--- policy: /ce/ca/aws/rds/instance-service-quota logic: /ce/ca/aws/rds/instance-service-quota/prod.logic.yaml executionTime: 2026-06-06T12:03:19.32823878Z generationMs: 69 executionMs: 2988 rows: - id: '001' match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 299 actual: 299 conditionText: expected: CA10__AWS_Account_Limits__r.has(COMPLIANT) actual: CA10__AWS_Account_Limits__r.has(COMPLIANT) runtimeError: {} - id: '002' match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 299 actual: 299 conditionText: expected: CA10__AWS_Account_Limits__r.has(COMPLIANT) actual: CA10__AWS_Account_Limits__r.has(COMPLIANT) runtimeError: {} - id: '003' match: true status: expected: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 199 actual: 199 conditionText: expected: CA10__AWS_Account_Limits__r.has(INCOMPLIANT) actual: CA10__AWS_Account_Limits__r.has(INCOMPLIANT) runtimeError: {} - id: '004' match: true status: expected: UNDETERMINED actual: UNDETERMINED conditionIndex: expected: 400 actual: 400 conditionText: expected: otherwise actual: otherwise runtimeError: {} usedFiles: - path: /ce/ca/aws/rds/instance-service-quota/policy.yaml md5Hash: 63A17E657DCCC825B61ADA7D597B90E5 content: | --- names: full: "AWS RDS Instance count has reach the service quota" contextual: "Instance count has reach the service quota" description: "Ensure that the number of RDS database instances provisioned in your AWS account \ \ has not reached the service quota established for your organization for the RDS workload deployed." type: "COMPLIANCE_POLICY" categories: - "RELIABILITY" frameworkMappings: - "/frameworks/cloudaware/resource-reliability/system-configuration" - "/frameworks/aws-well-architected/rel/01/05" similarPolicies: cloudConformity: - url: "https://www.trendmicro.com/cloudoneconformity/knowledge-base/aws/RDS/db-instance-counts.html" name: "RDS Instance Counts" - path: /ce/ca/aws/rds/instance-service-quota/prod.logic.yaml md5Hash: CC17B3C5A9904F2B6E7DADDEE4086CE9 content: "---\ninputType: \"CA10__CaAwsAccount__c\"\ntestData:\n - file: test-data.json\n\ conditions:\n - status: \"INCOMPLIANT\"\n currentStateMessage: \"The number\ \ of RDS database instances in the AWS account has reached the service quota.\"\ \n remediationMessage: \"Increase the service limit for RDS database instances.\"\ \n check:\n RELATED_LIST_HAS:\n relationshipName: \"CA10__AWS_Account_Limits__r\"\ \n status: \"INCOMPLIANT\"\n - status: \"COMPLIANT\"\n currentStateMessage:\ \ \"The number of RDS database instances in the AWS account has not reached\ \ the service quota.\"\n check:\n RELATED_LIST_HAS:\n relationshipName:\ \ \"CA10__AWS_Account_Limits__r\"\n status: \"COMPLIANT\"\n - status:\ \ \"UNDETERMINED\"\n currentStateMessage: \"The service quota for the account\ \ is not available.\"\n check:\n RELATED_LIST_HAS:\n relationshipName:\ \ \"CA10__AWS_Account_Limits__r\"\n status: \"UNDETERMINED\"\notherwise:\n\ \ status: \"UNDETERMINED\"\n currentStateMessage: \"The service quota for\ \ the account is not available.\"\nrelatedLists:\n - relationshipName: \"CA10__AWS_Account_Limits__r\"\ \n importExtracts:\n - file: /types/CA10__CaAwsAccountLimits__c/object.extracts.yaml\n\ \ conditions:\n - status: \"INCOMPLIANT\"\n currentStateMessage:\ \ \"The number of RDS database instances in the AWS account has reached the\ \ service quota.\"\n remediationMessage: \"Increase the service limit\ \ for RDS database instances.\"\n check:\n GREATER_THAN_EQUAL:\n\ \ left:\n EXTRACT: \"CA10__rdsInstancesUsedPercent__c\"\ \n right:\n NUMBER: 90.0\n - status: \"COMPLIANT\"\ \n currentStateMessage: \"There are no RDS database instances in the\ \ AWS account.\"\n check:\n IS_EMPTY: \n arg:\n \ \ EXTRACT: \"CA10__rdsInstancesUsedPercent__c\" \n - status:\ \ \"COMPLIANT\"\n currentStateMessage: \"The number of RDS database instances\ \ provisioned in the AWS account has not reached the service quota.