[ { "message": "Storage account enforces minimum TLS version", "metadata": { "event_code": "Storage account enforces minimum TLS version", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@CCC.Core", "@tlp-green", "@tlp-amber", "@tlp-red", "@CCC.Core.CN01", "@Policy", "@PerService", "@object-storage" ], "version": "1.4.0" }, "severity_id": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✗ I attempt policy check \"object-storage-tls-policy\" for control \"CCC.Core.CN01\" assessment requirement \"AR01\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\" - Error: policy check failed: Azure Storage Account TLS Policy Check: \n⊘ \"{result}\" is true (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN01.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775823897, "created_time_dt": "2026-04-10T12:24:57Z", "desc": "Compliance test scenario: Storage account enforces minimum TLS version", "title": "Storage account enforces minimum TLS version", "types": [], "uid": "ccc-test-138-1775823897" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775823897, "time_dt": "2026-04-10T12:24:57Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Object storage policy prevents the use of unencrypted ports", "metadata": { "event_code": "Object storage policy prevents the use of unencrypted ports", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@tlp-green", "@tlp-amber", "@tlp-red", "@CCC.Core", "@CCC.Core.CN01", "@Policy", "@PerService", "@object-storage" ], "version": "1.4.0" }, "severity_id": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "status_detail": "✗ I attempt policy check \"object-storage-unencrypted-policy\" for control \"CCC.Core.CN01\" assessment requirement \"AR03\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\" - Error: policy check failed: Azure Storage Unencrypted Traffic Block Check: \n⊘ \"{result}\" is true (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN01.AR03" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775823898, "created_time_dt": "2026-04-10T12:24:58Z", "desc": "Compliance test scenario: Object storage policy prevents the use of unencrypted ports", "title": "Object storage policy prevents the use of unencrypted ports", "types": [], "uid": "ccc-test-291-1775823898" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775823898, "time_dt": "2026-04-10T12:24:58Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Storage account enforces mutual TLS - NotTested", "metadata": { "event_code": "Storage account enforces mutual TLS - NotTested", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@tls", "@tlp-amber", "@tlp-red", "@CCC.Core", "@CCC.Core.CN01", "@Policy", "@NotTested", "@PerService", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "Update", "status_code": "FAIL", "status_detail": "✓ no-op required", "status_id": 2, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN01.AR08" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775823899, "created_time_dt": "2026-04-10T12:24:59Z", "desc": "Compliance test scenario: Storage account enforces mutual TLS - NotTested", "title": "Storage account enforces mutual TLS - NotTested", "types": [], "uid": "ccc-test-430-1775823899" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775823899, "time_dt": "2026-04-10T12:24:59Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Verify objects are encrypted at rest", "metadata": { "event_code": "Verify objects are encrypted at rest", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN02", "@tlp-green", "@tlp-amber", "@tlp-red", "@Behavioural", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ \"{result}\" is not an error\n✓ I call \"{storage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"test-encryption-check={Timestamp}.txt\", and \"encryption test data\"\n✓ \"{result}\" is not an error\n✓ I refer to \"{result}\" as \"uploadResult\"\n✓ \"{uploadResult.Encryption}\" is not null\n✓ \"{uploadResult.EncryptionAlgorithm}\" is \"AES256\"\n✓ I attach \"{uploadResult}\" to the test output as \"Upload Result with Encryption Details\"", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN02.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775823899, "created_time_dt": "2026-04-10T12:24:59Z", "desc": "Compliance test scenario: Verify objects are encrypted at rest", "title": "Verify objects are encrypted at rest", "types": [], "uid": "ccc-test-466-1775823899" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775823899, "time_dt": "2026-04-10T12:24:59Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Object storage encryption compliance", "metadata": { "event_code": "Object storage encryption compliance", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN02", "@tlp-green", "@tlp-amber", "@tlp-red", "@Policy", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I attempt policy check \"object-storage-encryption\" for control \"CCC.Core.CN02\" assessment requirement \"AR01\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\"\n✓ \"{result}\" is true", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN02.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775823900, "created_time_dt": "2026-04-10T12:25:00Z", "desc": "Compliance test scenario: Object storage encryption compliance", "title": "Object storage encryption compliance", "types": [], "uid": "ccc-test-470-1775823900" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775823900, "time_dt": "2026-04-10T12:25:00Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Object storage delete protection compliance", "metadata": { "event_code": "Object storage delete protection compliance", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN03", "@tlp-green", "@tlp-amber", "@tlp-red", "@Policy", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I attempt policy check \"object-storage-delete-protection\" for control \"CCC.Core.CN03\" assessment requirement \"AR01\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\"\n✓ \"{result}\" is true", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN03.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775823901, "created_time_dt": "2026-04-10T12:25:01Z", "desc": "Compliance test scenario: Object storage delete protection compliance", "title": "Object storage delete protection compliance", "types": [], "uid": "ccc-test-492-1775823901" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775823901, "time_dt": "2026-04-10T12:25:01Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "MFA requirement for destructive operations cannot be tested automatically", "metadata": { "event_code": "MFA requirement for destructive operations cannot be tested automatically", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN03", "@tlp-green", "@tlp-amber", "@tlp-red", "@Behavioural", "@object-storage", "@load-balancer" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ no-op required", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN03.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775823902, "created_time_dt": "2026-04-10T12:25:02Z", "desc": "Compliance test scenario: MFA requirement for destructive operations cannot be tested automatically", "title": "MFA requirement for destructive operations cannot be tested automatically", "types": [], "uid": "ccc-test-495-1775823902" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775823902, "time_dt": "2026-04-10T12:25:02Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "API modification requires credential and trust perimeter origin - NotTestable", "metadata": { "event_code": "API modification requires credential and trust perimeter origin - NotTestable", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN03", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@Policy", "@NotTestable", "@object-storage", "@load-balancer" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ no-op required", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN03.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775823902, "created_time_dt": "2026-04-10T12:25:02Z", "desc": "Compliance test scenario: API modification requires credential and trust perimeter origin - NotTestable", "title": "API modification requires credential and trust perimeter origin - NotTestable", "types": [], "uid": "ccc-test-513-1775823902" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775823902, "time_dt": "2026-04-10T12:25:02Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "UI viewing requires multi-factor authentication - NotTestable", "metadata": { "event_code": "UI viewing requires multi-factor authentication - NotTestable", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN03", "@tlp-amber", "@tlp-red", "@Policy", "@NotTestable", "@object-storage", "@load-balancer" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ no-op required", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN03.AR03" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775823902, "created_time_dt": "2026-04-10T12:25:02Z", "desc": "Compliance test scenario: UI viewing requires multi-factor authentication - NotTestable", "title": "UI viewing requires multi-factor authentication - NotTestable", "types": [], "uid": "ccc-test-529-1775823902" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775823902, "time_dt": "2026-04-10T12:25:02Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "API viewing requires credential and trust perimeter origin - NotTestable", "metadata": { "event_code": "API viewing requires credential and trust perimeter origin - NotTestable", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN03", "@tlp-amber", "@tlp-red", "@Policy", "@NotTestable", "@object-storage", "@load-balancer" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ no-op required", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN03.AR04" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775823902, "created_time_dt": "2026-04-10T12:25:02Z", "desc": "Compliance test scenario: API viewing requires credential and trust perimeter origin - NotTestable", "title": "API viewing requires credential and trust perimeter origin - NotTestable", "types": [], "uid": "ccc-test-545-1775823902" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775823902, "time_dt": "2026-04-10T12:25:02Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Object storage admin logging compliance", "metadata": { "event_code": "Object storage admin logging compliance", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN04", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@Policy", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ I attempt policy check \"admin-logging\" for control \"CCC.Core.CN04\" assessment requirement \"AR01\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\"\n✓ \"{result}\" is true", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN04.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775823902, "created_time_dt": "2026-04-10T12:25:02Z", "desc": "Compliance test scenario: Object storage admin logging compliance", "title": "Object storage admin logging compliance", "types": [], "uid": "ccc-test-589-1775823902" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775823902, "time_dt": "2026-04-10T12:25:02Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Verify admin actions are logged with identity and timestamp", "metadata": { "event_code": "Verify admin actions are logged with identity and timestamp", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN04", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@Behavioural", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"{ServiceType}\"\n✓ I refer to \"{result}\" as \"theService\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"logging\"\n✓ I refer to \"{result}\" as \"loggingService\"\n✓ I call \"{theService}\" with \"UpdateResourcePolicy\"\n✓ \"{result}\" is not an error\n✓ I attach \"{result}\" to the test output as \"Policy Update Result\"\n✓ we wait for a period of \"10000\" ms\n✓ I call \"{loggingService}\" with \"QueryAdminLogs\" using arguments \"{ResourceName}\" and \"{20}\"\n✓ \"{result}\" is not an error\n✓ I refer to \"{result}\" as \"adminLogs\"\n✓ I attach \"{adminLogs}\" to the test output as \"Admin Activity Logs\"\n✓ \"{adminLogs}\" is an array of objects with at least the following contents", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN04.