--- policy: /ce/ca/oracle/compute/boot-volume-cmk-encryption logic: /ce/ca/oracle/compute/boot-volume-cmk-encryption/prod.logic.yaml executionTime: 2026-05-02T12:07:20.560139829Z generationMs: 60 executionMs: 1972 rows: - id: test1 match: true status: expected: DISAPPEARED actual: DISAPPEARED conditionIndex: expected: 99 actual: 99 conditionText: expected: isDisappeared(CA10O1__disappearanceTime__c) actual: isDisappeared(CA10O1__disappearanceTime__c) runtimeError: {} - id: test2 match: true status: expected: INAPPLICABLE actual: INAPPLICABLE conditionIndex: expected: 199 actual: 199 conditionText: expected: "not(setOfText(['caOracleIaasBootVolume']).contains(RecordType.DeveloperName))" actual: "not(setOfText(['caOracleIaasBootVolume']).contains(RecordType.DeveloperName))" runtimeError: {} - id: test3 match: true status: expected: INAPPLICABLE actual: INAPPLICABLE conditionIndex: expected: 299 actual: 299 conditionText: expected: extract('CA10O1__lifecycleState__c') != 'AVAILABLE' actual: extract('CA10O1__lifecycleState__c') != 'AVAILABLE' runtimeError: {} - id: test4 match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 399 actual: 399 conditionText: expected: extract('CA10O1__kmsKeyOcid__c').isNotEmpty() actual: extract('CA10O1__kmsKeyOcid__c').isNotEmpty() runtimeError: {} - id: test5 match: true status: expected: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 400 actual: 400 conditionText: expected: otherwise actual: otherwise runtimeError: {} usedFiles: - path: /ce/ca/oracle/compute/boot-volume-cmk-encryption/policy.yaml md5Hash: 454FC37F89B8F58050DE2E475298F80B content: | --- names: full: "Oracle IAAS Boot Volume is not encrypted with a customer managed key" contextual: "IAAS Boot volume is not encrypted with a customer managed key" description: > Ensure that Oracle IAAS Boot Volumes use customer managed keys from OCI Vault so you retain direct control over encryption key access, rotation, and revocation. type: "COMPLIANCE_POLICY" categories: - "SECURITY" frameworkMappings: - "/frameworks/cloudaware/resource-security/data-encryption" - "/frameworks/cis-oracle-v3.1.0/05/02/02" - path: /ce/ca/oracle/compute/boot-volume-cmk-encryption/prod.logic.yaml md5Hash: 32C77AA0E788D7067B1F1656BD086E55 content: | --- inputType: "CA10O1__CaOracleIaasVolume__c" recordTypes: - "caOracleIaasBootVolume" testData: - file: "test-data.json" importExtracts: - file: "/types/CA10O1__CaOracleIaasVolume__c/object.extracts.yaml" conditions: - status: "INAPPLICABLE" currentStateMessage: "The boot volume is not available." check: NOT_EQUAL: left: EXTRACT: "CA10O1__lifecycleState__c" right: TEXT: "AVAILABLE" - status: "COMPLIANT" currentStateMessage: "The boot volume is encrypted with a customer managed key." check: NOT_EMPTY: arg: EXTRACT: "CA10O1__kmsKeyOcid__c" otherwise: status: "INCOMPLIANT" currentStateMessage: "The boot volume is not encrypted with a customer managed key." remediationMessage: "Configure the boot volume to use a customer managed key from OCI Vault." - path: /ce/ca/oracle/compute/boot-volume-cmk-encryption/test-data.json md5Hash: E7F192973B6FBE268A3C9D87EE30851D content: | [ { "expectedResult": { "status": "DISAPPEARED", "conditionIndex": "99", "conditionText": "isDisappeared(CA10O1__disappearanceTime__c)", "runtimeError": null }, "context": { "snapshotTime": "2026-04-12T00:00:00Z" }, "Id": "test1", "CA10O1__disappearanceTime__c": "2026-04-11T00:00:00Z", "RecordTypeId": "RecordType1", "RecordType": { "Id": "RecordType1", "DeveloperName": "caOracleIaasBootVolume" }, "CA10O1__lifecycleState__c": "AVAILABLE", "CA10O1__kmsKeyOcid__c": "" }, { "expectedResult": { "status": "INAPPLICABLE", "conditionIndex": "199", "conditionText": "not(setOfText(['caOracleIaasBootVolume']).contains(RecordType.DeveloperName))", "runtimeError": null }, "context": { "snapshotTime": "2026-04-12T00:00:00Z" }, "Id": "test2", "CA10O1__disappearanceTime__c": null, "RecordTypeId": "RecordType2", "RecordType": { "Id": "RecordType2", "DeveloperName": "caOracleIaasBlockVolume" }, "CA10O1__lifecycleState__c": "AVAILABLE", "CA10O1__kmsKeyOcid__c": "" }, { "expectedResult": { "status": "INAPPLICABLE", "conditionIndex": "299", "conditionText": "extract('CA10O1__lifecycleState__c') != 'AVAILABLE'", "runtimeError": null }, "context": { "snapshotTime": "2026-04-12T00:00:00Z" }, "Id": "test3", "CA10O1__disappearanceTime__c": null, "RecordTypeId": "RecordType1", "RecordType": { "Id": "RecordType1", "DeveloperName": "caOracleIaasBootVolume" }, "CA10O1__lifecycleState__c": "TERMINATED", "CA10O1__kmsKeyOcid__c": "" }, { "expectedResult": { "status": "COMPLIANT", "conditionIndex": "399", "conditionText": "extract('CA10O1__kmsKeyOcid__c').isNotEmpty()", "runtimeError": null }, "context": { "snapshotTime": "2026-04-12T00:00:00Z" }, "Id": "test4", "CA10O1__disappearanceTime__c": null, "RecordTypeId": "RecordType1", "RecordType": { "Id": "RecordType1", "DeveloperName": "caOracleIaasBootVolume" }, "CA10O1__lifecycleState__c": "AVAILABLE", "CA10O1__kmsKeyOcid__c": "ocid1.key.oc1..bootcmk" }, { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": "400", "conditionText": "otherwise", "runtimeError": null }, "context": { "snapshotTime": "2026-04-12T00:00:00Z" }, "Id": "test5", "CA10O1__disappearanceTime__c": null, "RecordTypeId": "RecordType1", "RecordType": { "Id": "RecordType1", "DeveloperName": "caOracleIaasBootVolume" }, "CA10O1__lifecycleState__c": "AVAILABLE", "CA10O1__kmsKeyOcid__c": "" } ] - path: /types/CA10O1__CaOracleIaasVolume__c/object.extracts.yaml md5Hash: 29D15263C90A3304C9D8774185E00633 content: | --- extracts: - name: "Name" value: FIELD: path: "Name" - name: "CA10O1__kmsKeyOcid__c" value: FIELD: path: "CA10O1__kmsKeyOcid__c" - name: "CA10O1__lifecycleState__c" value: FIELD: path: "CA10O1__lifecycleState__c" script: |- CREATE TEMP FUNCTION mock_ExpectedResult() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "Id" : "test1", "expectedResult" : { "status" : "DISAPPEARED", "conditionIndex" : "99", "conditionText" : "isDisappeared(CA10O1__disappearanceTime__c)", "runtimeError" : null } }, { "Id" : "test2", "expectedResult" : { "status" : "INAPPLICABLE", "conditionIndex" : "199", "conditionText" : "not(setOfText(['caOracleIaasBootVolume']).contains(RecordType.DeveloperName))", "runtimeError" : null } }, { "Id" : "test3", "expectedResult" : { "status" : "INAPPLICABLE", "conditionIndex" : "299", "conditionText" : "extract('CA10O1__lifecycleState__c') != 'AVAILABLE'", "runtimeError" : null } }, { "Id" : "test4", "expectedResult" : { "status" : "COMPLIANT", "conditionIndex" : "399", "conditionText" : "extract('CA10O1__kmsKeyOcid__c').isNotEmpty()", "runtimeError" : null } }, { "Id" : "test5", "expectedResult" : { "status" : "INCOMPLIANT", "conditionIndex" : "400", "conditionText" : "otherwise", "runtimeError" : null } } ]; """; CREATE TEMP FUNCTION mock_CA10O1__CaOracleIaasVolume__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2026-04-12T00:00:00Z") }, "CA10O1__disappearanceTime__c" : new Date("2026-04-11T00:00:00Z"), "CA10O1__lifecycleState__c" : "AVAILABLE", "CA10O1__kmsKeyOcid__c" : "", "Id" : "test1", "RecordTypeId" : "RecordType1" }, { "context" : { "snapshotTime" : new Date("2026-04-12T00:00:00Z") }, "CA10O1__lifecycleState__c" : "AVAILABLE", "CA10O1__kmsKeyOcid__c" : "", "Id" : "test2", "RecordTypeId" : "RecordType2" }, { "context" : { "snapshotTime" : new