\"\n \ \ check:\n LESS_THAN:\n left:\n EXTRACT:\ \ \"CA10__rdsInstancesUsedPercent__c\"\n right:\n NUMBER:\ \ 90.0\n otherwise:\n status: \"UNDETERMINED\"\n currentStateMessage:\ \ \"Unexpected value in the field.\"\n \n" - path: /ce/ca/aws/rds/instance-service-quota/test-data.json md5Hash: BABC70AC7966B052CDBDECBF8AD06C9D content: | [ { "expectedResult": { "status": "COMPLIANT", "conditionIndex": "299", "conditionText": "CA10__AWS_Account_Limits__r.has(COMPLIANT)", "runtimeError": null }, "context": { "snapshotTime": "2025-11-24T03:44:20Z" }, "Id": "001", "CA10__AWS_Account_Limits__r": [ { "CA10__rdsInstancesUsedPercent__c": 0, "CA10__account__c": "001", "Id": "001-1" }, { "CA10__rdsInstancesUsedPercent__c": 0, "CA10__account__c": "001", "Id": "001-2" }, { "CA10__rdsInstancesUsedPercent__c": null, "CA10__account__c": "001", "Id": "001-3" } ] }, { "expectedResult": { "status": "COMPLIANT", "conditionIndex": "299", "conditionText": "CA10__AWS_Account_Limits__r.has(COMPLIANT)", "runtimeError": null }, "context": { "snapshotTime": "2025-11-24T03:44:20Z" }, "Id": "002", "CA10__AWS_Account_Limits__r": [ { "CA10__rdsInstancesUsedPercent__c": 50.0, "CA10__account__c": "002", "Id": "002-1" }, { "CA10__rdsInstancesUsedPercent__c": 40.0, "CA10__account__c": "002", "Id": "001-2" }, { "CA10__rdsInstancesUsedPercent__c": 30.0, "CA10__account__c": "002", "Id": "002-3" } ] }, { "expectedResult": { "status": "INCOMPLIANT", "conditionIndex": "199", "conditionText": "CA10__AWS_Account_Limits__r.has(INCOMPLIANT)", "runtimeError": null }, "context": { "snapshotTime": "2025-11-24T03:44:20Z" }, "Id": "003", "CA10__AWS_Account_Limits__r": [ { "CA10__rdsInstancesUsedPercent__c": 95.0, "CA10__account__c": "003", "Id": "003-1" }, { "CA10__rdsInstancesUsedPercent__c": 40.0, "CA10__account__c": "003", "Id": "003-2" }, { "CA10__rdsInstancesUsedPercent__c": 30.0, "CA10__account__c": "003", "Id": "003-3" } ] }, { "expectedResult": { "status": "UNDETERMINED", "conditionIndex": "400", "conditionText": "otherwise", "runtimeError": null }, "context": { "snapshotTime": "2025-11-24T03:44:20Z" }, "Id": "004", "CA10__AWS_Account_Limits__r": [] } ] - path: /types/CA10__CaAwsAccountLimits__c/object.extracts.yaml md5Hash: C2C335CB4467FE917B74EB4417888D5C content: "---\nextracts:\n# Nullable. \n - name: CA10__rdsInstancesUsedPercent__c\n\ \ value: \n FIELD:\n path: CA10__rdsInstancesUsedPercent__c\n" script: |- CREATE TEMP FUNCTION mock_ExpectedResult() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "Id" : "001", "expectedResult" : { "status" : "COMPLIANT", "conditionIndex" : "299", "conditionText" : "CA10__AWS_Account_Limits__r.has(COMPLIANT)", "runtimeError" : null } }, { "Id" : "002", "expectedResult" : { "status" : "COMPLIANT", "conditionIndex" : "299", "conditionText" : "CA10__AWS_Account_Limits__r.has(COMPLIANT)", "runtimeError" : null } }, { "Id" : "003", "expectedResult" : { "status" : "INCOMPLIANT", "conditionIndex" : "199", "conditionText" : "CA10__AWS_Account_Limits__r.has(INCOMPLIANT)", "runtimeError" : null } }, { "Id" : "004", "expectedResult" : { "status" : "UNDETERMINED", "conditionIndex" : "400", "conditionText" : "otherwise", "runtimeError" : null } } ]; """; CREATE TEMP FUNCTION mock_CA10__CaAwsAccountLimits__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2025-11-24T03:44:20Z") }, "CA10__rdsInstancesUsedPercent__c" : 0, "CA10__account__c" : "001", "Id" : "001-1" }, { "context" : { "snapshotTime" : new Date("2025-11-24T03:44:20Z") }, "CA10__rdsInstancesUsedPercent__c" : 40.0, "CA10__account__c" : "002", "Id" : "001-2" }, { "context" : { "snapshotTime" : new Date("2025-11-24T03:44:20Z") }, "CA10__rdsInstancesUsedPercent__c" : null, "CA10__account__c" : "001", "Id" : "001-3" }, { "context" : { "snapshotTime" : new Date("2025-11-24T03:44:20Z") }, "CA10__rdsInstancesUsedPercent__c" : 50.0, "CA10__account__c" : "002", "Id" : "002-1" }, { "context" : { "snapshotTime" : new