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775823906, "created_time_dt": "2026-04-10T12:25:06Z", "desc": "Compliance test scenario: Verify admin actions are logged with identity and timestamp", "title": "Verify admin actions are logged with identity and timestamp", "types": [], "uid": "ccc-test-610-1775823906" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775823906, "time_dt": "2026-04-10T12:25:06Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Object storage data modification logging compliance", "metadata": { "event_code": "Object storage data modification logging compliance", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN04", "@tlp-amber", "@tlp-red", "@Policy", "@object-storage" ], "version": "1.4.0" }, "severity_id": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✗ I attempt policy check \"data-write-logging\" for control \"CCC.Core.CN04\" assessment requirement \"AR02\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\" - Error: policy check failed: Azure Diagnostic Logging Write Configuration: \n⊘ \"{result}\" is true (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN04.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775823919, "created_time_dt": "2026-04-10T12:25:19Z", "desc": "Compliance test scenario: Object storage data modification logging compliance", "title": "Object storage data modification logging compliance", "types": [], "uid": "ccc-test-641-1775823919" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775823919, "time_dt": "2026-04-10T12:25:19Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Data read logging compliance", "metadata": { "event_code": "Data read logging compliance", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN04", "@tlp-red", "@Policy", "@object-storage", "@vpc" ], "version": "1.4.0" }, "severity_id": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✗ I attempt policy check \"data-read-logging\" for control \"CCC.Core.CN04\" assessment requirement \"AR03\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\" - Error: policy check failed: Azure Diagnostic Logging Read Configuration: \n⊘ \"{result}\" is true (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN04.AR03" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775823920, "created_time_dt": "2026-04-10T12:25:20Z", "desc": "Compliance test scenario: Data read logging compliance", "title": "Data read logging compliance", "types": [], "uid": "ccc-test-692-1775823920" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775823920, "time_dt": "2026-04-10T12:25:20Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Verify data read operations are logged with identity and timestamp", "metadata": { "event_code": "Verify data read operations are logged with identity and timestamp", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN04", "@tlp-red", "@Behavioural", "@object-storage" ], "version": "1.4.0" }, "severity_id": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"logging\"\n✓ I refer to \"{result}\" as \"loggingService\"\n✓ I call \"{storage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"test-read-logging-object={Timestamp}.txt\", and \"test data for read logging verification\"\n✓ \"{result}\" is not an error\n✓ I refer to \"{result}\" as \"createResult\"\n✓ I call \"{storage}\" with \"ReadObject\" using arguments \"{ResourceName}\" and \"test-read-logging-object={Timestamp}.txt\"\n✓ \"{result}\" is not an error\n✓ I refer to \"{result}\" as \"readResult\"\n✓ I attach \"{readResult}\" to the test output as \"Object Read Result\"\n✓ we wait for a period of \"10000\" ms\n✓ I call \"{loggingService}\" with \"QueryDataReadLogs\" using arguments \"{ResourceName}\" and \"{20}\"\n✓ \"{result}\" is not an error\n✓ I refer to \"{result}\" as \"readLogs\"\n✓ I attach \"{readLogs}\" to the test output as \"Data Read Logs\"\n✗ \"{readLogs}\" is an array of objects with at least the following contents - Error: expected row not found: map[result:Succeeded]", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN04.AR03" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775823922, "created_time_dt": "2026-04-10T12:25:22Z", "desc": "Compliance test scenario: Verify data read operations are logged with identity and timestamp", "title": "Verify data read operations are logged with identity and timestamp", "types": [], "uid": "ccc-test-711-1775823922" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775823922, "time_dt": "2026-04-10T12:25:22Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Service prevents data modification by user with no access", "metadata": { "event_code": "Service prevents data modification by user with no access", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN05", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@Destructive", "@Behavioural", "@object-storage" ], "version": "1.4.0" }, "severity_id": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ I call \"{iamService}\" with \"ProvisionUserWithAccess\" using arguments \"test-user-no-access\", \"{UID}\", and \"none\"\n✓ I refer to \"{result}\" as \"testUserNoAccess\"\n✓ I attach \"{result}\" to the test output as \"no-access-user-identity.json\"\n✓ I call \"{api}\" with \"GetServiceAPIWithIdentity\" using arguments \"object-storage\", \"{testUserNoAccess}\", and \"{false}\"\n✗ \"{result}\" is not an error - Error: expected {result} to not be an error, but got: Error calling {api}.GetServiceAPIWithIdentity: reflect: Call using *fmt.wrapError as type *iam.Identity\n⊘ I refer to \"{result}\" as \"userStorage\" (skipped)\n⊘ I call \"{userStorage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"test-cn05-unauthorized-modify={Timestamp}.txt\", and \"unauthorized data\" (skipped)\n⊘ \"{result}\" is an error (skipped)\n⊘ I attach \"{result}\" to the test output as \"no-access-create-error.txt\" (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN05.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775823951, "created_time_dt": "2026-04-10T12:25:51Z", "desc": "Compliance test scenario: Service prevents data modification by user with no access", "title": "Service prevents data modification by user with no access", "types": [], "uid": "ccc-test-775-1775823951" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775823951, "time_dt": "2026-04-10T12:25:51Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Service allows data modification by user with write access", "metadata": { "event_code": "Service allows data modification by user with write access", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN05", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@Destructive", "@Behavioural", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ I call \"{iamService}\" with \"ProvisionUserWithAccess\" using arguments \"test-user-write-access\", \"{UID}\", and \"write\"\n✓ I refer to \"{result}\" as \"testUserWrite\"\n✓ I attach \"{result}\" to the test output as \"write-user-identity.json\"\n✓ I call \"{api}\" with \"GetServiceAPIWithIdentity\" using arguments \"object-storage\", \"{testUserWrite}\", and \"{true}\"\n✓ \"{result}\" is not an error\n✓ I refer to \"{result}\" as \"userStorage\"\n✓ I call \"{userStorage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"test-cn05-authorized-modify={Timestamp}.txt\", and \"authorized data\"\n✓ \"{result}\" is not an error\n✓ I attach \"{result}\" to the test output as \"write-create-object-result.json\"", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN05.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775823953, "created_time_dt": "2026-04-10T12:25:53Z", "desc": "Compliance test scenario: Service allows data modification by user with write access", "title": "Service allows data modification by user with write access", "types": [], "uid": "ccc-test-790-1775823953" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775823953, "time_dt": "2026-04-10T12:25:53Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Storage is not configured for public write access", "metadata": { "event_code": "Storage is not configured for public write access", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN05", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@Policy", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ I attempt policy check \"object-storage-block-public-write-access\" for control \"CCC.Core.CN05\" assessment requirement \"AR01\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\"\n✓ \"{result}\" is true", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN05.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775823976, "created_time_dt": "2026-04-10T12:26:16Z", "desc": "Compliance test scenario: Storage is not configured for public write access", "title": "Storage is not configured for public write access", "types": [], "uid": "ccc-test-798-1775823976" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775823976, "time_dt": "2026-04-10T12:26:16Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Service prevents administrative action (creating a new bucket) by user with no access", "metadata": { "event_code": "Service prevents administrative action (creating a new bucket) by user with no access", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN05", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@Destructive", "@Behavioural", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ I call \"{iamService}\" with \"ProvisionUserWithAccess\" using arguments \"test-user-no-access\", \"{UID}\", and \"none\"\n✓ I refer to \"{result}\" as \"testUserNoAccess\"\n✓ I attach \"{result}\" to the test output as \"no-admin-user-identity.json\"\n✓ I call \"{api}\" with \"GetServiceAPIWithIdentity\" using arguments \"object-storage\", \"{testUserNoAccess}\", and \"{false}\"\n✓ \"{result}\" is not an error\n✓ I refer to \"{result}\" as \"userStorage\"\n✓ I call \"{userStorage}\" with \"CreateBucket\" using argument \"test-cn05-unauthorized-admin-container\"\n✓ \"{result}\" is an error\n✓ I attach \"{result}\" to the test output as \"no-admin-create-bucket-error.txt\"", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN05.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775823978, "created_time_dt": "2026-04-10T12:26:18Z", "desc": "Compliance test scenario: Service prevents administrative action (creating a new bucket) by user with no access", "title": "Service prevents administrative action (creating a new bucket) by user with no access", "types": [], "uid": "ccc-test-877-1775823978" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775823978, "time_dt": "2026-04-10T12:26:18Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Service prevents administrative action (creating a new bucket) by user with read-only access", "metadata": { "event_code": "Service prevents administrative action (creating a new bucket) by user with read-only access", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN05", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@Destructive", "@Behavioural", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ I call \"{iamService}\" with \"ProvisionUserWithAccess\" using arguments \"test-user-read-only-admin\", \"{UID}\", and \"read\"\n✓ I refer to \"{result}\" as \"testUserRead\"\n✓ I attach \"{result}\" to the test output as \"read-only-admin-user-identity.json\"\n✓ I call \"{api}\" with \"GetServiceAPIWithIdentity\" using arguments \"object-storage\", \"{testUserRead}\", and \"{false}\"\n✓ \"{result}\" is not an error\n✓ I refer to \"{result}\" as \"userStorage\"\n✓ I call \"{userStorage}\" with \"CreateBucket\" using argument \"test-cn05-read-only-create-container\"\n✓ \"{result}\" is an error\n✓ I attach \"{result}\" to the test output as \"read-only-create-bucket-error.txt\"", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN05.