---
policy: /ce/ca/aws/cognito/identity-pool-unauthenticated-identities
logic: /ce/ca/aws/cognito/identity-pool-unauthenticated-identities/prod.logic.yaml
executionTime: 2026-04-25T12:02:19.104388464Z
generationMs: 48
executionMs: 1861
rows:
  - id: test1
    match: true
    status:
      expected: DISAPPEARED
      actual: DISAPPEARED
    conditionIndex:
      expected: 99
      actual: 99
    conditionText:
      expected: isDisappeared(CA10A1__disappearanceTime__c)
      actual: isDisappeared(CA10A1__disappearanceTime__c)
    runtimeError: {}
  - id: test2
    match: true
    status:
      expected: INCOMPLIANT
      actual: INCOMPLIANT
    conditionIndex:
      expected: 199
      actual: 199
    conditionText:
      expected: extract('CA10A1__allowUnauthenticatedIdentities__c') == 'true'
      actual: extract('CA10A1__allowUnauthenticatedIdentities__c') == 'true'
    runtimeError: {}
  - id: test3
    match: true
    status:
      expected: COMPLIANT
      actual: COMPLIANT
    conditionIndex:
      expected: 299
      actual: 299
    conditionText:
      expected: extract('CA10A1__allowUnauthenticatedIdentities__c') == 'false'
      actual: extract('CA10A1__allowUnauthenticatedIdentities__c') == 'false'
    runtimeError: {}
  - id: test4
    match: true
    status:
      expected: UNDETERMINED
      actual: UNDETERMINED
    conditionIndex:
      expected: 300
      actual: 300
    conditionText:
      expected: otherwise
      actual: otherwise
    runtimeError: {}
usedFiles:
  - path: /ce/ca/aws/cognito/identity-pool-unauthenticated-identities/policy.yaml
    md5Hash: E3357605FD52CBF2F7F7C0248C50B9B8
    content: |
      ---
      names:
        full: "AWS Cognito Identity Pool allows unauthenticated identities"
        contextual: "Identity Pool allows unauthenticated identities"
      description: >
        Ensure that Amazon Cognito identity pools do not allow unauthenticated
        identities. When guest access is enabled, Amazon Cognito can issue temporary
        AWS credentials to users who have not authenticated with a trusted identity
        provider, increasing the risk of unintended access to downstream AWS
        resources.
      type: "COMPLIANCE_POLICY"
      categories:
        - "SECURITY"
      frameworkMappings:
        - "/frameworks/cloudaware/resource-security/secure-access"
        - "/frameworks/aws-fsbp-v1.0.0/cognito/02"
      similarPolicies:
        awsSecurityHub:
          - name: "[Cognito.2] Cognito identity pools should not allow unauthenticated identities"
            url: "https://docs.aws.amazon.com/securityhub/latest/userguide/cognito-controls.html#cognito-2"
  - path: /ce/ca/aws/cognito/identity-pool-unauthenticated-identities/prod.logic.yaml
    md5Hash: 64179898E57D5DC09922269AC7D81647
    content: |
      ---
      inputType: "CA10A1__CaAwsCognitoIdentityPool__c"
      importExtracts:
        - file: "/types/CA10A1__CaAwsCognitoIdentityPool__c/object.extracts.yaml"
      testData:
        - file: "test-data.json"
      conditions:
        - status: "INCOMPLIANT"
          currentStateMessage: "The Cognito identity pool allows unauthenticated identities."
          remediationMessage: "Disable unauthenticated identities for the Cognito identity pool."
          check:
            IS_EQUAL:
              left:
                EXTRACT: "CA10A1__allowUnauthenticatedIdentities__c"
              right:
                TEXT: "true"
        - status: "COMPLIANT"
          currentStateMessage: "The Cognito identity pool does not allow unauthenticated identities."
          check:
            IS_EQUAL:
              left:
                EXTRACT: "CA10A1__allowUnauthenticatedIdentities__c"
              right:
                TEXT: "false"
      otherwise:
        status: "UNDETERMINED"
        currentStateMessage: "Unexpected value was found in the Cognito identity pool unauthenticated identities setting."