Date("2025-11-24T03:44:20Z") }, "CA10__rdsInstancesUsedPercent__c" : 30.0, "CA10__account__c" : "002", "Id" : "002-3" }, { "context" : { "snapshotTime" : new Date("2025-11-24T03:44:20Z") }, "CA10__rdsInstancesUsedPercent__c" : 95.0, "CA10__account__c" : "003", "Id" : "003-1" }, { "context" : { "snapshotTime" : new Date("2025-11-24T03:44:20Z") }, "CA10__rdsInstancesUsedPercent__c" : 40.0, "CA10__account__c" : "003", "Id" : "003-2" }, { "context" : { "snapshotTime" : new Date("2025-11-24T03:44:20Z") }, "CA10__rdsInstancesUsedPercent__c" : 30.0, "CA10__account__c" : "003", "Id" : "003-3" } ]; """; CREATE TEMP FUNCTION mock_CA10__CaAwsAccount__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2025-11-24T03:44:20Z") }, "Id" : "001" }, { "context" : { "snapshotTime" : new Date("2025-11-24T03:44:20Z") }, "Id" : "002" }, { "context" : { "snapshotTime" : new Date("2025-11-24T03:44:20Z") }, "Id" : "003" }, { "context" : { "snapshotTime" : new Date("2025-11-24T03:44:20Z") }, "Id" : "004" } ]; """; CREATE TEMP FUNCTION process_CA10__CaAwsAccount__c( obj STRUCT< CA10__AWS_Account_Limits__r ARRAY >>, Id STRING >, snapshotTime TIMESTAMP ) RETURNS STRUCT DETERMINISTIC LANGUAGE js AS r""" 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}; } var count_CA10__AWS_Account_Limits__r_INCOMPLIANT2 = 0; if (obj.CA10__AWS_Account_Limits__r != null) { for (var i3 = 0; i3 < obj.CA10__AWS_Account_Limits__r.length; i3++) { if (typeof(obj.CA10__AWS_Account_Limits__r[i3].status) !== 'undefined') { if (obj.CA10__AWS_Account_Limits__r[i3].status == 'INCOMPLIANT') { count_CA10__AWS_Account_Limits__r_INCOMPLIANT2 += obj.CA10__AWS_Account_Limits__r[i3].count; } } else { if (obj.CA10__AWS_Account_Limits__r[i3].result.status == 'INCOMPLIANT') { count_CA10__AWS_Account_Limits__r_INCOMPLIANT2 += 1; } } } } // condition[1], conditionIndex:[100..199] references1.push('Related list [CA10__AWS_Account_Limits__r] ' + (count_CA10__AWS_Account_Limits__r_INCOMPLIANT2 > 0 ? 'has' : 'does not have') + ' objects in INCOMPLIANT status'); if (count_CA10__AWS_Account_Limits__r_INCOMPLIANT2 > 0) { return {status: 'INCOMPLIANT', conditionIndex: 199, conditionText: "CA10__AWS_Account_Limits__r.has(INCOMPLIANT)", currentStateMessage: "The number of RDS database instances in the AWS account has reached the service quota.", currentStateReferences: references1.join('\n'), remediation: "Increase the service limit for RDS database instances.", runtimeError: null}; } var count_CA10__AWS_Account_Limits__r_COMPLIANT4 = 0; if (obj.CA10__AWS_Account_Limits__r != null) { for (var i5 = 0; i5 < obj.CA10__AWS_Account_Limits__r.length; i5++) { if (typeof(obj.CA10__AWS_Account_Limits__r[i5].status) !== 'undefined') { if (obj.CA10__AWS_Account_Limits__r[i5].status == 'COMPLIANT') { count_CA10__AWS_Account_Limits__r_COMPLIANT4 += obj.CA10__AWS_Account_Limits__r[i5].count; } } else { if (obj.CA10__AWS_Account_Limits__r[i5].result.status == 'COMPLIANT') { count_CA10__AWS_Account_Limits__r_COMPLIANT4 += 1; } } } } // condition[2], conditionIndex:[200..299] if (count_CA10__AWS_Account_Limits__r_COMPLIANT4 > 0) { return {status: 'COMPLIANT', conditionIndex: 299, conditionText: "CA10__AWS_Account_Limits__r.has(COMPLIANT)", currentStateMessage: "The number of RDS database instances in the AWS account has not reached the service quota.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } var count_CA10__AWS_Account_Limits__r_UNDETERMINED6 = 0; if (obj.CA10__AWS_Account_Limits__r != null) { for (var i7 = 0; i7 < obj.CA10__AWS_Account_Limits__r.length; i7++) { if (typeof(obj.CA10__AWS_Account_Limits__r[i7].status) !