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775823980, "created_time_dt": "2026-04-10T12:26:20Z", "desc": "Compliance test scenario: Service prevents administrative action (creating a new bucket) by user with read-only access", "title": "Service prevents administrative action (creating a new bucket) by user with read-only access", "types": [], "uid": "ccc-test-892-1775823980" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775823980, "time_dt": "2026-04-10T12:26:20Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Service allows administrative action (creating a new bucket) by user with admin access", "metadata": { "event_code": "Service allows administrative action (creating a new bucket) by user with admin access", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN05", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@Behavioural", "@object-storage" ], "version": "1.4.0" }, "severity_id": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ I call \"{iamService}\" with \"ProvisionUserWithAccess\" using arguments \"test-user-admin-access\", \"{UID}\", and \"admin\"\n✓ I refer to \"{result}\" as \"testUserAdmin\"\n✓ I attach \"{result}\" to the test output as \"admin-user-identity.json\"\n✓ I call \"{api}\" with \"GetServiceAPIWithIdentity\" using arguments \"object-storage\", \"{testUserAdmin}\", and \"{true}\"\n✗ \"{result}\" is not an error - Error: expected {result} to not be an error, but got: user provisioning validation failed: user permissions validation timed out after 12 attempts: credentials not ready for Azure Blob Storage access: failed to list containers: GET https://stgcfi20260410t121838z.blob.core.windows.net/\n--------------------------------------------------------------------------------\nRESPONSE 403: 403 This request is not authorized to perform this operation using this permission.\nERROR CODE: AuthorizationPermissionMismatch\n--------------------------------------------------------------------------------\n\u003c?xml version=\"1.0\" encoding=\"utf-8\"?\u003e\u003cError\u003e\u003cCode\u003eAuthorizationPermissionMismatch\u003c/Code\u003e\u003cMessage\u003eThis request is not authorized to perform this operation using this permission.\nRequestId:c3b8d84b-001e-00d9-09e6-c8133a000000\nTime:2026-04-10T12:31:58.7596818Z\u003c/Message\u003e\u003c/Error\u003e\n--------------------------------------------------------------------------------\n\n⊘ I refer to \"{result}\" as \"userStorage\" (skipped)\n⊘ I call \"{userStorage}\" with \"CreateBucket\" using argument \"test-cn05-authorized-admin-container\" (skipped)\n⊘ \"{result}\" is not an error (skipped)\n⊘ I attach \"{result}\" to the test output as \"admin-create-bucket-result.json\" (skipped)\n⊘ I call \"{storage}\" with \"DeleteBucket\" using argument \"test-cn05-authorized-admin-container\" (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN05.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824240, "created_time_dt": "2026-04-10T12:30:40Z", "desc": "Compliance test scenario: Service allows administrative action (creating a new bucket) by user with admin access", "title": "Service allows administrative action (creating a new bucket) by user with admin access", "types": [], "uid": "ccc-test-908-1775824240" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824240, "time_dt": "2026-04-10T12:30:40Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Unauthorized administrative access is blocked", "metadata": { "event_code": "Unauthorized administrative access is blocked", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN05", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@Policy", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ no-op required", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN05.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824318, "created_time_dt": "2026-04-10T12:31:58Z", "desc": "Compliance test scenario: Unauthorized administrative access is blocked", "title": "Unauthorized administrative access is blocked", "types": [], "uid": "ccc-test-915-1775824318" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824318, "time_dt": "2026-04-10T12:31:58Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Cross-tenant access is blocked without explicit allowlist", "metadata": { "event_code": "Cross-tenant access is blocked without explicit allowlist", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN05", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@Policy", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I attempt policy check \"object-storage-cross-tenant-block\" for control \"CCC.Core.CN05\" assessment requirement \"AR03\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\"\n✓ \"{result}\" is true", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN05.AR03" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824318, "created_time_dt": "2026-04-10T12:31:58Z", "desc": "Compliance test scenario: Cross-tenant access is blocked without explicit allowlist", "title": "Cross-tenant access is blocked without explicit allowlist", "types": [], "uid": "ccc-test-933-1775824318" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824318, "time_dt": "2026-04-10T12:31:58Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "External unauthorized data requests are blocked", "metadata": { "event_code": "External unauthorized data requests are blocked", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN05", "@tlp-amber", "@tlp-red", "@Policy", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I attempt policy check \"object-storage-block-public-read\" for control \"CCC.Core.CN05\" assessment requirement \"AR04\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\"\n✓ \"{result}\" is true", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN05.AR04" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824319, "created_time_dt": "2026-04-10T12:31:59Z", "desc": "Compliance test scenario: External unauthorized data requests are blocked", "title": "External unauthorized data requests are blocked", "types": [], "uid": "ccc-test-949-1775824319" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824319, "time_dt": "2026-04-10T12:31:59Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "External requests do not reveal service existence - NotTested", "metadata": { "event_code": "External requests do not reveal service existence - NotTested", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN05", "@tlp-red", "@Policy", "@NotTested", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "Update", "status_code": "FAIL", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ no-op required", "status_id": 2, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN05.AR05" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824321, "created_time_dt": "2026-04-10T12:32:01Z", "desc": "Compliance test scenario: External requests do not reveal service existence - NotTested", "title": "External requests do not reveal service existence - NotTested", "types": [], "uid": "ccc-test-963-1775824321" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824321, "time_dt": "2026-04-10T12:32:01Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Service prevents data read by user with no access - Duplicate", "metadata": { "event_code": "Service prevents data read by user with no access - Duplicate", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN05", "@tlp-green", "@tlp-amber", "@tlp-red", "@Destructive", "@Behavioural", "@Duplicate", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ no-op required", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN05.AR06" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824321, "created_time_dt": "2026-04-10T12:32:01Z", "desc": "Compliance test scenario: Service prevents data read by user with no access - Duplicate", "title": "Service prevents data read by user with no access - Duplicate", "types": [], "uid": "ccc-test-993-1775824321" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824321, "time_dt": "2026-04-10T12:32:01Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "All unauthorized requests are blocked - Duplicate", "metadata": { "event_code": "All unauthorized requests are blocked - Duplicate", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN05", "@tlp-green", "@tlp-amber", "@tlp-red", "@Policy", "@Duplicate", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ no-op required", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN05.AR06" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824321, "created_time_dt": "2026-04-10T12:32:01Z", "desc": "Compliance test scenario: All unauthorized requests are blocked - Duplicate", "title": "All unauthorized requests are blocked - Duplicate", "types": [], "uid": "ccc-test-1000-1775824321" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824321, "time_dt": "2026-04-10T12:32:01Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Object storage region compliance", "metadata": { "event_code": "Object storage region compliance", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN06", "@tlp-green", "@tlp-amber", "@tlp-red", "@Policy", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I attempt policy check \"object-storage-region\" for control \"CCC.Core.CN06\" assessment requirement \"AR01\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\"\n✓ \"{result}\" is true", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN06.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824321, "created_time_dt": "2026-04-10T12:32:01Z", "desc": "Compliance test scenario: Object storage region compliance", "title": "Object storage region compliance", "types": [], "uid": "ccc-test-1036-1775824321" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824321, "time_dt": "2026-04-10T12:32:01Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Resource region can be retrieved for compliance verification", "metadata": { "event_code": "Resource region can be retrieved for compliance verification", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN06", "@tlp-green", "@tlp-amber", "@tlp-red", "@Behavioural", "@object-storage", "@vpc" ], "version": "1.4.0" }, "severity_id": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"{ServiceType}\"\n✓ I refer to \"{result}\" as \"theService\"\n✓ I call \"{theService}\" with \"GetResourceRegion\" using argument \"{ResourceName}\"\n✗ \"{result}\" is not an error - Error: expected {result} to not be an error, but got: not yet implemented\n⊘ I refer to \"{result}\" as \"region\" (skipped)\n⊘ I attach \"{region}\" to the test output as \"Resource Region\" (skipped)\n⊘ \"{PermittedRegions}\" is an array of objects with at least the following contents (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN06.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824322, "created_time_dt": "2026-04-10T12:32:02Z", "desc": "Compliance test scenario: Resource region can be retrieved for compliance verification", "title": "Resource region can be retrieved for compliance verification", "types": [], "uid": "ccc-test-1050-1775824322" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824322, "time_dt": "2026-04-10T12:32:02Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Child resource region compliance - NotTestable", "metadata": { "event_code": "Child resource region compliance - NotTestable", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN06", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@Behavioural", "@NotTestable", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ no-op required", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN06.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824322, "created_time_dt": "2026-04-10T12:32:02Z", "desc": "Compliance test scenario: Child resource region compliance - NotTestable", "title": "Child resource region compliance - NotTestable", "types": [], "uid": "ccc-test-1072-1775824322" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824322, "time_dt": "2026-04-10T12:32:02Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Child resource region compliance - NotTestable", "metadata": { "event_code": "Child resource region compliance - NotTestable", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN06", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@Policy", "@NotTestable", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ no-op required", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN06.