---
policy: /ce/ca/aws/shield/srt-access
logic: /ce/ca/aws/shield/srt-access/prod.logic.yaml
executionTime: 2025-11-20T13:29:00.452787149Z
generationMs: 52
executionMs: 536
rows:
  - id: test1
    match: true
    status:
      expected: INAPPLICABLE
      actual: INAPPLICABLE
    conditionIndex:
      expected: 199
      actual: 199
    conditionText:
      expected: extract('CA10__status__c') != 'OK'
      actual: extract('CA10__status__c') != 'OK'
    runtimeError: {}
  - id: test2
    match: true
    status:
      expected: INAPPLICABLE
      actual: INAPPLICABLE
    conditionIndex:
      expected: 299
      actual: 299
    conditionText:
      expected: extract('CA10__shieldAdvancedState__c') != 'ACTIVE'
      actual: extract('CA10__shieldAdvancedState__c') != 'ACTIVE'
    runtimeError: {}
  - id: test3
    match: true
    status:
      expected: INCOMPLIANT
      actual: INCOMPLIANT
    conditionIndex:
      expected: 399
      actual: 399
    conditionText:
      expected: extract('CA10__shieldAdvancedSrtSupportConfigured__c') == 'No'
      actual: extract('CA10__shieldAdvancedSrtSupportConfigured__c') == 'No'
    runtimeError: {}
  - id: test4
    match: true
    status:
      expected: UNDETERMINED
      actual: UNDETERMINED
    conditionIndex:
      expected: 201
      actual: 201
    conditionText:
      expected: CA10__shieldAdvancedState__c.delegatedTo(CA10__shieldAdvancedState__c).isEmpty()
      actual: CA10__shieldAdvancedState__c.delegatedTo(CA10__shieldAdvancedState__c).isEmpty()
    runtimeError: {}
  - id: test5
    match: true
    status:
      expected: UNDETERMINED
      actual: UNDETERMINED
    conditionIndex:
      expected: 301
      actual: 301
    conditionText:
      expected: CA10__shieldAdvancedSrtSupportConfigured__c.delegatedTo(CA10__shieldAdvancedSrtSupportConfigured__c).isEmpty()
      actual: CA10__shieldAdvancedSrtSupportConfigured__c.delegatedTo(CA10__shieldAdvancedSrtSupportConfigured__c).isEmpty()
    runtimeError: {}
  - id: test6
    match: true
    status:
      expected: UNDETERMINED
      actual: UNDETERMINED
    conditionIndex:
      expected: 201
      actual: 201
    conditionText:
      expected: CA10__shieldAdvancedState__c.delegatedTo(CA10__shieldAdvancedState__c).isEmpty()
      actual: CA10__shieldAdvancedState__c.delegatedTo(CA10__shieldAdvancedState__c).isEmpty()
    runtimeError: {}
usedFiles:
  - path: /ce/ca/aws/shield/srt-access/policy.yaml
    md5Hash: 075216BCE8BC0308F4796E367B8D68CA
    content: "---\nnames:\n  full: \"AWS Shield Advanced SRT access is not configured\"\
      \n  contextual: \"Shield Advanced SRT access is not configured\"\ndescription:\
      \ >\n  Ensure an IAM role exists to grant the AWS Shield Response Team (SRT)\
      \ access \n  to the AWS account to help with DDoS event mitigation.\ntype: \"\
      COMPLIANCE_POLICY\"\ncategories:\n  - \"SECURITY\"\nframeworkMappings:\n  -\
      \ \"/frameworks/cloudaware/identity-and-access-governance/rbac-management\"\n\
      \  - \"/frameworks/aws-well-architected/sec/10/05\"\n"
  - path: /ce/ca/aws/shield/srt-access/prod.logic.yaml
    md5Hash: 6A06993F993A6EEBA4D45FE0A281F04F
    content: |-
      ---
      inputType: "CA10__CaAwsAccount__c"
      testData:
        - file: "test-data.json"
      importExtracts:
        - file: "/types/CA10__CaAwsAccount__c/object.extracts.yaml"
      conditions:
        - status: "INAPPLICABLE"
          currentStateMessage: "CloudAware Collector Status is not OK."
