--- policy: /ce/ca/aws/dax/cluster-server-side-encryption logic: /ce/ca/aws/dax/cluster-server-side-encryption/prod.logic.yaml executionTime: 2026-06-06T12:02:37.325751298Z generationMs: 50 executionMs: 908 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: INAPPLICABLE actual: INAPPLICABLE conditionIndex: expected: 199 actual: 199 conditionText: expected: extract('CA10__nodeType__c').startsWith('dax.r3.') actual: extract('CA10__nodeType__c').startsWith('dax.r3.') runtimeError: {} - id: test3 match: true status: expected: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 299 actual: 299 conditionText: expected: extract('CA10__serverSideEncryptionStatus__c') == 'DISABLED' actual: extract('CA10__serverSideEncryptionStatus__c') == 'DISABLED' runtimeError: {} - id: test4 match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 399 actual: 399 conditionText: expected: extract('CA10__serverSideEncryptionStatus__c') == 'ENABLED' actual: extract('CA10__serverSideEncryptionStatus__c') == 'ENABLED' runtimeError: {} usedFiles: - path: /ce/ca/aws/dax/cluster-server-side-encryption/policy.yaml md5Hash: 9C6801195283BA9CEA2B8DF2B529D459 content: "---\nnames:\n full: AWS DAX Cluster Server-Side Encryption is not enabled\n\ \ contextual: Cluster Server-Side Encryption is not enabled\ndescription: >\n\ \ Ensure that DynamoDB Accelerator (DAX) clusters are encrypted at rest to\ \ protect \n sensitive data from unauthorized access to the underlying storage.\n\ type: COMPLIANCE_POLICY\ncategories:\n - SECURITY\nframeworkMappings:\n -\ \ \"/frameworks/cloudaware/resource-security/data-encryption\"\n - \"/frameworks/aws-fsbp-v1.0.0/dynamodb/03\"\ \nsimilarPolicies:\n awsSecurityHub:\n - name: \"[DynamoDB.3] DynamoDB Accelerator\ \ (DAX) clusters should be encrypted at rest\"\n url: \"https://docs.aws.amazon.com/securityhub/latest/userguide/dynamodb-controls.html#dynamodb-3\"\ \n internal:\n - \"dec-x-e9e99704\"" - path: /ce/ca/aws/dax/cluster-server-side-encryption/prod.logic.yaml md5Hash: 1DA4FE2C4FDAD92E00342CD260DAADD5 content: | inputType: "CA10__CaAwsDaxCluster__c" testData: - file: test-data.json importExtracts: - file: /types/CA10__CaAwsDaxCluster__c/object.extracts.yaml conditions: - status: "INAPPLICABLE" currentStateMessage: "DAX encryption at rest is not supported for dax.r3.* node types." check: STARTS_WITH: arg: EXTRACT: "CA10__nodeType__c" search: TEXT: "dax.r3." - status: "INCOMPLIANT" currentStateMessage: "The DAX cluster is not encrypted at rest." remediationMessage: "Enable server-side encryption for the DAX cluster." check: IS_EQUAL: left: EXTRACT: "CA10__serverSideEncryptionStatus__c" right: TEXT: "DISABLED" - status: "COMPLIANT" currentStateMessage: "The DAX cluster is encrypted at rest." check: IS_EQUAL: left: EXTRACT: "CA10__serverSideEncryptionStatus__c" right: TEXT: "ENABLED" otherwise: status: "UNDETERMINED" currentStateMessage: "Unexpected values in the field." - path: /ce/ca/aws/dax/cluster-server-side-encryption/test-data.json md5Hash: 58E483E857062BD0B87C92402E1C28C1 content: |- [ { "expectedResult": { "status": "DISAPPEARED", "conditionIndex": "99", "conditionText": "isDisappeared(CA10__disappearanceTime__c)", "runtimeError": null }, "context": { "snapshotTime": "2025-07-21T14:26:56Z" }, "Id": "test1", "CA10__disappearanceTime__c": "2025-07-21T14:26:56Z", "CA10__nodeType__c": "dax.r5.large", "CA10__serverSideEncryptionStatus__c": "DISABLED" }, { "expectedResult": { "status": "INAPPLICABLE", "conditionIndex": "199", "conditionText": "extract('CA10__nodeType__c').startsWith('dax.r3.')", "runtimeError": null }, "context": { "snapshotTime": "2025-07-21T14:26:56Z" }, "Id": "test2", "CA10__disappearanceTime__c": null, "CA10__nodeType__c": "dax.r3.large", "CA10__serverSideEncryptionStatus__c": "DISABLED" }, { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": "299", "conditionText": "extract('CA10__serverSideEncryptionStatus__c') == 'DISABLED'", "runtimeError": null }, "context": { "snapshotTime": "2025-07-21T14:26:56Z" }, "Id": "test3", "CA10__disappearanceTime__c": null, "CA10__nodeType__c": "dax.r5.large", "CA10__serverSideEncryptionStatus__c": "DISABLED" }, { "expectedResult": { "status": "COMPLIANT", "conditionIndex": "399", "conditionText": "extract('CA10__serverSideEncryptionStatus__c') == 'ENABLED'", "runtimeError": null }, "context": { "snapshotTime": "2025-07-21T14:26:56Z" }, "Id": "test4", "CA10__disappearanceTime__c": null, "CA10__nodeType__c": "dax.r5.large", "CA10__serverSideEncryptionStatus__c": "ENABLED" } ] - path: /types/CA10__CaAwsDaxCluster__c/object.extracts.yaml md5Hash: A1663363B6ECA8EE36DDCBD85AFE8300 content: | --- extracts: # Not nullable. Can't have no access, retrieved via dax:DescribeClusters - name: "CA10__nodeType__c" value: FIELD: path: CA10__nodeType__c # Values: ENABLED | DISABLED. Not nullable. Can't have no access, retrieved via dax:DescribeClusters - name: "CA10__serverSideEncryptionStatus__c" value: FIELD: path: CA10__serverSideEncryptionStatus__c 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" : "INAPPLICABLE", "conditionIndex" : "199", "conditionText" : "extract('CA10__nodeType__c').startsWith('dax.r3.')", "runtimeError" : null } }, { "Id" : "test3", "expectedResult" : { "status" : "INCOMPLIANT", "conditionIndex" : "299", "conditionText" : "extract('CA10__serverSideEncryptionStatus__c') == 'DISABLED'", "runtimeError" : null } }, { "Id" : "test4", "expectedResult" : { "status" : "COMPLIANT", "conditionIndex" : "399", "conditionText" : "extract('CA10__serverSideEncryptionStatus__c') == 'ENABLED'", "runtimeError" : null } } ]; """; CREATE TEMP FUNCTION mock_CA10__CaAwsDaxCluster__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2025-07-21T14:26:56Z") }, "CA10__disappearanceTime__c" : new Date("2025-07-21T14:26:56Z"), "CA10__nodeType__c" : "dax.r5.large", "CA10__serverSideEncryptionStatus__c" : "DISABLED", "Id" : "test1" }, { "context" : { "snapshotTime" : new Date("2025-07-21T14:26:56Z") }, "CA10__nodeType__c" : "dax.r3.large", "CA10__serverSideEncryptionStatus__c" : "DISABLED", "Id" : "test2" }, { "context" : { "snapshotTime" : new Date("2025-07-21T14:26:56Z") }, "CA10__nodeType__c" : "dax.r5.large", "CA10__serverSideEncryptionStatus__c" : "DISABLED", "Id" : "test3" }, { "context" : { "snapshotTime" : new Date("2025-07-21T14:26:56Z") }, "CA10__nodeType__c" : "dax.r5.large", "CA10__serverSideEncryptionStatus__c" : "ENABLED", "Id" : "test4" } ]; """; CREATE TEMP FUNCTION process_CA10__CaAwsDaxCluster__c( obj STRUCT< CA10__disappearanceTime__c TIMESTAMP, CA10__nodeType__c STRING, CA10__serverSideEncryptionStatus__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__nodeType__c; } return this.out; }; references1.push('Node Type [obj.CA10__nodeType__c]: ' + obj.CA10__nodeType__c); if (TextLib.startsWith(extract3.call(extract3), 'dax.r3.')) { return {status: 'INAPPLICABLE', conditionIndex: 199, conditionText: "extract('CA10__nodeType__c').startsWith('dax.r3.')", currentStateMessage: "DAX encryption at rest is not supported for dax.r3.* node types.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } // condition[2], conditionIndex:[200..299] function extract6() { if (!this.out) { this.out = obj.CA10__serverSideEncryptionStatus__c; } return this.out; }; references1.push('Server-Side Encryption Status [obj.CA10__serverSideEncryptionStatus__c]: ' + obj.CA10__serverSideEncryptionStatus__c); if (TextLib.equal(extract6.call(extract6), 'DISABLED')) { return {status: 'INCOMPLIANT', conditionIndex: 299, conditionText: "extract('CA10__serverSideEncryptionStatus__c') == 'DISABLED'", currentStateMessage: "The DAX cluster is not encrypted at rest.", currentStateReferences: references1.join('\n'), remediation: "Enable server-side encryption for the DAX cluster.", runtimeError: null}; } // condition[3], conditionIndex:[300..399] function extract9() { if (!this.out) { this.out = obj.CA10__serverSideEncryptionStatus__c; } return this.out; }; if (TextLib.equal(extract9.call(extract9), 'ENABLED')) { return {status: 'COMPLIANT', conditionIndex: 399, conditionText: "extract('CA10__serverSideEncryptionStatus__c') == 'ENABLED'", currentStateMessage: "The DAX cluster is encrypted at rest.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } return {status: 'UNDETERMINED', conditionIndex: 400, conditionText: "otherwise", currentStateMessage: "Unexpected values 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__nodeType__c AS CA10__nodeType__c, sObject.CA10__serverSideEncryptionStatus__c AS CA10__serverSideEncryptionStatus__c, sObject.Id AS Id, process_CA10__CaAwsDaxCluster__c( STRUCT( sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c, sObject.CA10__nodeType__c AS CA10__nodeType__c, sObject.CA10__serverSideEncryptionStatus__c AS CA10__serverSideEncryptionStatus__c, sObject.Id AS Id ), sObject.context.snapshotTime ) as result FROM UNNEST(mock_CA10__CaAwsDaxCluster__c()) AS sObject ) sObject ON sObject.Id = expectedResult.Id;