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824322, "created_time_dt": "2026-04-10T12:32:02Z", "desc": "Compliance test scenario: Child resource region compliance - NotTestable", "title": "Child resource region compliance - NotTestable", "types": [], "uid": "ccc-test-1075-1775824322" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824322, "time_dt": "2026-04-10T12:32:02Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Enumeration activities publish events to monitored channels", "metadata": { "event_code": "Enumeration activities publish events to monitored channels", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN07", "@tlp-amber", "@tlp-red", "@Policy", "@object-storage" ], "version": "1.4.0" }, "severity_id": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✗ I attempt policy check \"enumeration-monitoring-policy\" for control \"CCC.Core.CN07\" assessment requirement \"AR01\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\" - Error: policy check failed: Azure Storage Enumeration Monitoring Policy Check: \n⊘ \"{result}\" is true (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN07.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824322, "created_time_dt": "2026-04-10T12:32:02Z", "desc": "Compliance test scenario: Enumeration activities publish events to monitored channels", "title": "Enumeration activities publish events to monitored channels", "types": [], "uid": "ccc-test-1096-1775824322" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824322, "time_dt": "2026-04-10T12:32:02Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Enumeration event publishing cannot be tested automatically - NotTestable", "metadata": { "event_code": "Enumeration event publishing cannot be tested automatically - NotTestable", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN07", "@tlp-amber", "@tlp-red", "@Behavioural", "@NotTestable", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ no-op required", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN07.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824324, "created_time_dt": "2026-04-10T12:32:04Z", "desc": "Compliance test scenario: Enumeration event publishing cannot be tested automatically - NotTestable", "title": "Enumeration event publishing cannot be tested automatically - NotTestable", "types": [], "uid": "ccc-test-1099-1775824324" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824324, "time_dt": "2026-04-10T12:32:04Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Enumeration activities are logged", "metadata": { "event_code": "Enumeration activities are logged", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN07", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@Policy", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I attempt policy check \"enumeration-logging-policy\" for control \"CCC.Core.CN07\" assessment requirement \"AR02\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\"\n✓ \"{result}\" is true", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN07.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824324, "created_time_dt": "2026-04-10T12:32:04Z", "desc": "Compliance test scenario: Enumeration activities are logged", "title": "Enumeration activities are logged", "types": [], "uid": "ccc-test-1122-1775824324" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824324, "time_dt": "2026-04-10T12:32:04Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Enumeration logging cannot be verified automatically - NotTestable", "metadata": { "event_code": "Enumeration logging cannot be verified automatically - NotTestable", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN07", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@Behavioural", "@NotTestable", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ no-op required", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN07.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824325, "created_time_dt": "2026-04-10T12:32:05Z", "desc": "Compliance test scenario: Enumeration logging cannot be verified automatically - NotTestable", "title": "Enumeration logging cannot be verified automatically - NotTestable", "types": [], "uid": "ccc-test-1125-1775824325" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824325, "time_dt": "2026-04-10T12:32:05Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Object storage replication compliance", "metadata": { "event_code": "Object storage replication compliance", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN08", "@tlp-green", "@tlp-amber", "@tlp-red", "@Policy", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I attempt policy check \"object-storage-replication\" for control \"CCC.Core.CN08\" assessment requirement \"AR01\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\"\n✓ \"{result}\" is true", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN08.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824325, "created_time_dt": "2026-04-10T12:32:05Z", "desc": "Compliance test scenario: Object storage replication compliance", "title": "Object storage replication compliance", "types": [], "uid": "ccc-test-1160-1775824325" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824325, "time_dt": "2026-04-10T12:32:05Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Bucket data is replicated to physically separate locations", "metadata": { "event_code": "Bucket data is replicated to physically separate locations", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN08", "@tlp-green", "@tlp-amber", "@tlp-red", "@Behavioural", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{storage}\" with \"GetReplicationStatus\" using argument \"{ResourceName}\"\n✓ I refer to \"{result}\" as \"replicationStatus\"\n✓ I refer to \"{replicationStatus.Locations}\" as \"locations\"\n✓ I attach \"{replicationStatus}\" to the test output as \"Replication Status\"\n✓ \"{locations}\" is an array of objects with length \"2\"\n✓ \"{PermittedRegions}\" is an array of objects with at least the following contents\n✓ \"{PermittedRegions}\" is an array of objects with at least the following contents", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN08.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824326, "created_time_dt": "2026-04-10T12:32:06Z", "desc": "Compliance test scenario: Bucket data is replicated to physically separate locations", "title": "Bucket data is replicated to physically separate locations", "types": [], "uid": "ccc-test-1171-1775824326" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824326, "time_dt": "2026-04-10T12:32:06Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Object storage replication status is visible", "metadata": { "event_code": "Object storage replication status is visible", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN08", "@tlp-green", "@tlp-amber", "@tlp-red", "@Policy", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I attempt policy check \"object-storage-replication-status\" for control \"CCC.Core.CN08\" assessment requirement \"AR02\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\"\n✓ \"{result}\" is true", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN08.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824327, "created_time_dt": "2026-04-10T12:32:07Z", "desc": "Compliance test scenario: Object storage replication status is visible", "title": "Object storage replication status is visible", "types": [], "uid": "ccc-test-1203-1775824327" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824327, "time_dt": "2026-04-10T12:32:07Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Replication status can be retrieved for monitoring", "metadata": { "event_code": "Replication status can be retrieved for monitoring", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN08", "@tlp-green", "@tlp-amber", "@tlp-red", "@Behavioural", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{storage}\" with \"GetReplicationStatus\" using argument \"{ResourceName}\"\n✓ I refer to \"{result}\" as \"replicationStatus\"\n✓ I attach \"{replicationStatus}\" to the test output as \"Replication Status\"\n✓ I refer to \"{replicationStatus.Locations}\" as \"locations\"\n✓ \"{locations}\" is an array of objects with at least the following contents", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN08.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824328, "created_time_dt": "2026-04-10T12:32:08Z", "desc": "Compliance test scenario: Replication status can be retrieved for monitoring", "title": "Replication status can be retrieved for monitoring", "types": [], "uid": "ccc-test-1212-1775824328" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824328, "time_dt": "2026-04-10T12:32:08Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Object storage access logging compliance", "metadata": { "event_code": "Object storage access logging compliance", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN09", "@tlp-green", "@tlp-amber", "@tlp-red", "@Policy", "@object-storage" ], "version": "1.4.0" }, "severity_id": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✗ I attempt policy check \"object-storage-access-logging\" for control \"CCC.Core.CN09\" assessment requirement \"AR01\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\" - Error: policy check failed: Azure Storage Account Diagnostic Logging Configuration: \n⊘ \"{result}\" is true (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN09.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824328, "created_time_dt": "2026-04-10T12:32:08Z", "desc": "Compliance test scenario: Object storage access logging compliance", "title": "Object storage access logging compliance", "types": [], "uid": "ccc-test-1229-1775824328" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824328, "time_dt": "2026-04-10T12:32:08Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Disabling logs requires disabling the resource - NotTestable", "metadata": { "event_code": "Disabling logs requires disabling the resource - NotTestable", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN09", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@Policy", "@NotTestable", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ no-op required", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN09.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824330, "created_time_dt": "2026-04-10T12:32:10Z", "desc": "Compliance test scenario: Disabling logs requires disabling the resource - NotTestable", "title": "Disabling logs requires disabling the resource - NotTestable", "types": [], "uid": "ccc-test-1246-1775824330" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824330, "time_dt": "2026-04-10T12:32:10Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Redirecting logs requires halting the resource - NotTestable", "metadata": { "event_code": "Redirecting logs requires halting the resource - NotTestable", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN09", "@tlp-amber", "@tlp-red", "@Policy", "@NotTestable", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ no-op required", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN09.AR03" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824330, "created_time_dt": "2026-04-10T12:32:10Z", "desc": "Compliance test scenario: Redirecting logs requires halting the resource - NotTestable", "title": "Redirecting logs requires halting the resource - NotTestable", "types": [], "uid": "ccc-test-1261-1775824330" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824330, "time_dt": "2026-04-10T12:32:10Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Object storage replication destination compliance", "metadata": { "event_code": "Object storage replication destination compliance", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN10", "@tlp-green", "@tlp-amber", "@tlp-red", "@Policy", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I attempt policy check \"object-storage-replication-destination\" for control \"CCC.Core.CN10\" assessment requirement \"AR01\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\"\n✓ \"{result}\" is true", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN10.