--- policy: /ce/ca/aws/rds/aurora-cluster-multi-az-deployment logic: /ce/ca/aws/rds/aurora-cluster-multi-az-deployment/prod.logic.yaml executionTime: 2026-06-06T12:03:11.002096119Z generationMs: 54 executionMs: 705 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__status__c') != 'available' actual: extract('CA10__status__c') != 'available' runtimeError: {} - id: test3 match: true status: expected: INCOMPLIANT actual: INCOMPLIANT conditionIndex: expected: 399 actual: 399 conditionText: expected: extract('CA10__multiAZ__c') == false actual: extract('CA10__multiAZ__c') == false runtimeError: {} - id: test4 match: true status: expected: COMPLIANT actual: COMPLIANT conditionIndex: expected: 499 actual: 499 conditionText: expected: extract('CA10__multiAZ__c') == true actual: extract('CA10__multiAZ__c') == true runtimeError: {} - id: test5 match: true status: expected: INAPPLICABLE actual: INAPPLICABLE conditionIndex: expected: 299 actual: 299 conditionText: expected: not(extract('CA10__engine__c').contains('aurora')) actual: not(extract('CA10__engine__c').contains('aurora')) runtimeError: {} usedFiles: - path: /ce/ca/aws/rds/aurora-cluster-multi-az-deployment/policy.yaml md5Hash: 3EEA1F910FA8DDC1C8FD036983420E47 content: "---\nnames:\n full: \"AWS RDS Aurora Cluster Multi-AZ Deployment is\ \ not enabled\"\n contextual: \"Aurora Cluster Multi-AZ Deployment is not enabled\"\ \ndescription: >\n Amazon Aurora clusters should be configured for Multi-AZ\ \ deployment. Multi-AZ \n deployment provides high availability and fault tolerance\ \ by automatically failing \n over to a replica in a different Availability\ \ Zone if the primary instance fails.\ntype: \"COMPLIANCE_POLICY\"\ncategories:\n\ \ - \"RELIABILITY\"\nframeworkMappings:\n - \"/frameworks/cloudaware/resource-reliability/system-configuration\"\ \n - \"/frameworks/aws-fsbp-v1.0.0/rds/15\"\nsimilarPolicies:\n awsSecurityHub:\n\ \ - name: \"[RDS.15] RDS DB clusters should be configured for multiple Availability\ \ Zones\"\n url: \"https://docs.aws.amazon.com/securityhub/latest/userguide/rds-controls.html#rds-15\"\ \n" - path: /ce/ca/aws/rds/aurora-cluster-multi-az-deployment/prod.logic.yaml md5Hash: B77F19B8D38C97461E04C61A803EC631 content: | --- inputType: "CA10__CaAwsDbCluster__c" testData: - file: test-data.json importExtracts: - file: /types/CA10__CaAwsDbCluster__c/object.extracts.yaml conditions: - status: "INAPPLICABLE" currentStateMessage: "The cluster is not available." check: NOT_EQUAL: left: EXTRACT: "CA10__status__c" right: TEXT: "available" - status: "INAPPLICABLE" currentStateMessage: "This policy applies only to AWS RDS Aurora clusters." check: NOT: arg: CONTAINS: arg: EXTRACT: "CA10__engine__c" search: TEXT: "aurora" - status: "INCOMPLIANT" currentStateMessage: "Multi-AZ deployment is disabled for the Aurora cluster." remediationMessage: "Add an Aurora replica in a different availability zone to enable Multi-AZ high availability." check: IS_EQUAL: left: EXTRACT: "CA10__multiAZ__c" right: BOOLEAN: false - status: "COMPLIANT" currentStateMessage: "Multi-AZ deployment is enabled for the Aurora cluster." check: IS_EQUAL: left: EXTRACT: "CA10__multiAZ__c" right: BOOLEAN: true otherwise: status: "UNDETERMINED" currentStateMessage: "Unexpected values in the fields." - path: /ce/ca/aws/rds/aurora-cluster-multi-az-deployment/test-data.json md5Hash: F08C90863085BC5671CEE9418A04D73C content: |- [ { "expectedResult": { "runtimeError": null, "conditionText": "isDisappeared(CA10__disappearanceTime__c)", "conditionIndex": 99, "status": "DISAPPEARED" }, "CA10__multiAZ__c": false, "context": { "snapshotTime": "2026-01-30T10:53:34Z" }, "CA10__engine__c": "aurora-postgresql", "Id": "test1", "CA10__disappearanceTime__c": "2026-01-20T22:12:18Z", "CA10__status__c": "stopped" }, { "expectedResult": { "runtimeError": null, "conditionText": "extract('CA10__status__c') != 'available'", "conditionIndex": 199, "status": "INAPPLICABLE" }, "CA10__multiAZ__c": false, "context": { "snapshotTime": "2026-01-30T10:53:34Z" }, "CA10__engine__c": "aurora-postgresql", "Id": "test2", "CA10__disappearanceTime__c": null, "CA10__status__c": "stopped" }, { "expectedResult": { "runtimeError": null, "conditionText": "extract('CA10__multiAZ__c') == false", "conditionIndex": 