  - path: /ce/ca/aws/cognito/identity-pool-unauthenticated-identities/test-data.json
    md5Hash: A33E2E5D005F3FDCDEDE98E3AB3036BD
    content: |
      [
        {
          "expectedResult": {
            "status": "DISAPPEARED",
            "conditionIndex": "99",
            "conditionText": "isDisappeared(CA10A1__disappearanceTime__c)",
            "runtimeError": null
          },
          "context": {
            "snapshotTime": "2026-04-16T12:00:00Z"
          },
          "CA10A1__disappearanceTime__c": "2026-04-15T12:00:00Z",
          "CA10A1__allowUnauthenticatedIdentities__c": "false",
          "Id": "test1"
        },
        {
          "expectedResult": {
            "status": "INCOMPLIANT",
            "conditionIndex": "199",
            "conditionText": "extract('CA10A1__allowUnauthenticatedIdentities__c') == 'true'",
            "runtimeError": null
          },
          "context": {
            "snapshotTime": "2026-04-16T12:00:00Z"
          },
          "CA10A1__disappearanceTime__c": null,
          "CA10A1__allowUnauthenticatedIdentities__c": "true",
          "Id": "test2"
        },
        {
          "expectedResult": {
            "status": "COMPLIANT",
            "conditionIndex": "299",
            "conditionText": "extract('CA10A1__allowUnauthenticatedIdentities__c') == 'false'",
            "runtimeError": null
          },
          "context": {
            "snapshotTime": "2026-04-16T12:00:00Z"
          },
          "CA10A1__disappearanceTime__c": null,
          "CA10A1__allowUnauthenticatedIdentities__c": "false",
          "Id": "test3"
        },
        {
          "expectedResult": {
            "status": "UNDETERMINED",
            "conditionIndex": "300",
            "conditionText": "otherwise",
            "runtimeError": null
          },
          "context": {
            "snapshotTime": "2026-04-16T12:00:00Z"
          },
          "CA10A1__disappearanceTime__c": null,
          "CA10A1__allowUnauthenticatedIdentities__c": "unexpected",
          "Id": "test4"
        }
      ]
  - path: /types/CA10A1__CaAwsCognitoIdentityPool__c/object.extracts.yaml
    md5Hash: 40CDE354F90428C792575A718C58F2CA
    content: |
      ---
      extracts:
      # Values: true | false. Not nullable. Retrieved via cognito-identity:DescribeIdentityPool
        - name: CA10A1__allowUnauthenticatedIdentities__c
          value:
            FIELD:
              path: CA10A1__allowUnauthenticatedIdentities__c
              undeterminedIf:
                isEmpty: "Allow Unauthenticated Identities should not be empty. Possibly corrupted data."
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" : "DISAPPEARED",
      "conditionIndex" : "99",
      "conditionText" : "isDisappeared(CA10A1__disappearanceTime__c)",
      "runtimeError" : null
    }
  }, {
    "Id" : "test2",
    "expectedResult" : {
      "status" : "INCOMPLIANT",
      "conditionIndex" : "199",
      "conditionText" : "extract('CA10A1__allowUnauthenticatedIdentities__c') == 'true'",
      "runtimeError" : null
    }
  }, {
    "Id" : "test3",
    "expectedResult" : {
      "status" : "COMPLIANT",
      "conditionIndex" : "299",
      "conditionText" : "extract('CA10A1__allowUnauthenticatedIdentities__c') == 'false'",
      "runtimeError" : null
    }
  }, {
    "Id" : "test4",
    "expectedResult" : {
      "status" : "UNDETERMINED",
      "conditionIndex" : "300",
      "conditionText" : "otherwise",
      "runtimeError" : null
    }
  } ];
  """;

  CREATE TEMP FUNCTION mock_CA10A1__CaAwsCognitoIdentityPool__c()
  RETURNS ARRAY<STRUCT<
      CA10A1__disappearanceTime__c TIMESTAMP,
      CA10A1__allowUnauthenticatedIdentities__c STRING,
      Id STRING,
      context STRUCT<
          snapshotTime TIMESTAMP
      >
  >>
  DETERMINISTIC
  LANGUAGE js
  AS r"""
    return [ {
    "context" : {
      "snapshotTime" : new Date("2026-04-16T12:00:00Z")
    },
    "CA10A1__disappearanceTime__c" : new Date("2026-04-15T12:00:00Z"),
    "CA10A1__allowUnauthenticatedIdentities__c" : "false",
    "Id" : "test1"
  }, {
    "context" : {