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824330, "created_time_dt": "2026-04-10T12:32:10Z", "desc": "Compliance test scenario: Object storage replication destination compliance", "title": "Object storage replication destination compliance", "types": [], "uid": "ccc-test-1283-1775824330" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824330, "time_dt": "2026-04-10T12:32:10Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Replication destination trust cannot be verified automatically - NotTestable", "metadata": { "event_code": "Replication destination trust cannot be verified automatically - NotTestable", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN10", "@tlp-green", "@tlp-amber", "@tlp-red", "@Behavioural", "@NotTestable", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ no-op required", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN10.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824331, "created_time_dt": "2026-04-10T12:32:11Z", "desc": "Compliance test scenario: Replication destination trust cannot be verified automatically - NotTestable", "title": "Replication destination trust cannot be verified automatically - NotTestable", "types": [], "uid": "ccc-test-1286-1775824331" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824331, "time_dt": "2026-04-10T12:32:11Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Service prevents reading bucket with no access", "metadata": { "event_code": "Service prevents reading bucket with no access", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN01", "@Behavioural" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ I call \"{iamService}\" with \"ProvisionUserWithAccess\" using arguments \"test-user-no-access\", \"{UID}\", and \"none\"\n✓ I refer to \"{result}\" as \"testUserNoAccess\"\n✓ I attach \"{result}\" to the test output as \"no-access-user-identity.json\"\n✓ I call \"{api}\" with \"GetServiceAPIWithIdentity\" using arguments \"object-storage\", \"{testUserNoAccess}\", and \"{false}\"\n✓ \"{result}\" is not an error\n✓ I refer to \"{result}\" as \"userStorage\"\n✓ I call \"{userStorage}\" with \"ListObjects\" using argument \"{ResourceName}\"\n✓ \"{result}\" is an error\n✓ I attach \"{result}\" to the test output as \"no-access-list-error.txt\"", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN01.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824331, "created_time_dt": "2026-04-10T12:32:11Z", "desc": "Compliance test scenario: Service prevents reading bucket with no access", "title": "Service prevents reading bucket with no access", "types": [], "uid": "ccc-test-1340-1775824331" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824331, "time_dt": "2026-04-10T12:32:11Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Service allows reading bucket with read access", "metadata": { "event_code": "Service allows reading bucket with read access", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN01", "@Behavioural" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ I call \"{iamService}\" with \"ProvisionUserWithAccess\" using arguments \"test-user-read\", \"{UID}\", and \"read\"\n✓ I refer to \"{result}\" as \"testUserRead\"\n✓ I attach \"{result}\" to the test output as \"read-user-identity.json\"\n✓ I call \"{api}\" with \"GetServiceAPIWithIdentity\" using arguments \"object-storage\", \"{testUserRead}\", and \"{true}\"\n✓ \"{result}\" is not an error\n✓ I attach \"{result}\" to the test output as \"read-storage-service.json\"\n✓ I refer to \"{result}\" as \"userStorage\"\n✓ I call \"{userStorage}\" with \"ListObjects\" using argument \"{ResourceName}\"\n✓ \"{result}\" is not an error\n✓ I attach \"{result}\" to the test output as \"read-list-objects-result.json\"", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN01.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824572, "created_time_dt": "2026-04-10T12:36:12Z", "desc": "Compliance test scenario: Service allows reading bucket with read access", "title": "Service allows reading bucket with read access", "types": [], "uid": "ccc-test-1356-1775824572" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824572, "time_dt": "2026-04-10T12:36:12Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Test policy for bucket access control", "metadata": { "event_code": "Test policy for bucket access control", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN01", "@Policy" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ I attempt policy check \"no-public-access\" for control \"CCC.ObjStor.CN01\" assessment requirement \"AR01\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\"\n✓ \"{result}\" is true", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN01.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824634, "created_time_dt": "2026-04-10T12:37:14Z", "desc": "Compliance test scenario: Test policy for bucket access control", "title": "Test policy for bucket access control", "types": [], "uid": "ccc-test-1364-1775824634" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824634, "time_dt": "2026-04-10T12:37:14Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Service prevents reading object with no access", "metadata": { "event_code": "Service prevents reading object with no access", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN01", "@Behavioural" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ I call \"{storage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"test-object={Timestamp}.txt\", and \"test content\"\n✓ \"{result}\" is not an error\n✓ I call \"{iamService}\" with \"ProvisionUserWithAccess\" using arguments \"test-user-no-access\", \"{UID}\", and \"none\"\n✓ I refer to \"{result}\" as \"testUserNoAccess\"\n✓ I attach \"{result}\" to the test output as \"no-access-user-identity.json\"\n✓ I call \"{api}\" with \"GetServiceAPIWithIdentity\" using arguments \"object-storage\", \"{testUserNoAccess}\", and \"{false}\"\n✓ \"{result}\" is not an error\n✓ I refer to \"{result}\" as \"userStorage\"\n✓ I call \"{userStorage}\" with \"ReadObject\" using arguments \"{ResourceName}\" and \"test-object={Timestamp}.txt\"\n✓ \"{result}\" is an error\n✓ I attach \"{result}\" to the test output as \"no-access-read-object-error.txt\"", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN01.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824635, "created_time_dt": "2026-04-10T12:37:15Z", "desc": "Compliance test scenario: Service prevents reading object with no access", "title": "Service prevents reading object with no access", "types": [], "uid": "ccc-test-1422-1775824635" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824635, "time_dt": "2026-04-10T12:37:15Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Service allows reading object with read access", "metadata": { "event_code": "Service allows reading object with read access", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN01", "@Behavioural" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ I call \"{storage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"test-object={Timestamp}.txt\", and \"test content\"\n✓ \"{result}\" is not an error\n✓ I call \"{iamService}\" with \"ProvisionUserWithAccess\" using arguments \"test-user-read\", \"{UID}\", and \"read\"\n✓ I refer to \"{result}\" as \"testUserRead\"\n✓ I attach \"{result}\" to the test output as \"read-user-identity.json\"\n✓ I call \"{api}\" with \"GetServiceAPIWithIdentity\" using arguments \"object-storage\", \"{testUserRead}\", and \"{true}\"\n✓ \"{result}\" is not an error\n✓ I attach \"{result}\" to the test output as \"read-storage-service.json\"\n✓ I refer to \"{result}\" as \"userStorage\"\n✓ I call \"{userStorage}\" with \"ReadObject\" using arguments \"{ResourceName}\" and \"test-object={Timestamp}.txt\"\n✓ \"{result}\" is not an error\n✓ I attach \"{result}\" to the test output as \"read-read-object-result.json\"", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN01.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824875, "created_time_dt": "2026-04-10T12:41:15Z", "desc": "Compliance test scenario: Service allows reading object with read access", "title": "Service allows reading object with read access", "types": [], "uid": "ccc-test-1440-1775824875" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824875, "time_dt": "2026-04-10T12:41:15Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "All unauthorized requests are blocked", "metadata": { "event_code": "All unauthorized requests are blocked", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN01", "@Policy" ], "version": "1.4.0" }, "severity_id": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ I call \"{storage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"test-object={Timestamp}.txt\", and \"test content\"\n✓ \"{result}\" is not an error\n✗ I attempt policy check \"object-storage-no-public-principals\" for control \"CCC.ObjStor.CN01\" assessment requirement \"AR02\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\" - Error: policy check failed: Azure Storage RBAC in Use: \n⊘ \"{result}\" is true (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN01.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824876, "created_time_dt": "2026-04-10T12:41:16Z", "desc": "Compliance test scenario: All unauthorized requests are blocked", "title": "All unauthorized requests are blocked", "types": [], "uid": "ccc-test-1450-1775824876" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824876, "time_dt": "2026-04-10T12:41:16Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Service prevents creating bucket with no access", "metadata": { "event_code": "Service prevents creating bucket with no access", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN01", "@Behavioural" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ I call \"{iamService}\" with \"ProvisionUserWithAccess\" using arguments \"test-user-no-access\", \"{UID}\", and \"none\"\n✓ I refer to \"{result}\" as \"testUserNoAccess\"\n✓ I attach \"{result}\" to the test output as \"no-access-user-identity.json\"\n✓ I call \"{api}\" with \"GetServiceAPIWithIdentity\" using arguments \"object-storage\", \"{testUserNoAccess}\", and \"{false}\"\n✓ \"{result}\" is not an error\n✓ I refer to \"{result}\" as \"userStorage\"\n✓ I call \"{userStorage}\" with \"CreateBucket\" using argument \"test-bucket-no-access\"\n✓ \"{result}\" is an error\n✓ I attach \"{result}\" to the test output as \"no-access-create-bucket-error.txt\"", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN01.AR03" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775824879, "created_time_dt": "2026-04-10T12:41:19Z", "desc": "Compliance test scenario: Service prevents creating bucket with no access", "title": "Service prevents creating bucket with no access", "types": [], "uid": "ccc-test-1507-1775824879" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775824879, "time_dt": "2026-04-10T12:41:19Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Service allows creating bucket with write access", "metadata": { "event_code": "Service allows creating bucket with write access", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN01", "@Behavioural" ], "version": "1.4.0" }, "severity_id": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ I call \"{iamService}\" with \"ProvisionUserWithAccess\" using arguments \"test-user-write\", \"{UID}\", and \"write\"\n✓ I refer to \"{result}\" as \"testUserWrite\"\n✓ I attach \"{result}\" to the test output as \"write-user-identity.json\"\n✓ I call \"{api}\" with \"GetServiceAPIWithIdentity\" using arguments \"object-storage\", \"{testUserWrite}\", and \"{true}\"\n✗ \"{result}\" is not an error - Error: expected {result} to not be an error, but got: user provisioning validation failed: user permissions validation timed out after 12 attempts: credentials not ready for Azure Blob Storage access: failed to list containers: GET https://stgcfi20260410t121838z.blob.core.windows.net/\n--------------------------------------------------------------------------------\nRESPONSE 403: 403 This request is not authorized to perform this operation using this permission.