          check:
            NOT_EQUAL:
              left:
                EXTRACT: "CA10__status__c"
              right:
                TEXT: "OK"
        - status: "INAPPLICABLE"
          currentStateMessage: "Shield Advanced subscription is not enabled for this AWS Account."
          check:
            NOT_EQUAL:
              left:
                EXTRACT: "CA10__shieldAdvancedState__c"
              right:
                TEXT: "ACTIVE"
        - status: "INCOMPLIANT"
          currentStateMessage: "An IAM role for AWS Shield Response Team (SRT) access is not configured."
          remediationMessage: "Create an IAM role with the 'AWSShieldDRTAccessPolicy' managed policy to allow the SRT access."
          check:
            IS_EQUAL:
              left:
                EXTRACT: "CA10__shieldAdvancedSrtSupportConfigured__c"
              right:
                TEXT: "No"
        - status: "COMPLIANT"
          currentStateMessage: "An IAM role for AWS Shield Response Team (SRT) access is configured."
          check:
            IS_EQUAL:
              left:
                EXTRACT: "CA10__shieldAdvancedSrtSupportConfigured__c"
              right:
                TEXT: "Yes"
      otherwise:
        status: "UNDETERMINED"
        currentStateMessage: "Unexpected values in the field."
  - path: /ce/ca/aws/shield/srt-access/test-data.json
    md5Hash: 189C92A453EAC170888934276FC77845
    content: |-
      [
          {
              "expectedResult": {
                  "status": "INAPPLICABLE",
                  "conditionIndex": "199",
                  "conditionText": "extract('CA10__status__c') != 'OK'",
                  "runtimeError": null
              },
              "context": {
                  "snapshotTime": "2025-11-12T00:15:54Z"
              },
              "CA10__status__c": "Error",
              "CA10__shieldAdvancedState__c": "INACTIVE",
              "CA10__shieldAdvancedSrtSupportConfigured__c": "",
              "Id": "test1"
          },
          {
              "expectedResult": {
                  "status": "INAPPLICABLE",
                  "conditionIndex": "299",
                  "conditionText": "extract('CA10__shieldAdvancedState__c') != 'ACTIVE'",
                  "runtimeError": null
              },
              "context": {
                  "snapshotTime": "2025-11-12T00:15:54Z"
              },
              "CA10__status__c": "OK",
              "CA10__shieldAdvancedState__c": "INACTIVE",
              "CA10__shieldAdvancedSrtSupportConfigured__c": "",
              "Id": "test2"
          },
          {
              "expectedResult": {
                  "status": "INCOMPLIANT",
                  "conditionIndex": "399",
                  "conditionText": "extract('CA10__shieldAdvancedSrtSupportConfigured__c') == 'No'",
                  "runtimeError": null
              },
              "context": {
                  "snapshotTime": "2025-11-12T00:15:54Z"
              },
              "CA10__status__c": "OK",
              "CA10__shieldAdvancedState__c": "ACTIVE",
              "CA10__shieldAdvancedSrtSupportConfigured__c": "No",
              "Id": "test3"
          },
          {
              "expectedResult": {
                  "status": "UNDETERMINED",
                  "conditionIndex": "201",
                  "conditionText": "CA10__shieldAdvancedState__c.delegatedTo(CA10__shieldAdvancedState__c).isEmpty()",
                  "runtimeError": null
              },
              "context": {
                  "snapshotTime": "2025-11-12T00:15:54Z"
              },
              "CA10__status__c": "OK",
              "CA10__shieldAdvancedState__c": "",
              "CA10__shieldAdvancedSrtSupportConfigured__c": "",
              "Id": "test4"
          },
          {
              "expectedResult": {
                  "status": "UNDETERMINED",
                  "conditionIndex": "301",
