--- policy: /ce/ca/aws/ec2/instance-imdsv2 logic: /ce/ca/aws/ec2/instance-imdsv2/prod.logic.yaml executionTime: 2026-06-06T12:02:43.143356702Z generationMs: 76 executionMs: 912 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: COMPLIANT actual: COMPLIANT conditionIndex: expected: 399 actual: 399 conditionText: expected: extract('CA10__metadataState__c') == 'applied' && extract('CA10__metadataHttpTokens__c') == 'required' actual: extract('CA10__metadataState__c') == 'applied' && extract('CA10__metadataHttpTokens__c') == 'required' runtimeError: {} - id: test3 match: true status: expected: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 299 actual: 299 conditionText: expected: extract('CA10__metadataHttpTokens__c') == 'optional' actual: extract('CA10__metadataHttpTokens__c') == 'optional' runtimeError: {} - id: test4 match: true status: expected: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 199 actual: 199 conditionText: expected: extract('CA10__metadataState__c') == 'pending' actual: extract('CA10__metadataState__c') == 'pending' runtimeError: {} - id: test5 match: true status: expected: UNDETERMINED actual: UNDETERMINED conditionIndex: expected: 101 actual: 101 conditionText: expected: CA10__metadataState__c.isEmpty() actual: CA10__metadataState__c.isEmpty() runtimeError: {} - id: test6 match: true status: expected: UNDETERMINED actual: UNDETERMINED conditionIndex: expected: 201 actual: 201 conditionText: expected: CA10__metadataHttpTokens__c.isEmpty() actual: CA10__metadataHttpTokens__c.isEmpty() runtimeError: {} - id: test7 match: true status: expected: UNDETERMINED actual: UNDETERMINED conditionIndex: expected: 400 actual: 400 conditionText: expected: otherwise actual: otherwise runtimeError: {} usedFiles: - path: /ce/ca/aws/ec2/instance-imdsv2/policy.yaml md5Hash: 79AD4500805DC633D82AADED091ED860 content: | --- names: full: AWS EC2 Instance IMDSv2 is not enabled contextual: Instance IMDSv2 is not enabled description: "When enabling the Metadata Service on AWS EC2 instances, users have\ \ the option of using either Instance Metadata Service Version 1 (IMDSv1; a request/response\ \ method) or Instance Metadata Service Version 2 (IMDSv2; a session-oriented method)." type: COMPLIANCE_POLICY categories: - SECURITY frameworkMappings: - "/frameworks/cis-aws-v7.0.0/06/07" - "/frameworks/cloudaware/resource-security/secure-access" - "/frameworks/aws-fsbp-v1.0.0/ec2/08" similarPolicies: internal: - dec-x-b42fae78 cloudConformity: - url: https://www.trendmicro.com/cloudoneconformity/knowledge-base/aws/EC2/require-imds-v2.html name: Require IMDSv2 for EC2 Instances - path: /ce/ca/aws/ec2/instance-imdsv2/prod.logic.yaml md5Hash: 00C37A40E609C4119A4B9F1D061FC16C content: | --- inputType: "CA10__CaAwsInstance__c" testData: - file: "test-data.json" importExtracts: - file: "/types/CA10__CaAwsInstance__c/object.extracts.yaml" conditions: - status: "INCOMPLIANT" currentStateMessage: "IMDSv2 is not enabled for the EC2 instance." remediationMessage: "Enable IMDSv2 for the EC2 instance." check: IS_EQUAL: left: EXTRACT: "CA10__metadataState__c" right: TEXT: "pending" - status: "INCOMPLIANT" currentStateMessage: "IMDSv2 is not required for the EC2 instance." remediationMessage: "Require IMDSv2 for the EC2 instance." check: IS_EQUAL: left: EXTRACT: "CA10__metadataHttpTokens__c" right: TEXT: "optional" - status: "COMPLIANT" currentStateMessage: "The EC2 instance metadata service requires IMDSv2." check: AND: args: - IS_EQUAL: left: EXTRACT: "CA10__metadataState__c" right: TEXT: "applied" - IS_EQUAL: left: EXTRACT: "CA10__metadataHttpTokens__c" right: TEXT: "required" otherwise: status: "UNDETERMINED" currentStateMessage: "Unexpected values in the fields." - path: /ce/ca/aws/ec2/instance-imdsv2/test-data.json md5Hash: AA284E089A556B08A30C3AF21CCA2EC6 content: |- [ { "expectedResult": { "status": "DISAPPEARED", "conditionIndex": "99", "conditionText": "isDisappeared(CA10__disappearanceTime__c)", "runtimeError": null }, "context": { "snapshotTime": "2024-05-27T22:21:00Z" }, "Id": "test1", "Name": "security-group-1", "CA10__disappearanceTime__c": "2024-05-27T01:18:46Z", "CA10__metadataState__c": "applied", "CA10__metadataHttpTokens__c": "required" }, { "expectedResult": { "status": "COMPLIANT", "conditionIndex": "399", "conditionText": "extract('CA10__metadataState__c') == 'applied' && extract('CA10__metadataHttpTokens__c') == 'required'", "runtimeError": null }, "context": { "snapshotTime": "2024-05-27T22:21:00Z" }, "Id": "test2", "CA10__disappearanceTime__c": null, "CA10__metadataState__c": "applied", "CA10__metadataHttpTokens__c": "required" }, { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": "299", "conditionText": "extract('CA10__metadataHttpTokens__c') == 'optional'", "runtimeError": null }, "context": { "snapshotTime": "2024-05-27T22:21:00Z" }, "Id": "test3", "CA10__disappearanceTime__c": null, "CA10__metadataState__c": "applied", "CA10__metadataHttpTokens__c": "optional" }, { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": "199", "conditionText": "extract('CA10__metadataState__c') == 'pending'", "runtimeError": null }, "context": { "snapshotTime": "2024-05-27T22:21:00Z" }, "Id": "test4", "CA10__disappearanceTime__c": null, "CA10__metadataState__c": "pending", "CA10__metadataHttpTokens__c": "required" }, { "expectedResult": { "status": "UNDETERMINED", "conditionIndex": "101", "conditionText": "CA10__metadataState__c.isEmpty()", "runtimeError": null }, "context": { "snapshotTime": "2024-05-27T22:21:00Z" }, "Id": "test5", "CA10__disappearanceTime__c": null, "CA10__metadataState__c": "", "CA10__metadataHttpTokens__c": "required" }, { "expectedResult": { "status": "UNDETERMINED", "conditionIndex": "201", "conditionText": "CA10__metadataHttpTokens__c.isEmpty()", "runtimeError": null }, "context": { "snapshotTime": "2024-05-27T22:21:00Z" }, "Id": "test6", "CA10__disappearanceTime__c": null, "CA10__metadataState__c": "applied", "CA10__metadataHttpTokens__c": "" }, { "expectedResult": { "status": "UNDETERMINED", "conditionIndex": "400", "conditionText": "otherwise", "runtimeError": null }, "context": { "snapshotTime": "2024-05-27T22:21:00Z" }, "Id": "test7", "CA10__disappearanceTime__c": null, "CA10__metadataState__c": "asdf", "CA10__metadataHttpTokens__c": "asdf" } ] - path: /types/CA10__CaAwsInstance__c/object.extracts.yaml md5Hash: 91EF62776BC2E60A02CA42F4B2811688 content: "---\nextracts:\n# Values pending, applied. Not nullable. Can't have\ \ no access, retrieved via ec2:DescribeInstances\n - name: \"CA10__metadataState__c\"\ \n value: \n FIELD:\n path: \"CA10__metadataState__c\"\n \ \ undeterminedIf:\n isEmpty: \"Corrupted data. EC2 Instances Metadata\ \ State cannot be empty.\"\n# Values: optional, required. Not nullable. Can't\ \ have no access, retrieved via ec2:DescribeInstances\n - name: \"CA10__metadataHttpTokens__c\"\ \n value: \n FIELD:\n path: \"CA10__metadataHttpTokens__c\"\n\ \ undeterminedIf:\n isEmpty: \"Corrupted data. EC2 Instances\ \ Metadata Http Token cannot be empty.