\nERROR CODE: AuthorizationPermissionMismatch\n--------------------------------------------------------------------------------\n\u003c?xml version=\"1.0\" encoding=\"utf-8\"?\u003e\u003cError\u003e\u003cCode\u003eAuthorizationPermissionMismatch\u003c/Code\u003e\u003cMessage\u003eThis request is not authorized to perform this operation using this permission.\nRequestId:c3bf4821-001e-00d9-5ae8-c8133a000000\nTime:2026-04-10T12:46:34.9851799Z\u003c/Message\u003e\u003c/Error\u003e\n--------------------------------------------------------------------------------\n\n⊘ I attach \"{result}\" to the test output as \"write-storage-service.json\" (skipped)\n⊘ I refer to \"{result}\" as \"userStorage\" (skipped)\n⊘ I call \"{userStorage}\" with \"CreateBucket\" using argument \"test-bucket-write\" (skipped)\n⊘ \"{result}\" is not an error (skipped)\n⊘ I attach \"{result}\" to the test output as \"write-create-bucket-result.json\" (skipped)\n⊘ I call \"{storage}\" with \"DeleteBucket\" using argument \"{result.ID}\" (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN01.AR03" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825119, "created_time_dt": "2026-04-10T12:45:19Z", "desc": "Compliance test scenario: Service allows creating bucket with write access", "title": "Service allows creating bucket with write access", "types": [], "uid": "ccc-test-1524-1775825119" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825119, "time_dt": "2026-04-10T12:45:19Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "All unauthorized requests are blocked", "metadata": { "event_code": "All unauthorized requests are blocked", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN01", "@Policy" ], "version": "1.4.0" }, "severity_id": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✗ I attempt policy check \"object-storage-no-public-principals\" for control \"CCC.ObjStor.CN01\" assessment requirement \"AR03\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\" - Error: policy check failed: Azure Storage RBAC in Use: \n⊘ \"{result}\" is true (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN01.AR03" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825194, "created_time_dt": "2026-04-10T12:46:34Z", "desc": "Compliance test scenario: All unauthorized requests are blocked", "title": "All unauthorized requests are blocked", "types": [], "uid": "ccc-test-1532-1775825194" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825194, "time_dt": "2026-04-10T12:46:34Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Service prevents writing object with read-only access", "metadata": { "event_code": "Service prevents writing object with read-only access", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN01", "@Behavioural" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ \"{result}\" is not an error\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ \"{result}\" is not an error\n✓ I call \"{iamService}\" with \"ProvisionUserWithAccess\" using arguments \"test-user-read\", \"{UID}\", and \"read\"\n✓ I refer to \"{result}\" as \"testUserRead\"\n✓ I attach \"{result}\" to the test output as \"read-user-identity.json\"\n✓ I call \"{api}\" with \"GetServiceAPIWithIdentity\" using arguments \"object-storage\", \"{testUserRead}\", and \"{true}\"\n✓ \"{result}\" is not an error\n✓ I refer to \"{result}\" as \"userStorage\"\n✓ I call \"{userStorage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"test-write-object={Timestamp}.txt\", and \"test content\"\n✓ \"{result}\" is an error\n✓ I attach \"{result}\" to the test output as \"read-create-object-error.txt\"", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN01.AR04" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825196, "created_time_dt": "2026-04-10T12:46:36Z", "desc": "Compliance test scenario: Service prevents writing object with read-only access", "title": "Service prevents writing object with read-only access", "types": [], "uid": "ccc-test-1592-1775825196" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825196, "time_dt": "2026-04-10T12:46:36Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Service allows writing object with write access", "metadata": { "event_code": "Service allows writing object with write access", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN01", "@Behavioural" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ \"{result}\" is not an error\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ \"{result}\" is not an error\n✓ I call \"{iamService}\" with \"ProvisionUserWithAccess\" using arguments \"test-user-write\", \"{UID}\", and \"write\"\n✓ I refer to \"{result}\" as \"testUserWrite\"\n✓ I attach \"{result}\" to the test output as \"write-user-identity.json\"\n✓ I call \"{api}\" with \"GetServiceAPIWithIdentity\" using arguments \"object-storage\", \"{testUserWrite}\", and \"{true}\"\n✓ \"{result}\" is not an error\n✓ I attach \"{result}\" to the test output as \"write-storage-service.json\"\n✓ I refer to \"{result}\" as \"userStorage\"\n✓ I call \"{userStorage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"test-write-object={Timestamp}.txt\", and \"test content\"\n✓ \"{result}\" is not an error\n✓ I attach \"{result}\" to the test output as \"write-create-object-result.json\"", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN01.AR04" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825436, "created_time_dt": "2026-04-10T12:50:36Z", "desc": "Compliance test scenario: Service allows writing object with write access", "title": "Service allows writing object with write access", "types": [], "uid": "ccc-test-1610-1775825436" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825436, "time_dt": "2026-04-10T12:50:36Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "All unauthorized requests are blocked", "metadata": { "event_code": "All unauthorized requests are blocked", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN01", "@Policy" ], "version": "1.4.0" }, "severity_id": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ \"{result}\" is not an error\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ \"{result}\" is not an error\n✗ I attempt policy check \"object-storage-no-public-principals\" for control \"CCC.ObjStor.CN01\" assessment requirement \"AR04\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\" - Error: policy check failed: Azure Storage RBAC in Use: \n⊘ \"{result}\" is true (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN01.AR04" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825437, "created_time_dt": "2026-04-10T12:50:37Z", "desc": "Compliance test scenario: All unauthorized requests are blocked", "title": "All unauthorized requests are blocked", "types": [], "uid": "ccc-test-1620-1775825437" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825437, "time_dt": "2026-04-10T12:50:37Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Service enforces uniform bucket-level access by rejecting object-level permissions", "metadata": { "event_code": "Service enforces uniform bucket-level access by rejecting object-level permissions", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN02", "@Behavioural" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ I call \"{storage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"test-object={Timestamp}.txt\", and \"test data\"\n✓ \"{result}\" is not an error\n✓ I call \"{iamService}\" with \"ProvisionUserWithAccess\" using arguments \"test-user-read\", \"{UID}\", and \"read\"\n✓ I refer to \"{result}\" as \"testUserRead\"\n✓ I attach \"{result}\" to the test output as \"read-user-identity.json\"\n✓ I call \"{api}\" with \"GetServiceAPIWithIdentity\" using arguments \"object-storage\", \"{testUserRead}\", and \"{true}\"\n✓ \"{result}\" is not an error\n✓ I refer to \"{result}\" as \"userStorage\"\n✓ I call \"{userStorage}\" with \"ReadObject\" using arguments \"{ResourceName}\" and \"test-object={Timestamp}.txt\"\n✓ \"{result}\" is not an error\n✓ I call \"{storage}\" with \"SetObjectPermission\" using arguments \"{ResourceName}\", \"test-object={Timestamp}.txt\", and \"none\"\n✓ \"{result}\" is an error\n✓ I attach \"{result}\" to the test output as \"set-object-permission-error.txt\"\n✓ I call \"{userStorage}\" with \"ReadObject\" using arguments \"{ResourceName}\" and \"test-object={Timestamp}.txt\"\n✓ \"{result}\" is not an error", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN02.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825438, "created_time_dt": "2026-04-10T12:50:38Z", "desc": "Compliance test scenario: Service enforces uniform bucket-level access by rejecting object-level permissions", "title": "Service enforces uniform bucket-level access by rejecting object-level permissions", "types": [], "uid": "ccc-test-1674-1775825438" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825438, "time_dt": "2026-04-10T12:50:38Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Test policy for uniform access", "metadata": { "event_code": "Test policy for uniform access", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN02", "@Policy" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ I attempt policy check \"uniform-bucket-level-access\" for control \"CCC.ObjStor.CN02\" assessment requirement \"AR01\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\"\n✓ \"{result}\" is true", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN02.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825439, "created_time_dt": "2026-04-10T12:50:39Z", "desc": "Compliance test scenario: Test policy for uniform access", "title": "Test policy for uniform access", "types": [], "uid": "ccc-test-1682-1775825439" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825439, "time_dt": "2026-04-10T12:50:39Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Service enforces uniform bucket-level access denial", "metadata": { "event_code": "Service enforces uniform bucket-level access denial", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN02", "@Behavioural" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ I call \"{storage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"test-object={Timestamp}.txt\", and \"test data\"\n✓ \"{result}\" is not an error\n✓ I call \"{iamService}\" with \"ProvisionUserWithAccess\" using arguments \"test-user-no-access\", \"{UID}\", and \"none\"\n✓ I refer to \"{result}\" as \"testUserNoAccess\"\n✓ I attach \"{result}\" to the test output as \"no-access-user-identity.json\"\n✓ I call \"{api}\" with \"GetServiceAPIWithIdentity\" using arguments \"object-storage\", \"{testUserNoAccess}\", and \"{false}\"\n✓ \"{result}\" is not an error\n✓ I refer to \"{result}\" as \"userStorage\"\n✓ I call \"{userStorage}\" with \"ReadObject\" using arguments \"{ResourceName}\" and \"test-object={Timestamp}.txt\"\n✓ \"{result}\" is an error\n✓ I call \"{storage}\" with \"SetObjectPermission\" using arguments \"{ResourceName}\", \"test-object={Timestamp}.txt\", and \"read\"\n✓ \"{result}\" is an error\n✓ I attach \"{result}\" to the test output as \"set-object-permission-error.txt\"\n✓ I call \"{userStorage}\" with \"ReadObject\" using arguments \"{ResourceName}\" and \"test-object={Timestamp}.txt\"\n✓ \"{result}\" is an error", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN02.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825440, "created_time_dt": "2026-04-10T12:50:40Z", "desc": "Compliance test scenario: Service enforces uniform bucket-level access denial", "title": "Service enforces uniform bucket-level access denial", "types": [], "uid": "ccc-test-1737-1775825440" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825440, "time_dt": "2026-04-10T12:50:40Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Uniform bucket-level access prevents object-level deny overrides - Duplicate", "metadata": { "event_code": "Uniform bucket-level access prevents object-level deny overrides - Duplicate", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN02", "@Policy", "@Duplicate", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ no-op required", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN02.