Date("2026-04-12T00:00:00Z") }, "CA10O1__lifecycleState__c" : "TERMINATED", "CA10O1__kmsKeyOcid__c" : "", "Id" : "test3", "RecordTypeId" : "RecordType1" }, { "context" : { "snapshotTime" : new Date("2026-04-12T00:00:00Z") }, "CA10O1__lifecycleState__c" : "AVAILABLE", "CA10O1__kmsKeyOcid__c" : "ocid1.key.oc1..bootcmk", "Id" : "test4", "RecordTypeId" : "RecordType1" }, { "context" : { "snapshotTime" : new Date("2026-04-12T00:00:00Z") }, "CA10O1__lifecycleState__c" : "AVAILABLE", "CA10O1__kmsKeyOcid__c" : "", "Id" : "test5", "RecordTypeId" : "RecordType1" } ]; """; CREATE TEMP FUNCTION mock_RecordType() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2026-04-12T00:00:00Z") }, "DeveloperName" : "caOracleIaasBootVolume", "Id" : "RecordType1" }, { "context" : { "snapshotTime" : new Date("2026-04-12T00:00:00Z") }, "DeveloperName" : "caOracleIaasBlockVolume", "Id" : "RecordType2" } ]; """; CREATE TEMP FUNCTION process_CA10O1__CaOracleIaasVolume__c( obj STRUCT< CA10O1__disappearanceTime__c TIMESTAMP, CA10O1__lifecycleState__c STRING, CA10O1__kmsKeyOcid__c STRING, Id STRING, RecordTypeId STRING, RecordType STRUCT< DeveloperName 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 CollectionLib = new function () { this.parse = function(arg, separator, skipEmpty, skipDuplicates, sort, normalize) { if (arg == null) return []; let parts = arg.split(separator); return this.fromArray(parts, skipEmpty, skipDuplicates, sort, normalize); }; this.fromArray = function(arr, skipEmpty, skipDuplicates, sort, normalize) { if (arr == null) return []; let result = []; let seen = new Set(); arr.forEach(el => { let normalized = normalize ? TextLib.normalize(el) : BytesLib.normalize(el); if (!skipEmpty || (normalize ? TextLib.isNotEmpty(el) : BytesLib.isNotEmpty(el))) { if (!skipDuplicates || !seen.has(normalized)) { if (skipDuplicates) seen.add(normalized); result.push(normalized); } } }); if (sort) result.sort(); return result; }; this.equal = function(left, right) { left = left == null ? [] : left; right = right == null ? [] : right; if (left.length !== right.length) return false; for (let i = 0; i < left.length; i++) { if (left[i] !== right[i]) return false; } return true; }; this.notEqual = function(left, right) { return !this.equal(left, right); }; this.size = function(collection) { return collection == null ? 0 : collection.length; }; this.startsWith = function(collection, search, normalize) { if (collection == null || collection.length === 0) return false; let normalizedSearch = normalize ? TextLib.normalize(search) : BytesLib.normalize(search); return collection[0] === normalizedSearch; }; this.endsWith = function(collection, search, normalize) { if (collection == null || collection.length === 0) return false; let normalizedSearch = normalize ? TextLib.normalize(search) : BytesLib.normalize(search); return collection[collection.length - 1] === normalizedSearch; }; this.contains = function(collection, search, normalize) { if (collection == null || collection.length === 0) return false; return collection.includes(normalize ? TextLib.normalize(search) : BytesLib.normalize(search)); }; this.containsAll = function(collection, searchArray, normalize) { if (collection == null || collection.length === 0 || searchArray == null || searchArray.length === 0) return false; return searchArray.every(search => collection.includes(normalize ? TextLib.normalize(search) : BytesLib.normalize(search))); }; this.containsAny = function(collection, searchArray, normalize) { if (collection == null || collection.length === 0 || searchArray == null || searchArray.length === 0) return false; return searchArray.some(search => collection.includes(normalize ? TextLib.normalize(search) : BytesLib.normalize(search))); }; }(); var BytesLib = new function () { this.normalize = function(arg) { return arg == null ? '' : arg; }; 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 Oracle [CA10O1__disappearanceTime__c]: ' + obj.CA10O1__disappearanceTime__c); if (obj.CA10O1__disappearanceTime__c != null) { return {status: 'DISAPPEARED', conditionIndex: 99, conditionText: "isDisappeared(CA10O1__disappearanceTime__c)", currentStateMessage: "Object is deleted in the source", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } // condition[1], conditionIndex:[100..199] references1.push('Record Type Name [obj.RecordType.DeveloperName]: ' + obj.RecordType.DeveloperName); if (!CollectionLib.contains(CollectionLib.fromArray(['caOracleIaasBootVolume'], true, true, true, true), obj.RecordType.DeveloperName, true)) { return {status: 'INAPPLICABLE', conditionIndex: 199, conditionText: "not(setOfText(['caOracleIaasBootVolume']).contains(RecordType.DeveloperName))", currentStateMessage: "Object record type is not applicable", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } // condition[2], conditionIndex:[200..299] function extract4() { if (!this.out) { this.out = obj.CA10O1__lifecycleState__c; } return this.out; }; references1.push('Lifecycle State [obj.CA10O1__lifecycleState__c]: ' + obj.CA10O1__lifecycleState__c); if (TextLib.notEqual(extract4.call(extract4), 'AVAILABLE')) { return {status: 'INAPPLICABLE', conditionIndex: 299, conditionText: "extract('CA10O1__lifecycleState__c') != 'AVAILABLE'", currentStateMessage: "The boot volume is not available.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } // condition[3], conditionIndex:[300..399] function extract7() { if (!this.out) { this.out = obj.CA10O1__kmsKeyOcid__c; } return this.out; }; references1.push('KMS Key OCID [obj.CA10O1__kmsKeyOcid__c]: ' + obj.CA10O1__kmsKeyOcid__c); if (TextLib.isNotEmpty(extract7.call(extract7))) { return {status: 'COMPLIANT', conditionIndex: 399, conditionText: "extract('CA10O1__kmsKeyOcid__c').isNotEmpty()", currentStateMessage: "The boot volume is encrypted with a customer managed key.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } return {status: 'INCOMPLIANT', conditionIndex: 400, conditionText: "otherwise", currentStateMessage: "The boot volume is not encrypted with a customer managed key.", currentStateReferences: references1.join('\n'), remediation: "Configure the boot volume to use a customer managed key from OCI Vault.", 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.CA10O1__disappearanceTime__c AS CA10O1__disappearanceTime__c, sObject.CA10O1__lifecycleState__c AS CA10O1__lifecycleState__c, sObject.CA10O1__kmsKeyOcid__c AS CA10O1__kmsKeyOcid__c, sObject.Id AS Id, sObject.RecordTypeId AS RecordTypeId, STRUCT ( `RecordType`.DeveloperName AS DeveloperName, `RecordType`.Id AS Id ) AS RecordType, process_CA10O1__CaOracleIaasVolume__c( STRUCT( sObject.CA10O1__disappearanceTime__c AS CA10O1__disappearanceTime__c, sObject.CA10O1__lifecycleState__c AS CA10O1__lifecycleState__c, sObject.CA10O1__kmsKeyOcid__c AS CA10O1__kmsKeyOcid__c, sObject.Id AS Id, sObject.RecordTypeId AS RecordTypeId, STRUCT ( `RecordType`.DeveloperName AS DeveloperName, `RecordType`.Id AS Id ) AS RecordType ), sObject.context.snapshotTime ) as result FROM UNNEST(mock_CA10O1__CaOracleIaasVolume__c()) AS sObject LEFT JOIN UNNEST(mock_RecordType()) AS `RecordType` ON sObject.RecordTypeId = `RecordType`.Id ) sObject ON sObject.Id = expectedResult.Id;