\"\n - name: CA10__iamInstanceProfileArn__c\n\ \ value:\n FIELD: \n path: CA10__iamInstanceProfileArn__c\n#\ \ Nullable. Can't have no access, retrieved via ec2:DescribeInstances\n - name:\ \ \"CA10__publicIpAddress__c\"\n value: \n FIELD:\n path: \"\ CA10__publicIpAddress__c\"\n# Values: enabled, disabled. Not nullable. Can't\ \ have no access, retrieved via ec2:DescribeInstances\n - name: \"CA10__monitoringState__c\"\ \n value: \n FIELD:\n path: \"CA10__monitoringState__c\"\n \ \ undeterminedIf:\n isEmpty: \"Corrupted data. EC2 Instances Detailed\ \ Monitoring State cannot be empty.\"\n# Values: pending | running | shutting-down\ \ | terminated | stopping | stopped. Not nullable.\n - name: \"CA10__stateName__c\"\ \n value: \n FIELD:\n path: \"CA10__stateName__c\"\n undeterminedIf:\n\ \ noAccessDelegate:\n path: \"CA10__stateName__c\"\n \ \ currentStateMessage: \"Unable to determine EC2 Instances State Name.\ \ Possible permission issue with ec2:DescribeInstanceStatus\"\n# Number of Days.\ \ Nullable. Can't have no access, retrieved via ec2:DescribeInstances\n - name:\ \ \"CA10__currentRunningTime__c\"\n value: \n FIELD:\n path:\ \ \"CA10__currentRunningTime__c\" \n# Nullable.\n - name: \"CA10__averageCpuTwoWeeks__c\"\ \n value: \n FIELD:\n path: \"CA10__averageCpuTwoWeeks__c\" \ \ \n# Nullable.\n - name: \"CA10__maxCpuTwoWeeks__c\"\n value: \n \ \ FIELD:\n path: \"CA10__maxCpuTwoWeeks__c\" \n# Nullable.\n\ \ - name: \"CA10__sumTwoWeekNetworkOutMb__c\"\n value: \n FIELD:\n\ \ path: \"CA10__sumTwoWeekNetworkOutMb__c\" \n# Nullable.\n - name:\ \ \"CA10__sumTwoWeekNetworkInMb__c\"\n value: \n FIELD:\n path:\ \ \"CA10__sumTwoWeekNetworkInMb__c\" \n # Nullable.\n - name: \"CA10N__newRelicHost__c\"\ \n value:\n FIELD:\n path: \"CA10N__newRelicHost__c\"\n # Nullable.\ \ \n - name: \"CA10N__newRelicHostCpuUsed__c\"\n value:\n FIELD:\n\ \ path: \"CA10N__newRelicHostCpuUsed__c\"\n # Nullable.\n - name: \"\ CA10N__newRelicHostMemoryUsed14Day__c\"\n value:\n FIELD:\n path:\ \ \"CA10N__newRelicHostMemoryUsed14Day__c\"\n # Nullable.\n - name: \"CA10__averageMemoryUsedTwoWeeks__c\"\ \n value:\n FIELD:\n path: \"CA10__averageMemoryUsedTwoWeeks__c\"\ \n # Nullable.\n - name: \"CA10__nagiosMemoryUtilization__c\"\n value:\n\ \ FIELD:\n path: \"CA10__nagiosMemoryUtilization__c\"\n # Nullable.\n\ \ - name: \"CA10N__newRelicHostDiskUtilization__c\"\n value:\n FIELD:\n\ \ path: \"CA10N__newRelicHostDiskUtilization__c\"\n # Nullable.\n -\ \ name: \"CA10N__newRelicHostDiskReadUtilization__c\"\n value:\n FIELD:\n\ \ path: \"CA10N__newRelicHostDiskReadUtilization__c\"\n # Nullable.\n\ \ - name: \"CA10N__newRelicHostDiskWriteUtilization__c\"\n value:\n \ \ FIELD:\n path: \"CA10N__newRelicHostDiskWriteUtilization__c\"\n #\ \ Nullable.\n - name: \"CA10__regionName__c\"\n value:\n FIELD:\n \ \ path: \"CA10__regionName__c\"\n# Values: paravirtual | hvm. Not nullable.\ \ Can't have no access, retrieved via ec2:DescribeInstances\n - name: \"CA10__virtualizationType__c\"\ \n value: \n FIELD:\n path: \"CA10__virtualizationType__c\"\n\ \ undeterminedIf:\n isEmpty: \"Corrupted data. EC2 Instances\ \ Virtualization Type cannot be empty.