path:\ \ \"CA10__okActions__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" : "not(extract('CA10__actionsEnabled__c'))", "runtimeError" : null } }, { "Id" : "test3", "expectedResult" : { "status" : "INCOMPLIANT", "conditionIndex" : "299", "conditionText" : "extract('CA10__alarmActions__c').isEmpty() && extract('CA10__insufficientDataActions__c').isEmpty() && extract('CA10__okActions__c').isEmpty()", "runtimeError" : null } }, { "Id" : "test4", "expectedResult" : { "status" : "COMPLIANT", "conditionIndex" : "300", "conditionText" : "otherwise", "runtimeError" : null } } ]; """; CREATE TEMP FUNCTION mock_CA10__CaAwsCloudWatchMetricAlarm__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2025-10-08T06:14:51Z") }, "CA10__disappearanceTime__c" : new Date("2025-10-03T17:45:53Z"), "CA10__actionsEnabled__c" : true, "CA10__alarmActions__c" : "alarmActions", "CA10__insufficientDataActions__c" : "", "CA10__okActions__c" : "", "Id" : "test1" }, { "context" : { "snapshotTime" : new Date("2025-10-08T06:14:51Z") }, "CA10__actionsEnabled__c" : false, "CA10__alarmActions__c" : "", "CA10__insufficientDataActions__c" : "insufficientDataActions", "CA10__okActions__c" : "okActions", "Id" : "test2" }, { "context" : { "snapshotTime" : new Date("2025-10-08T06:14:51Z") }, "CA10__actionsEnabled__c" : true, "CA10__alarmActions__c" : "", "CA10__insufficientDataActions__c" : "", "CA10__okActions__c" : "", "Id" : "test3" }, { "context" : { "snapshotTime" : new Date("2025-10-08T06:14:51Z") }, "CA10__actionsEnabled__c" : true, "CA10__alarmActions__c" : "alarmActions", "CA10__insufficientDataActions__c" : "", "CA10__okActions__c" : "", "Id" : "test4" } ]; """; CREATE TEMP FUNCTION process_CA10__CaAwsCloudWatchMetricAlarm__c( obj STRUCT< CA10__disappearanceTime__c TIMESTAMP, CA10__actionsEnabled__c BOOLEAN, CA10__alarmActions__c STRING, CA10__insufficientDataActions__c STRING, CA10__okActions__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 [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__actionsEnabled__c; } return this.out; }; references1.push('Actions Enabled [obj.CA10__actionsEnabled__c]: ' + obj.CA10__actionsEnabled__c); if (!extract3.call(extract3)) { return {status: 'INCOMPLIANT', conditionIndex: 199, conditionText: "not(extract('CA10__actionsEnabled__c'))", currentStateMessage: "The CloudWatch alarm actions are disabled.", currentStateReferences: references1.join('\n'), remediation: "Enable alarm actions if the alarm is still required.", runtimeError: null}; } // condition[2], conditionIndex:[200..299] function extract6() { if (!this.out) { this.out = obj.CA10__alarmActions__c; } return this.out; }; function extract9() { if (!this.out) { this.out = obj.CA10__insufficientDataActions__c; } return this.out; }; function extract12() { if (!this.out) { this.out = obj.CA10__okActions__c; } return this.out; }; references1.push('Alarm Actions [obj.CA10__alarmActions__c]: ' + obj.CA10__alarmActions__c); references1.push('Insufficient Data Actions [obj.CA10__insufficientDataActions__c]: ' + obj.CA10__insufficientDataActions__c); references1.push('OK Actions [obj.CA10__okActions__c]: ' + obj.CA10__okActions__c); if (TextLib.isEmpty(extract6.call(extract6)) && TextLib.isEmpty(extract9.call(extract9)) && TextLib.isEmpty(extract12.call(extract12))) { return {status: 'INCOMPLIANT', conditionIndex: 299, conditionText: "extract('CA10__alarmActions__c').isEmpty() && extract('CA10__insufficientDataActions__c').isEmpty() && extract('CA10__okActions__c').isEmpty()", currentStateMessage: "The CloudWatch alarm does not have any actions configured for the ALARM, INSUFFICIENT_DATA, or OK states.", currentStateReferences: references1.join('\n'), remediation: "Configure at least one action for the ALARM, INSUFFICIENT_DATA, or OK state to ensure notifications or automated responses are triggered when the alarm changes state.", runtimeError: null}; } return {status: 'COMPLIANT', conditionIndex: 300, conditionText: "otherwise", currentStateMessage: "The CloudWatch alarm has at least one action configured.", 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__actionsEnabled__c AS CA10__actionsEnabled__c, sObject.CA10__alarmActions__c AS CA10__alarmActions__c, sObject.CA10__insufficientDataActions__c AS CA10__insufficientDataActions__c, sObject.CA10__okActions__c AS CA10__okActions__c, sObject.Id AS Id, process_CA10__CaAwsCloudWatchMetricAlarm__c( STRUCT( sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c, sObject.CA10__actionsEnabled__c AS CA10__actionsEnabled__c, sObject.CA10__alarmActions__c AS CA10__alarmActions__c, sObject.CA10__insufficientDataActions__c AS CA10__insufficientDataActions__c, sObject.CA10__okActions__c AS CA10__okActions__c, sObject.Id AS Id ), sObject.context.snapshotTime ) as result FROM UNNEST(mock_CA10__CaAwsCloudWatchMetricAlarm__c()) AS sObject ) sObject ON sObject.Id = expectedResult.Id;