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825921, "created_time_dt": "2026-04-10T12:58:41Z", "desc": "Compliance test scenario: Uniform bucket-level access prevents object-level deny overrides - Duplicate", "title": "Uniform bucket-level access prevents object-level deny overrides - Duplicate", "types": [], "uid": "ccc-test-1744-1775825921" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825921, "time_dt": "2026-04-10T12:58:41Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Service supports bucket soft delete and recovery", "metadata": { "event_code": "Service supports bucket soft delete and recovery", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN03", "@Behavioural" ], "version": "1.4.0" }, "severity_id": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{storage}\" with \"CreateBucket\" using argument \"ccc-test-soft-delete\"\n✓ \"{result}\" is not an error\n✓ I refer to \"{result}\" as \"testBucket\"\n✓ I attach \"{result}\" to the test output as \"created-bucket.json\"\n✓ I call \"{storage}\" with \"DeleteBucket\" using argument \"ccc-test-soft-delete\"\n✓ \"{result}\" is not an error\n✓ I call \"{storage}\" with \"ListDeletedBuckets\"\n✓ \"{result}\" is not an error\n✓ I attach \"{result}\" to the test output as \"deleted-buckets.json\"\n? \"{result}\" should have length greater than \"0\" (undefined)\n⊘ I call \"{storage}\" with \"RestoreBucket\" using argument \"ccc-test-soft-delete\" (skipped)\n⊘ \"{result}\" is not an error (skipped)\n⊘ I call \"{storage}\" with \"ListBuckets\" (skipped)\n⊘ \"{result}\" is not an error (skipped)\n⊘ I attach \"{result}\" to the test output as \"restored-buckets.json\" (skipped)\n⊘ I call \"{storage}\" with \"DeleteBucket\" using argument \"ccc-test-soft-delete\" (skipped)\n⊘ \"{result}\" is not an error (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN03.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825921, "created_time_dt": "2026-04-10T12:58:41Z", "desc": "Compliance test scenario: Service supports bucket soft delete and recovery", "title": "Service supports bucket soft delete and recovery", "types": [], "uid": "ccc-test-1798-1775825921" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825921, "time_dt": "2026-04-10T12:58:41Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Test policy for bucket soft delete", "metadata": { "event_code": "Test policy for bucket soft delete", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN03", "@Policy" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I attempt policy check \"bucket-soft-delete\" for control \"CCC.ObjStor.CN03\" assessment requirement \"AR01\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\"\n✓ \"{result}\" is true", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN03.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825922, "created_time_dt": "2026-04-10T12:58:42Z", "desc": "Compliance test scenario: Test policy for bucket soft delete", "title": "Test policy for bucket soft delete", "types": [], "uid": "ccc-test-1804-1775825922" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825922, "time_dt": "2026-04-10T12:58:42Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Service prevents modification of locked retention policy", "metadata": { "event_code": "Service prevents modification of locked retention policy", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN03", "@Behavioural" ], "version": "1.4.0" }, "severity_id": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{storage}\" with \"GetBucketRetentionDurationDays\" using argument \"{ResourceName}\"\n✓ \"{result}\" is not an error\n✓ I refer to \"{result}\" as \"originalRetention\"\n✓ I attach \"{result}\" to the test output as \"original-retention-days.txt\"\n✗ \"{result}\" should be greater than \"0\" - Error: expected {result} (0) to be greater than 0\n⊘ I call \"{storage}\" with \"SetBucketRetentionDurationDays\" using arguments \"{ResourceName}\" and \"1\" (skipped)\n⊘ \"{result}\" is an error (skipped)\n⊘ I attach \"{result}\" to the test output as \"set-retention-error.txt\" (skipped)\n⊘ I call \"{storage}\" with \"GetBucketRetentionDurationDays\" using argument \"{ResourceName}\" (skipped)\n⊘ \"{result}\" is not an error (skipped)\n? \"{result}\" should equal \"{originalRetention}\" (undefined)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN03.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825923, "created_time_dt": "2026-04-10T12:58:43Z", "desc": "Compliance test scenario: Service prevents modification of locked retention policy", "title": "Service prevents modification of locked retention policy", "types": [], "uid": "ccc-test-1846-1775825923" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825923, "time_dt": "2026-04-10T12:58:43Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Test policy for immutable bucket retention lock", "metadata": { "event_code": "Test policy for immutable bucket retention lock", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN03", "@Policy" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I attempt policy check \"bucket-retention-lock\" for control \"CCC.ObjStor.CN03\" assessment requirement \"AR02\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\"\n✓ \"{result}\" is true", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN03.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825924, "created_time_dt": "2026-04-10T12:58:44Z", "desc": "Compliance test scenario: Test policy for immutable bucket retention lock", "title": "Test policy for immutable bucket retention lock", "types": [], "uid": "ccc-test-1852-1775825924" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825924, "time_dt": "2026-04-10T12:58:44Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Service applies default retention policy to newly uploaded object", "metadata": { "event_code": "Service applies default retention policy to newly uploaded object", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN04", "@Behavioural" ], "version": "1.4.0" }, "severity_id": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ I call \"{iamService}\" with \"ProvisionUserWithAccess\" using arguments \"test-user-write\", \"{UID}\", and \"write\"\n✓ I refer to \"{result}\" as \"testUserWrite\"\n✓ I attach \"{result}\" to the test output as \"write-user-identity.json\"\n✓ I call \"{api}\" with \"GetServiceAPIWithIdentity\" using arguments \"object-storage\", \"{testUserWrite}\", and \"{true}\"\n✓ \"{result}\" is not an error\n✓ I refer to \"{result}\" as \"userStorage\"\n✓ I call \"{userStorage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"test-retention-object={Timestamp}.txt\", and \"protected data\"\n✓ I attach \"{result}\" to the test output as \"uploaded-object.json\"\n✓ I call \"{userStorage}\" with \"GetObjectRetentionDurationDays\" using arguments \"{ResourceName}\" and \"test-retention-object={Timestamp}.txt\"\n✗ \"{result}\" should be greater than \"1\" - Error: expected {result} (0) to be greater than 1", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN04.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825926, "created_time_dt": "2026-04-10T12:58:46Z", "desc": "Compliance test scenario: Service applies default retention policy to newly uploaded object", "title": "Service applies default retention policy to newly uploaded object", "types": [], "uid": "ccc-test-1911-1775825926" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825926, "time_dt": "2026-04-10T12:58:46Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Service enforces retention policy on newly created objects", "metadata": { "event_code": "Service enforces retention policy on newly created objects", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN04", "@Behavioural" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ I call \"{storage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"immediate-delete-test={Timestamp}.txt\", and \"test content\"\n✓ \"{result}\" is not an error\n✓ I call \"{storage}\" with \"DeleteObject\" using arguments \"{ResourceName}\" and \"immediate-delete-test={Timestamp}.txt\"\n✓ \"{result}\" is an error\n✓ I attach \"{result}\" to the test output as \"immediate-delete-error.txt\"", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN04.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825926, "created_time_dt": "2026-04-10T12:58:46Z", "desc": "Compliance test scenario: Service enforces retention policy on newly created objects", "title": "Service enforces retention policy on newly created objects", "types": [], "uid": "ccc-test-1922-1775825926" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825926, "time_dt": "2026-04-10T12:58:46Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Service validates retention period meets minimum requirements", "metadata": { "event_code": "Service validates retention period meets minimum requirements", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN04", "@Behavioural" ], "version": "1.4.0" }, "severity_id": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ I call \"{storage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"retention-period-test={Timestamp}.txt\", and \"compliance data\"\n✓ I call \"{storage}\" with \"GetObjectRetentionDurationDays\" using arguments \"{ResourceName}\" and \"retention-period-test={Timestamp}.txt\"\n✗ \"{result}\" should be greater than \"1\" - Error: expected {result} (0) to be greater than 1\n⊘ I attach \"{result}\" to the test output as \"retention-period-days.json\" (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN04.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825927, "created_time_dt": "2026-04-10T12:58:47Z", "desc": "Compliance test scenario: Service validates retention period meets minimum requirements", "title": "Service validates retention period meets minimum requirements", "types": [], "uid": "ccc-test-1932-1775825927" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825927, "time_dt": "2026-04-10T12:58:47Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Test policy for default object retention", "metadata": { "event_code": "Test policy for default object retention", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN04", "@Policy" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ I attempt policy check \"object-default-retention\" for control \"CCC.ObjStor.CN04\" assessment requirement \"AR01\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\"\n✓ \"{result}\" is true", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN04.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825929, "created_time_dt": "2026-04-10T12:58:49Z", "desc": "Compliance test scenario: Test policy for default object retention", "title": "Test policy for default object retention", "types": [], "uid": "ccc-test-1940-1775825929" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825929, "time_dt": "2026-04-10T12:58:49Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Service prevents object deletion by write user during retention period", "metadata": { "event_code": "Service prevents object deletion by write user during retention period", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN04", "@Behavioural" ], "version": "1.4.0" }, "severity_id": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ I call \"{iamService}\" with \"ProvisionUserWithAccess\" using arguments \"test-user-write\", \"{UID}\", and \"write\"\n✓ I refer to \"{result}\" as \"testUserWrite\"\n✓ I attach \"{result}\" to the test output as \"write-user-identity.json\"\n✓ I call \"{api}\" with \"GetServiceAPIWithIdentity\" using arguments \"object-storage\", \"{testUserWrite}\", and \"{true}\"\n✓ \"{result}\" is not an error\n✓ I refer to \"{result}\" as \"userStorage\"\n✓ I call \"{userStorage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"protected-object={Timestamp}.txt\", and \"immutable data\"\n✓ \"{result}\" is not an error\n✓ I attach \"{result}\" to the test output as \"protected-object.json\"\n✓ I call \"{userStorage}\" with \"DeleteObject\" using arguments \"{ResourceName}\" and \"protected-object={Timestamp}.txt\"\n✓ \"{result}\" is an error\n✓ I attach \"{result}\" to the test output as \"delete-protected-error.txt\"\n? \"{result}\" should contain one of \"retention, locked, immutable, protected\" (undefined)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN04.