\"\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" : "COMPLIANT", "conditionIndex" : "399", "conditionText" : "extract('CA10__metadataState__c') == 'applied' && extract('CA10__metadataHttpTokens__c') == 'required'", "runtimeError" : null } }, { "Id" : "test3", "expectedResult" : { "status" : "INCOMPLIANT", "conditionIndex" : "299", "conditionText" : "extract('CA10__metadataHttpTokens__c') == 'optional'", "runtimeError" : null } }, { "Id" : "test4", "expectedResult" : { "status" : "INCOMPLIANT", "conditionIndex" : "199", "conditionText" : "extract('CA10__metadataState__c') == 'pending'", "runtimeError" : null } }, { "Id" : "test5", "expectedResult" : { "status" : "UNDETERMINED", "conditionIndex" : "101", "conditionText" : "CA10__metadataState__c.isEmpty()", "runtimeError" : null } }, { "Id" : "test6", "expectedResult" : { "status" : "UNDETERMINED", "conditionIndex" : "201", "conditionText" : "CA10__metadataHttpTokens__c.isEmpty()", "runtimeError" : null } }, { "Id" : "test7", "expectedResult" : { "status" : "UNDETERMINED", "conditionIndex" : "400", "conditionText" : "otherwise", "runtimeError" : null } } ]; """; CREATE TEMP FUNCTION mock_CA10__CaAwsInstance__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2024-05-27T22:21:00Z") }, "CA10__disappearanceTime__c" : new Date("2024-05-27T01:18:46Z"), "CA10__metadataState__c" : "applied", "CA10__metadataHttpTokens__c" : "required", "Id" : "test1" }, { "context" : { "snapshotTime" : new Date("2024-05-27T22:21:00Z") }, "CA10__metadataState__c" : "applied", "CA10__metadataHttpTokens__c" : "required", "Id" : "test2" }, { "context" : { "snapshotTime" : new Date("2024-05-27T22:21:00Z") }, "CA10__metadataState__c" : "applied", "CA10__metadataHttpTokens__c" : "optional", "Id" : "test3" }, { "context" : { "snapshotTime" : new Date("2024-05-27T22:21:00Z") }, "CA10__metadataState__c" : "pending", "CA10__metadataHttpTokens__c" : "required", "Id" : "test4" }, { "context" : { "snapshotTime" : new Date("2024-05-27T22:21:00Z") }, "CA10__metadataState__c" : "", "CA10__metadataHttpTokens__c" : "required", "Id" : "test5" }, { "context" : { "snapshotTime" : new Date("2024-05-27T22:21:00Z") }, "CA10__metadataState__c" : "applied", "CA10__metadataHttpTokens__c" : "", "Id" : "test6" }, { "context" : { "snapshotTime" : new Date("2024-05-27T22:21:00Z") }, "CA10__metadataState__c" : "asdf", "CA10__metadataHttpTokens__c" : "asdf", "Id" : "test7" } ]; """; CREATE TEMP FUNCTION process_CA10__CaAwsInstance__c( obj STRUCT< CA10__disappearanceTime__c TIMESTAMP, CA10__metadataState__c STRING, CA10__metadataHttpTokens__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 fieldChecked4() { if (TextLib.isEmpty(obj.CA10__metadataState__c)) { throw new Error("UNDETERMINED condition:101", {cause: {status: 'UNDETERMINED', conditionIndex: 101, conditionText: "CA10__metadataState__c.isEmpty()", currentStateMessage: "Corrupted data. EC2 Instances Metadata State cannot be empty.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } return obj.CA10__metadataState__c; } function extract3() { if (!this.out) { this.out = fieldChecked4(); } return this.out; }; references1.push('Metadata: State [obj.CA10__metadataState__c]: ' + obj.CA10__metadataState__c); try { if (TextLib.equal(extract3.call(extract3), 'pending')) { return {status: 'INCOMPLIANT', conditionIndex: 199, conditionText: "extract('CA10__metadataState__c') == 'pending'", currentStateMessage: "IMDSv2 is not enabled for the EC2 instance.", currentStateReferences: references1.join('\n'), remediation: "Enable IMDSv2 for the EC2 instance.", runtimeError: null}; } } catch (err) { if (err.cause && err.cause.status) { return err.cause; } else { throw err; } } // condition[2], conditionIndex:[200..299] function fieldChecked7() { if (TextLib.isEmpty(obj.CA10__metadataHttpTokens__c)) { throw new Error("UNDETERMINED condition:201", {cause: {status: 'UNDETERMINED', conditionIndex: 201, conditionText: "CA10__metadataHttpTokens__c.isEmpty()", currentStateMessage: "Corrupted data. EC2 Instances Metadata Http Token cannot be empty.