== 'undefined') { if (obj.CA10__AWS_Account_Limits__r[i7].status == 'UNDETERMINED') { count_CA10__AWS_Account_Limits__r_UNDETERMINED6 += obj.CA10__AWS_Account_Limits__r[i7].count; } } else { if (obj.CA10__AWS_Account_Limits__r[i7].result.status == 'UNDETERMINED') { count_CA10__AWS_Account_Limits__r_UNDETERMINED6 += 1; } } } } // condition[3], conditionIndex:[300..399] if (count_CA10__AWS_Account_Limits__r_UNDETERMINED6 > 0) { return {status: 'UNDETERMINED', conditionIndex: 399, conditionText: "CA10__AWS_Account_Limits__r.has(UNDETERMINED)", currentStateMessage: "The service quota for the account is not available.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } return {status: 'UNDETERMINED', conditionIndex: 400, conditionText: "otherwise", currentStateMessage: "The service quota for the account is not available.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; """; CREATE TEMP FUNCTION process_CA10__AWS_Account_Limits__r( obj STRUCT< CA10__rdsInstancesUsedPercent__c FLOAT64, CA10__account__c STRING, Id STRING >, snapshotTime TIMESTAMP ) RETURNS STRUCT DETERMINISTIC LANGUAGE js AS r""" var IsEmptyLib = new function () { this.simpleIsEmpty = function(arg) { return arg == null; }; this.simpleIsNotEmpty = function(arg) { return arg != null; }; }(); 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 extract4() { if (!this.out) { this.out = obj.CA10__rdsInstancesUsedPercent__c; } return this.out; }; references1.push('RDS: Instances, Used % [obj.CA10__rdsInstancesUsedPercent__c]: ' + obj.CA10__rdsInstancesUsedPercent__c); if (extract4.call(extract4) != null && 90.0 != null && extract4.call(extract4) >= 90.0) { return {status: 'INCOMPLIANT', conditionIndex: 199, conditionText: "extract('CA10__rdsInstancesUsedPercent__c') >= number(90.0)", currentStateMessage: "The number of RDS database instances in the AWS account has reached the service quota.", currentStateReferences: references1.join('\n'), remediation: "Increase the service limit for RDS database instances.", runtimeError: null}; } // condition[2], conditionIndex:[200..299] function extract7() { if (!this.out) { this.out = obj.CA10__rdsInstancesUsedPercent__c; } return this.out; }; if (IsEmptyLib.simpleIsEmpty(extract7.call(extract7))) { return {status: 'COMPLIANT', conditionIndex: 299, conditionText: "extract('CA10__rdsInstancesUsedPercent__c').isEmpty()", currentStateMessage: "There are no RDS database instances in the AWS account.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } // condition[3], conditionIndex:[300..399] function extract11() { if (!this.out) { this.out = obj.CA10__rdsInstancesUsedPercent__c; } return this.out; }; if (extract11.call(extract11) != null && 90.0 != null && extract11.call(extract11) < 90.0) { return {status: 'COMPLIANT', conditionIndex: 399, conditionText: "extract('CA10__rdsInstancesUsedPercent__c') < number(90.0)", currentStateMessage: "The number of RDS database instances provisioned in the AWS account has not reached the service quota.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } return {status: 'UNDETERMINED', conditionIndex: 400, conditionText: "otherwise", currentStateMessage: "Unexpected value 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 `CA10__AWS_Account_Limits__r`.arr AS CA10__AWS_Account_Limits__r, sObject.Id AS Id, process_CA10__CaAwsAccount__c( STRUCT( `CA10__AWS_Account_Limits__r`.arr AS CA10__AWS_Account_Limits__r, sObject.Id AS Id ), sObject.context.snapshotTime ) as result FROM UNNEST(mock_CA10__CaAwsAccount__c()) AS sObject LEFT JOIN ( SELECT sObject.CA10__account__c, ARRAY_AGG( STRUCT( sObject.CA10__rdsInstancesUsedPercent__c AS CA10__rdsInstancesUsedPercent__c, sObject.CA10__account__c AS CA10__account__c, sObject.Id AS Id, process_CA10__AWS_Account_Limits__r( STRUCT( sObject.CA10__rdsInstancesUsedPercent__c AS CA10__rdsInstancesUsedPercent__c, sObject.CA10__account__c AS CA10__account__c, sObject.Id AS Id ), sObject.context.snapshotTime ) as result ) ) AS arr FROM UNNEST(mock_CA10__CaAwsAccountLimits__c()) AS sObject GROUP BY sObject.CA10__account__c ) AS `CA10__AWS_Account_Limits__r` ON sObject.Id = `CA10__AWS_Account_Limits__r`.CA10__account__c ) sObject ON sObject.Id = expectedResult.Id;