                  "conditionText": "CA10__shieldAdvancedSrtSupportConfigured__c.delegatedTo(CA10__shieldAdvancedSrtSupportConfigured__c).isEmpty()",
                  "runtimeError": null
              },
              "context": {
                  "snapshotTime": "2025-11-12T00:15:54Z"
              },
              "CA10__status__c": "OK",
              "CA10__shieldAdvancedState__c": "ACTIVE",
              "CA10__shieldAdvancedSrtSupportConfigured__c": "",
              "Id": "test5"
          },
          {
              "expectedResult": {
                  "status": "UNDETERMINED",
                  "conditionIndex": "201",
                  "conditionText": "CA10__shieldAdvancedState__c.delegatedTo(CA10__shieldAdvancedState__c).isEmpty()",
                  "runtimeError": null
              },
              "context": {
                  "snapshotTime": "2025-11-12T00:15:54Z"
              },
              "CA10__status__c": "OK",
              "CA10__shieldAdvancedState__c": "",
              "CA10__shieldAdvancedSrtSupportConfigured__c": "Yes",
              "Id": "test6"
          }
      ]
  - path: /types/CA10__CaAwsAccount__c/object.extracts.yaml
    md5Hash: 3F27E86B09B7022ECCA1E625E50939D9
    content: "---\nextracts:\n  - name: CA10__accountId__c\n    value: \n      FIELD:\n\
      \        path: CA10__accountId__c\n        undeterminedIf:\n          isEmpty:\
      \ \"Account ID can not be empty. Possibly corrupted data.\"\n# Not nullable\n\
      \  - name: \"CA10__shieldAdvancedState__c\"\n    value: \n      FIELD:\n   \
      \     path: \"CA10__shieldAdvancedState__c\"\n        undeterminedIf:\n    \
      \      noAccessDelegate:\n            path: \"CA10__shieldAdvancedState__c\"\
      \n            currentStateMessage: \"Shield Advanced subscription state cannot\
      \ be empty. Possible permission issue with shield:GetSubscriptionState\"\n#\
      \ Not nullable\n  - name: \"CA10__shieldAdvancedSrtSupportConfigured__c\"\n\
      \    value: \n      FIELD:\n        path: \"CA10__shieldAdvancedSrtSupportConfigured__c\"\
      \n        undeterminedIf:\n          noAccessDelegate:\n            path: \"\
      CA10__shieldAdvancedSrtSupportConfigured__c\"\n            currentStateMessage:\
      \ \"Shield Advanced SRT Access state cannot be empty. Possible permission issue\
      \ with shield:DescribeDRTAccess\"\n# Not nullable\n  - name: \"CA10__status__c\"\
      \n    value: \n      FIELD:\n        path: \"CA10__status__c\"\n\n"
script: |-
  CREATE TEMP FUNCTION mock_ExpectedResult()
  RETURNS ARRAY<STRUCT<
          Id STRING,
          expectedResult STRUCT<status STRING, conditionIndex DECIMAL, conditionText STRING, runtimeError STRING>
      >>
  DETERMINISTIC
  LANGUAGE js
  AS r"""
    return [ {
    "Id" : "test1",
    "expectedResult" : {
      "status" : "INAPPLICABLE",
      "conditionIndex" : "199",
      "conditionText" : "extract('CA10__status__c') != 'OK'",
      "runtimeError" : null
    }
  }, {
    "Id" : "test2",
    "expectedResult" : {
      "status" : "INAPPLICABLE",
      "conditionIndex" : "299",
      "conditionText" : "extract('CA10__shieldAdvancedState__c') != 'ACTIVE'",
      "runtimeError" : null
    }
  }, {
    "Id" : "test3",
    "expectedResult" : {
      "status" : "INCOMPLIANT",
      "conditionIndex" : "399",
      "conditionText" : "extract('CA10__shieldAdvancedSrtSupportConfigured__c') == 'No'",
      "runtimeError" : null
    }
  }, {
    "Id" : "test4",
    "expectedResult" : {
      "status" : "UNDETERMINED",
      "conditionIndex" : "201",
      "conditionText" : "CA10__shieldAdvancedState__c.delegatedTo(CA10__shieldAdvancedState__c).isEmpty()",
      "runtimeError" : null
    }
  }, {
    "Id" : "test5",
    "expectedResult" : {
      "status" : "UNDETERMINED",
      "conditionIndex" : "301",
      "conditionText" : "CA10__shieldAdvancedSrtSupportConfigured__c.delegatedTo(CA10__shieldAdvancedSrtSupportConfigured__c).isEmpty()",
      "runtimeError" : null