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } return obj.CA10__metadataHttpTokens__c; } function extract6() { if (!this.out) { this.out = fieldChecked7(); } return this.out; }; references1.push('Metadata: HTTP Tokens [obj.CA10__metadataHttpTokens__c]: ' + obj.CA10__metadataHttpTokens__c); try { if (TextLib.equal(extract6.call(extract6), 'optional')) { return {status: 'INCOMPLIANT', conditionIndex: 299, conditionText: "extract('CA10__metadataHttpTokens__c') == 'optional'", currentStateMessage: "IMDSv2 is not required for the EC2 instance.", currentStateReferences: references1.join('\n'), remediation: "Require IMDSv2 for the EC2 instance.", runtimeError: null}; } } catch (err) { if (err.cause && err.cause.status) { return err.cause; } else { throw err; } } // condition[3], conditionIndex:[300..399] function fieldChecked10() { if (TextLib.isEmpty(obj.CA10__metadataState__c)) { throw new Error("UNDETERMINED condition:301", {cause: {status: 'UNDETERMINED', conditionIndex: 301, conditionText: "CA10__metadataState__c.isEmpty()", currentStateMessage: "Corrupted data. EC2 Instances Metadata State cannot be empty.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } return obj.CA10__metadataState__c; } function extract9() { if (!this.out) { this.out = fieldChecked10(); } return this.out; }; function fieldChecked13() { if (TextLib.isEmpty(obj.CA10__metadataHttpTokens__c)) { throw new Error("UNDETERMINED condition:302", {cause: {status: 'UNDETERMINED', conditionIndex: 302, conditionText: "CA10__metadataHttpTokens__c.isEmpty()", currentStateMessage: "Corrupted data. EC2 Instances Metadata Http Token cannot be empty.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } return obj.CA10__metadataHttpTokens__c; } function extract12() { if (!this.out) { this.out = fieldChecked13(); } return this.out; }; try { if (TextLib.equal(extract9.call(extract9), 'applied') && TextLib.equal(extract12.call(extract12), 'required')) { return {status: 'COMPLIANT', conditionIndex: 399, conditionText: "extract('CA10__metadataState__c') == 'applied' && extract('CA10__metadataHttpTokens__c') == 'required'", currentStateMessage: "The EC2 instance metadata service requires IMDSv2.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } } catch (err) { if (err.cause && err.cause.status) { return err.cause; } else { throw err; } } return {status: 'UNDETERMINED', conditionIndex: 400, conditionText: "otherwise", currentStateMessage: "Unexpected values in the fields.", 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__metadataState__c AS CA10__metadataState__c, sObject.CA10__metadataHttpTokens__c AS CA10__metadataHttpTokens__c, sObject.Id AS Id, process_CA10__CaAwsInstance__c( STRUCT( sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c, sObject.CA10__metadataState__c AS CA10__metadataState__c, sObject.CA10__metadataHttpTokens__c AS CA10__metadataHttpTokens__c, sObject.Id AS Id ), sObject.context.snapshotTime ) as result FROM UNNEST(mock_CA10__CaAwsInstance__c()) AS sObject ) sObject ON sObject.Id = expectedResult.Id;