      "snapshotTime" : new Date("2026-04-16T12:00:00Z")
    },
    "CA10A1__allowUnauthenticatedIdentities__c" : "true",
    "Id" : "test2"
  }, {
    "context" : {
      "snapshotTime" : new Date("2026-04-16T12:00:00Z")
    },
    "CA10A1__allowUnauthenticatedIdentities__c" : "false",
    "Id" : "test3"
  }, {
    "context" : {
      "snapshotTime" : new Date("2026-04-16T12:00:00Z")
    },
    "CA10A1__allowUnauthenticatedIdentities__c" : "unexpected",
    "Id" : "test4"
  } ];
  """;

  CREATE TEMP FUNCTION process_CA10A1__CaAwsCognitoIdentityPool__c(
      obj STRUCT<
          CA10A1__disappearanceTime__c TIMESTAMP,
          CA10A1__allowUnauthenticatedIdentities__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]
      references1.push('Deleted From AWS [CA10A1__disappearanceTime__c]: ' + obj.CA10A1__disappearanceTime__c);
      if (obj.CA10A1__disappearanceTime__c != null) {
          return {status: 'DISAPPEARED', conditionIndex: 99, conditionText: "isDisappeared(CA10A1__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.CA10A1__allowUnauthenticatedIdentities__c)) {
              throw new Error("UNDETERMINED condition:101", {cause: {status: 'UNDETERMINED', conditionIndex: 101, conditionText: "CA10A1__allowUnauthenticatedIdentities__c.isEmpty()", currentStateMessage: "Allow Unauthenticated Identities should not be empty. Possibly corrupted data.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}});
          }
          return obj.CA10A1__allowUnauthenticatedIdentities__c;
      }
      function extract3() { if (!this.out) { this.out = fieldChecked4(); } return this.out; };
      references1.push('Allow Unauthenticated Identities [obj.CA10A1__allowUnauthenticatedIdentities__c]: ' + obj.CA10A1__allowUnauthenticatedIdentities__c);
      try {
          if (TextLib.equal(extract3.call(extract3), 'true')) {
              return {status: 'INCOMPLIANT', conditionIndex: 199, conditionText: "extract('CA10A1__allowUnauthenticatedIdentities__c') == 'true'", currentStateMessage: "The Cognito identity pool allows unauthenticated identities.", currentStateReferences: references1.join('\n'), remediation: "Disable unauthenticated identities for the Cognito identity pool.", 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.CA10A1__allowUnauthenticatedIdentities__c)) {
              throw new Error("UNDETERMINED condition:201", {cause: {status: 'UNDETERMINED', conditionIndex: 201, conditionText: "CA10A1__allowUnauthenticatedIdentities__c.isEmpty()", currentStateMessage: "Allow Unauthenticated Identities should not be empty. Possibly corrupted data.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}});
          }
          return obj.CA10A1__allowUnauthenticatedIdentities__c;
      }
      function extract6() { if (!this.out) { this.out = fieldChecked7(); } return this.out; };
      try {
          if (TextLib.equal(extract6.call(extract6), 'false')) {
              return {status: 'COMPLIANT', conditionIndex: 299, conditionText: "extract('CA10A1__allowUnauthenticatedIdentities__c') == 'false'", currentStateMessage: "The Cognito identity pool does not allow unauthenticated identities.", 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: 300, conditionText: "otherwise", currentStateMessage: "Unexpected value was found in the Cognito identity pool unauthenticated identities setting.", 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.CA10A1__disappearanceTime__c AS CA10A1__disappearanceTime__c,
          sObject.CA10A1__allowUnauthenticatedIdentities__c AS CA10A1__allowUnauthenticatedIdentities__c,
          sObject.Id AS Id,
          process_CA10A1__CaAwsCognitoIdentityPool__c(
              STRUCT(
                  sObject.CA10A1__disappearanceTime__c AS CA10A1__disappearanceTime__c,
                  sObject.CA10A1__allowUnauthenticatedIdentities__c AS CA10A1__allowUnauthenticatedIdentities__c,
                  sObject.Id AS Id
              ),
              sObject.context.snapshotTime
          ) as result
      FROM UNNEST(mock_CA10A1__CaAwsCognitoIdentityPool__c()) AS sObject
  ) sObject ON sObject.Id = expectedResult.Id;