    }
  }, {
    "Id" : "test6",
    "expectedResult" : {
      "status" : "UNDETERMINED",
      "conditionIndex" : "201",
      "conditionText" : "CA10__shieldAdvancedState__c.delegatedTo(CA10__shieldAdvancedState__c).isEmpty()",
      "runtimeError" : null
    }
  } ];
  """;

  CREATE TEMP FUNCTION mock_CA10__CaAwsAccount__c()
  RETURNS ARRAY<STRUCT<
      CA10__status__c STRING,
      CA10__shieldAdvancedState__c STRING,
      CA10__shieldAdvancedSrtSupportConfigured__c STRING,
      Id STRING,
      context STRUCT<
          snapshotTime TIMESTAMP
      >
  >>
  DETERMINISTIC
  LANGUAGE js
  AS r"""
    return [ {
    "context" : {
      "snapshotTime" : new Date("2025-11-12T00:15:54Z")
    },
    "CA10__status__c" : "Error",
    "CA10__shieldAdvancedState__c" : "INACTIVE",
    "CA10__shieldAdvancedSrtSupportConfigured__c" : "",
    "Id" : "test1"
  }, {
    "context" : {
      "snapshotTime" : new Date("2025-11-12T00:15:54Z")
    },
    "CA10__status__c" : "OK",
    "CA10__shieldAdvancedState__c" : "INACTIVE",
    "CA10__shieldAdvancedSrtSupportConfigured__c" : "",
    "Id" : "test2"
  }, {
    "context" : {
      "snapshotTime" : new Date("2025-11-12T00:15:54Z")
    },
    "CA10__status__c" : "OK",
    "CA10__shieldAdvancedState__c" : "ACTIVE",
    "CA10__shieldAdvancedSrtSupportConfigured__c" : "No",
    "Id" : "test3"
  }, {
    "context" : {
      "snapshotTime" : new Date("2025-11-12T00:15:54Z")
    },
    "CA10__status__c" : "OK",
    "CA10__shieldAdvancedState__c" : "",
    "CA10__shieldAdvancedSrtSupportConfigured__c" : "",
    "Id" : "test4"
  }, {
    "context" : {
      "snapshotTime" : new Date("2025-11-12T00:15:54Z")
    },
    "CA10__status__c" : "OK",
    "CA10__shieldAdvancedState__c" : "ACTIVE",
    "CA10__shieldAdvancedSrtSupportConfigured__c" : "",
    "Id" : "test5"
  }, {
    "context" : {
      "snapshotTime" : new Date("2025-11-12T00:15:54Z")
    },
    "CA10__status__c" : "OK",
    "CA10__shieldAdvancedState__c" : "",
    "CA10__shieldAdvancedSrtSupportConfigured__c" : "Yes",
    "Id" : "test6"
  } ];
  """;

  CREATE TEMP FUNCTION process_CA10__CaAwsAccount__c(
      obj STRUCT<
          CA10__status__c STRING,
          CA10__shieldAdvancedState__c STRING,
          CA10__shieldAdvancedSrtSupportConfigured__c STRING,
          Id STRING
      >,
      snapshotTime TIMESTAMP
  )
  RETURNS STRUCT<status STRING, conditionIndex DECIMAL, conditionText STRING, currentStateMessage STRING, currentStateReferences STRING, remediation STRING, runtimeError STRING>
  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]
      if (false) {
          return {status: 'DISAPPEARED', conditionIndex: 99, conditionText: "isDisappeared()", 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__status__c; } return this.out; };
      references1.push('Role Status: Collector [obj.CA10__status__c]: ' + obj.CA10__status__c);
      if (TextLib.notEqual(extract3.call(extract3), 'OK')) {
          return {status: 'INAPPLICABLE', conditionIndex: 199, conditionText: "extract('CA10__status__c') != 'OK'", currentStateMessage: "CloudAware Collector Status is not OK.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null};
      }
      // condition[2], conditionIndex:[200..299]
      function fieldChecked7() {
          if (TextLib.isEmpty(obj.CA10__shieldAdvancedState__c)) {
              throw new Error("UNDETERMINED condition:201", {cause: {status: 'UNDETERMINED', conditionIndex: 201, conditionText: "CA10__shieldAdvancedState__c.delegatedTo(CA10__shieldAdvancedState__c).isEmpty()", currentStateMessage: "Shield Advanced subscription state cannot be empty. Possible permission issue with shield:GetSubscriptionState", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}});
          }
          return obj.CA10__shieldAdvancedState__c;
      }
      function extract6() { if (!this.out) { this.out = fieldChecked7(); } return this.out; };