399, "status": "INCOMPLIANT" }, "CA10__multiAZ__c": false, "context": { "snapshotTime": "2026-01-30T10:53:34Z" }, "CA10__engine__c": "aurora-postgresql", "Id": "test3", "CA10__disappearanceTime__c": null, "CA10__status__c": "available" }, { "expectedResult": { "runtimeError": null, "conditionText": "extract('CA10__multiAZ__c') == true", "conditionIndex": 499, "status": "COMPLIANT" }, "CA10__multiAZ__c": true, "context": { "snapshotTime": "2026-01-30T10:53:34Z" }, "CA10__engine__c": "aurora-postgresql", "Id": "test4", "CA10__disappearanceTime__c": null, "CA10__status__c": "available" }, { "expectedResult": { "runtimeError": null, "conditionText": "not(extract('CA10__engine__c').contains('aurora'))", "conditionIndex": 299, "status": "INAPPLICABLE" }, "CA10__multiAZ__c": true, "context": { "snapshotTime": "2026-01-30T10:53:34Z" }, "CA10__engine__c": "postgresql", "Id": "test5", "CA10__disappearanceTime__c": null, "CA10__status__c": "available" } ] - path: /types/CA10__CaAwsDbCluster__c/object.extracts.yaml md5Hash: 8AACD486F39325BBBA7FE4FA3BE340E9 content: | --- extracts: - name: CA10__engine__c value: FIELD: path: CA10__engine__c undeterminedIf: # https://docs.aws.amazon.com/cli/latest/reference/rds/describe-db-clusters.html # "Engine" attribute represents a non-nullable string. isEmpty: DB Engine value cannot be empty. Potential data corruption. # Values: Yes | No. Not nullable. Cannot have no access, retrieved via rds:DescribeDBClusters - name: CA10__autoMinorVersionUpgrade__c value: FIELD: path: CA10__autoMinorVersionUpgrade__c # Number. Can't have no access, retrieved via rds:DescribeDBClusters - name: CA10__backupRetentionPeriod__c value: FIELD: path: CA10__backupRetentionPeriod__c # Number. Can't have no access, retrieved via rds:DescribeDBClusters - name: CA10__backtrackWindow__c value: FIELD: path: CA10__backtrackWindow__c # Checkbox. - name: CA10__multiAZ__c value: FIELD: path: CA10__multiAZ__c # Checkbox. - name: CA10__storageEncrypted__c value: FIELD: path: CA10__storageEncrypted__c # Text. - name: CA10__masterUsername__c value: FIELD: path: CA10__masterUsername__c # Checkbox. - name: CA10__iamDatabaseAuthenticationEnabled__c value: FIELD: path: CA10__iamDatabaseAuthenticationEnabled__c - name: CA10__status__c value: FIELD: path: CA10__status__c undeterminedIf: # https://docs.aws.amazon.com/cli/latest/reference/rds/describe-db-clusters.html # "Engine" attribute represents a non-nullable string. isEmpty: DB Status value cannot be empty. Potential data corruption. # Nullable. Can't have no access, retrieved via rds:DescribeDBClusters - name: CA10__enabledCloudwatchLogsExports__c value: FIELD: path: CA10__enabledCloudwatchLogsExports__c # Checkbox. - name: CA10__copyTagsToSnapshot__c value: FIELD: path: CA10__copyTagsToSnapshot__c script: |- CREATE TEMP FUNCTION mock_ExpectedResult() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "Id" : "test1", "expectedResult" : { "runtimeError" : null, "conditionText" : "isDisappeared(CA10__disappearanceTime__c)", "conditionIndex" : 99, "status" : "DISAPPEARED" } }, { "Id" : "test2", "expectedResult" : { "runtimeError" : null, "conditionText" : "extract('CA10__status__c') != 'available'", "conditionIndex" : 199, "status" : "INAPPLICABLE" } }, { "Id" : "test3", "expectedResult" : { "runtimeError" : null, "conditionText" : "extract('CA10__multiAZ__c') == false", "conditionIndex" : 399, "status" : "INCOMPLIANT" } }, { "Id" : "test4", "expectedResult" : { "runtimeError" : null, "conditionText" : "extract('CA10__multiAZ__c') == true", "conditionIndex" : 499, "status" : "COMPLIANT" } }, { "Id" : "test5", "expectedResult" : { "runtimeError" : null, "conditionText" : "not(extract('CA10__engine__c').contains('aurora'))", "conditionIndex" : 299, "status" : "INAPPLICABLE" } } ]; """; CREATE TEMP FUNCTION mock_CA10__CaAwsDbCluster__c() RETURNS ARRAY >> DETERMINISTIC LANGUAGE js AS r""" return [ { "context" : { "snapshotTime" : new Date("2026-01-30T10:53:34Z") }, "CA10__disappearanceTime__c" : new Date("2026-01-20T22:12:18Z"), "CA10__status__c" : "stopped", "CA10__engine__c" : "aurora-postgresql", "CA10__multiAZ__c" : false, "Id" : "test1" }, { "context" : { "snapshotTime" : new Date("2026-01-30T10:53:34Z") }, "CA10__status__c" : "stopped", "CA10__engine__c" : "aurora-postgresql", "CA10__multiAZ__c" : false, "Id" : "test2" }, { "context" : { "snapshotTime" : new