      references1.push('Shield Advanced: State [obj.CA10__shieldAdvancedState__c]: ' + obj.CA10__shieldAdvancedState__c);
      try {
          if (TextLib.notEqual(extract6.call(extract6), 'ACTIVE')) {
              return {status: 'INAPPLICABLE', conditionIndex: 299, conditionText: "extract('CA10__shieldAdvancedState__c') != 'ACTIVE'", currentStateMessage: "Shield Advanced subscription is not enabled for this AWS Account.", currentStateReferences: references1.join('\n'), remediation: null, 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__shieldAdvancedSrtSupportConfigured__c)) {
              throw new Error("UNDETERMINED condition:301", {cause: {status: 'UNDETERMINED', conditionIndex: 301, conditionText: "CA10__shieldAdvancedSrtSupportConfigured__c.delegatedTo(CA10__shieldAdvancedSrtSupportConfigured__c).isEmpty()", currentStateMessage: "Shield Advanced SRT Access state cannot be empty. Possible permission issue with shield:DescribeDRTAccess", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}});
          }
          return obj.CA10__shieldAdvancedSrtSupportConfigured__c;
      }
      function extract9() { if (!this.out) { this.out = fieldChecked10(); } return this.out; };
      references1.push('Shield Advanced: SRT Support Configured [obj.CA10__shieldAdvancedSrtSupportConfigured__c]: ' + obj.CA10__shieldAdvancedSrtSupportConfigured__c);
      try {
          if (TextLib.equal(extract9.call(extract9), 'No')) {
              return {status: 'INCOMPLIANT', conditionIndex: 399, conditionText: "extract('CA10__shieldAdvancedSrtSupportConfigured__c') == 'No'", currentStateMessage: "An IAM role for AWS Shield Response Team (SRT) access is not configured.", currentStateReferences: references1.join('\n'), remediation: "Create an IAM role with the 'AWSShieldDRTAccessPolicy' managed policy to allow the SRT access.", runtimeError: null};
          }
      } catch (err) {
          if (err.cause && err.cause.status) { return err.cause; } else { throw err; }
      }
      // condition[4], conditionIndex:[400..499]
      function fieldChecked13() {
          if (TextLib.isEmpty(obj.CA10__shieldAdvancedSrtSupportConfigured__c)) {
              throw new Error("UNDETERMINED condition:401", {cause: {status: 'UNDETERMINED', conditionIndex: 401, conditionText: "CA10__shieldAdvancedSrtSupportConfigured__c.delegatedTo(CA10__shieldAdvancedSrtSupportConfigured__c).isEmpty()", currentStateMessage: "Shield Advanced SRT Access state cannot be empty. Possible permission issue with shield:DescribeDRTAccess", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}});
          }
          return obj.CA10__shieldAdvancedSrtSupportConfigured__c;
      }
      function extract12() { if (!this.out) { this.out = fieldChecked13(); } return this.out; };
      try {
          if (TextLib.equal(extract12.call(extract12), 'Yes')) {
              return {status: 'COMPLIANT', conditionIndex: 499, conditionText: "extract('CA10__shieldAdvancedSrtSupportConfigured__c') == 'Yes'", currentStateMessage: "An IAM role for AWS Shield Response Team (SRT) access is configured.", 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: 500, 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__status__c AS CA10__status__c,
          sObject.CA10__shieldAdvancedState__c AS CA10__shieldAdvancedState__c,
          sObject.CA10__shieldAdvancedSrtSupportConfigured__c AS CA10__shieldAdvancedSrtSupportConfigured__c,
          sObject.Id AS Id,
          process_CA10__CaAwsAccount__c(
              STRUCT(
                  sObject.CA10__status__c AS CA10__status__c,
                  sObject.CA10__shieldAdvancedState__c AS CA10__shieldAdvancedState__c,
                  sObject.CA10__shieldAdvancedSrtSupportConfigured__c AS CA10__shieldAdvancedSrtSupportConfigured__c,
                  sObject.Id AS Id
              ),
              sObject.context.snapshotTime
          ) as result
      FROM UNNEST(mock_CA10__CaAwsAccount__c()) AS sObject
  ) sObject ON sObject.Id = expectedResult.Id;