Date("2026-01-30T10:53:34Z") }, "CA10__status__c" : "available", "CA10__engine__c" : "aurora-postgresql", "CA10__multiAZ__c" : false, "Id" : "test3" }, { "context" : { "snapshotTime" : new Date("2026-01-30T10:53:34Z") }, "CA10__status__c" : "available", "CA10__engine__c" : "aurora-postgresql", "CA10__multiAZ__c" : true, "Id" : "test4" }, { "context" : { "snapshotTime" : new Date("2026-01-30T10:53:34Z") }, "CA10__status__c" : "available", "CA10__engine__c" : "postgresql", "CA10__multiAZ__c" : true, "Id" : "test5" } ]; """; CREATE TEMP FUNCTION process_CA10__CaAwsDbCluster__c( obj STRUCT< CA10__disappearanceTime__c TIMESTAMP, CA10__status__c STRING, CA10__engine__c STRING, CA10__multiAZ__c BOOLEAN, 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 fieldChecked4() { if (TextLib.isEmpty(obj.CA10__status__c)) { throw new Error("UNDETERMINED condition:101", {cause: {status: 'UNDETERMINED', conditionIndex: 101, conditionText: "CA10__status__c.isEmpty()", currentStateMessage: "DB Status value cannot be empty. Potential data corruption.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } return obj.CA10__status__c; } function extract3() { if (!this.out) { this.out = fieldChecked4(); } return this.out; }; references1.push('Status [obj.CA10__status__c]: ' + obj.CA10__status__c); try { if (TextLib.notEqual(extract3.call(extract3), 'available')) { return {status: 'INAPPLICABLE', conditionIndex: 199, conditionText: "extract('CA10__status__c') != 'available'", currentStateMessage: "The cluster is not available.", currentStateReferences: references1.join('\n'), remediation: null, 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.CA10__engine__c)) { throw new Error("UNDETERMINED condition:201", {cause: {status: 'UNDETERMINED', conditionIndex: 201, conditionText: "CA10__engine__c.isEmpty()", currentStateMessage: "DB Engine value cannot be empty. Potential data corruption.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}}); } return obj.CA10__engine__c; } function extract6() { if (!this.out) { this.out = fieldChecked7(); } return this.out; }; references1.push('Engine [obj.CA10__engine__c]: ' + obj.CA10__engine__c); try { if (!TextLib.contains(extract6.call(extract6), 'aurora')) { return {status: 'INAPPLICABLE', conditionIndex: 299, conditionText: "not(extract('CA10__engine__c').contains('aurora'))", currentStateMessage: "This policy applies only to AWS RDS Aurora clusters.", 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 extract9() { if (!this.out) { this.out = obj.CA10__multiAZ__c; } return this.out; }; references1.push('Multi AZ [obj.CA10__multiAZ__c]: ' + obj.CA10__multiAZ__c); if (extract9.call(extract9) == false) { return {status: 'INCOMPLIANT', conditionIndex: 399, conditionText: "extract('CA10__multiAZ__c') == false", currentStateMessage: "Multi-AZ deployment is disabled for the Aurora cluster.", currentStateReferences: references1.join('\n'), remediation: "Add an Aurora replica in a different availability zone to enable Multi-AZ high availability.", runtimeError: null}; } // condition[4], conditionIndex:[400..499] function extract12() { if (!this.out) { this.out = obj.CA10__multiAZ__c; } return this.out; }; if (extract12.call(extract12) == true) { return {status: 'COMPLIANT', conditionIndex: 499, conditionText: "extract('CA10__multiAZ__c') == true", currentStateMessage: "Multi-AZ deployment is enabled for the Aurora cluster.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}; } return {status: 'UNDETERMINED', conditionIndex: 500, conditionText: "otherwise", currentStateMessage: "Unexpected values in the fields.", 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__status__c AS CA10__status__c, sObject.CA10__engine__c AS CA10__engine__c, sObject.CA10__multiAZ__c AS CA10__multiAZ__c, sObject.Id AS Id, process_CA10__CaAwsDbCluster__c( STRUCT( sObject.CA10__disappearanceTime__c AS CA10__disappearanceTime__c, sObject.CA10__status__c AS CA10__status__c, sObject.CA10__engine__c AS CA10__engine__c, sObject.CA10__multiAZ__c AS CA10__multiAZ__c, sObject.Id AS Id ), sObject.context.snapshotTime ) as result FROM UNNEST(mock_CA10__CaAwsDbCluster__c()) AS sObject ) sObject ON sObject.Id = expectedResult.Id;