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825930, "created_time_dt": "2026-04-10T12:58:50Z", "desc": "Compliance test scenario: Service prevents object deletion by write user during retention period", "title": "Service prevents object deletion by write user during retention period", "types": [], "uid": "ccc-test-2028-1775825930" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825930, "time_dt": "2026-04-10T12:58:50Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Service prevents object deletion by admin user during retention period", "metadata": { "event_code": "Service prevents object deletion by admin user during retention period", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN04", "@Behavioural" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ I call \"{storage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"admin-protected-object={Timestamp}.txt\", and \"compliance data\"\n✓ \"{result}\" is not an error\n✓ I call \"{storage}\" with \"DeleteObject\" using arguments \"{ResourceName}\" and \"admin-protected-object={Timestamp}.txt\"\n✓ \"{result}\" is an error\n✓ I attach \"{result}\" to the test output as \"admin-delete-protected-error.txt\"", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN04.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825930, "created_time_dt": "2026-04-10T12:58:50Z", "desc": "Compliance test scenario: Service prevents object deletion by admin user during retention period", "title": "Service prevents object deletion by admin user during retention period", "types": [], "uid": "ccc-test-2039-1775825930" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825930, "time_dt": "2026-04-10T12:58:50Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Service prevents object modification during retention period", "metadata": { "event_code": "Service prevents object modification during retention period", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN04", "@Behavioural" ], "version": "1.4.0" }, "severity_id": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ I call \"{iamService}\" with \"ProvisionUserWithAccess\" using arguments \"test-user-write\", \"{UID}\", and \"write\"\n✓ I refer to \"{result}\" as \"testUserWrite\"\n✓ I call \"{api}\" with \"GetServiceAPIWithIdentity\" using arguments \"object-storage\", \"{testUserWrite}\", and \"{true}\"\n✓ \"{result}\" is not an error\n✓ I refer to \"{result}\" as \"userStorage\"\n✓ I call \"{userStorage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"modify-test-object={Timestamp}.txt\", and \"original content\"\n✓ \"{result}\" is not an error\n✓ I attach \"{result}\" to the test output as \"original-object.json\"\n✓ I call \"{userStorage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"modify-test-object={Timestamp}.txt\", and \"modified content\"\n✗ \"{result}\" is an error - Error: expected {result} to be an error, got *objstorage.Object\n⊘ I attach \"{result}\" to the test output as \"modify-protected-error.txt\" (skipped)\n? \"{result}\" should contain one of \"retention, locked, immutable, protected, exists\" (undefined)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN04.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825931, "created_time_dt": "2026-04-10T12:58:51Z", "desc": "Compliance test scenario: Service prevents object modification during retention period", "title": "Service prevents object modification during retention period", "types": [], "uid": "ccc-test-2057-1775825931" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825931, "time_dt": "2026-04-10T12:58:51Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Service allows object read access during retention period", "metadata": { "event_code": "Service allows object read access during retention period", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN04", "@Behavioural" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ I call \"{storage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"readable-protected-object={Timestamp}.txt\", and \"readable data\"\n✓ \"{result}\" is not an error\n✓ I call \"{iamService}\" with \"ProvisionUserWithAccess\" using arguments \"test-user-read\", \"{UID}\", and \"read\"\n✓ I refer to \"{result}\" as \"testUserRead\"\n✓ I attach \"{result}\" to the test output as \"read-user-identity.json\"\n✓ I call \"{api}\" with \"GetServiceAPIWithIdentity\" using arguments \"object-storage\", \"{testUserRead}\", and \"{true}\"\n✓ \"{result}\" is not an error\n✓ I refer to \"{result}\" as \"userStorage\"\n✓ I call \"{userStorage}\" with \"ReadObject\" using arguments \"{ResourceName}\" and \"readable-protected-object={Timestamp}.txt\"\n✓ \"{result}\" is not an error\n✓ I refer to \"{result}\" as \"readResult\"\n✓ I attach \"{result}\" to the test output as \"read-protected-object.json\"\n✓ \"{readResult.Name}\" is \"readable-protected-object={Timestamp}.txt\"", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN04.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825931, "created_time_dt": "2026-04-10T12:58:51Z", "desc": "Compliance test scenario: Service allows object read access during retention period", "title": "Service allows object read access during retention period", "types": [], "uid": "ccc-test-2076-1775825931" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825931, "time_dt": "2026-04-10T12:58:51Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Test policy for object retention enforcement", "metadata": { "event_code": "Test policy for object retention enforcement", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN04", "@Policy" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ I attempt policy check \"object-retention-enforcement\" for control \"CCC.ObjStor.CN04\" assessment requirement \"AR02\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\"\n✓ \"{result}\" is true", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN04.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825931, "created_time_dt": "2026-04-10T12:58:51Z", "desc": "Compliance test scenario: Test policy for object retention enforcement", "title": "Test policy for object retention enforcement", "types": [], "uid": "ccc-test-2084-1775825931" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825931, "time_dt": "2026-04-10T12:58:51Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Service enables versioning and objects receive unique version identifiers", "metadata": { "event_code": "Service enables versioning and objects receive unique version identifiers", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@CCC.ObjStor.CN05", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@Behavioural" ], "version": "1.4.0" }, "severity_id": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{storage}\" with \"IsBucketVersioningEnabled\" using argument \"{ResourceName}\"\n✓ \"{result}\" is true\n✓ I call \"{storage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"versioned-object.txt\", and \"test content\"\n✓ I refer to \"{result}\" as \"createdObject\"\n? \"{createdObject.VersionID}\" is not empty (undefined)\n⊘ I attach \"{result}\" to the test output as \"versioned-object.json\" (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN05.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825933, "created_time_dt": "2026-04-10T12:58:53Z", "desc": "Compliance test scenario: Service enables versioning and objects receive unique version identifiers", "title": "Service enables versioning and objects receive unique version identifiers", "types": [], "uid": "ccc-test-2118-1775825933" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825933, "time_dt": "2026-04-10T12:58:53Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Objects are stored with unique version identifiers", "metadata": { "event_code": "Objects are stored with unique version identifiers", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@CCC.ObjStor.CN05", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@Policy" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I attempt policy check \"object-storage-versioning\" for control \"CCC.ObjStor.CN05\" assessment requirement \"AR01\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\"\n✓ \"{result}\" is true", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN05.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825933, "created_time_dt": "2026-04-10T12:58:53Z", "desc": "Compliance test scenario: Objects are stored with unique version identifiers", "title": "Objects are stored with unique version identifiers", "types": [], "uid": "ccc-test-2124-1775825933" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825933, "time_dt": "2026-04-10T12:58:53Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Modified objects receive new version identifiers", "metadata": { "event_code": "Modified objects receive new version identifiers", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@CCC.ObjStor.CN05", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@Behavioural" ], "version": "1.4.0" }, "severity_id": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{storage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"version-test-object={Timestamp}.txt\", and \"original content\"\n✓ I refer to \"{result.VersionID}\" as \"version1\"\n✓ I call \"{storage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"version-test-object={Timestamp}.txt\", and \"modified content\"\n✓ I refer to \"{result.VersionID}\" as \"version2\"\n? \"{version1}\" is not equal to \"{version2}\" (undefined)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN05.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825935, "created_time_dt": "2026-04-10T12:58:55Z", "desc": "Compliance test scenario: Modified objects receive new version identifiers", "title": "Modified objects receive new version identifiers", "types": [], "uid": "ccc-test-2156-1775825935" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825935, "time_dt": "2026-04-10T12:58:55Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Modified objects receive new version identifiers - Duplicate", "metadata": { "event_code": "Modified objects receive new version identifiers - Duplicate", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@CCC.ObjStor.CN05", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@Policy", "@Duplicate" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ no-op required", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN05.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825935, "created_time_dt": "2026-04-10T12:58:55Z", "desc": "Compliance test scenario: Modified objects receive new version identifiers - Duplicate", "title": "Modified objects receive new version identifiers - Duplicate", "types": [], "uid": "ccc-test-2161-1775825935" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825935, "time_dt": "2026-04-10T12:58:55Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Modified objects receive new version identifiers", "metadata": { "event_code": "Modified objects receive new version identifiers", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@CCC.ObjStor.CN05", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@Behavioural" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{storage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"version-test-object={Timestamp}.txt\", and \"original content\"\n✓ I refer to \"{result.VersionID}\" as \"version1\"\n✓ I call \"{storage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"version-test-object={Timestamp}.txt\", and \"modified content\"\n✓ I refer to \"{result.VersionID}\" as \"version2\"\n✓ I call \"{storage}\" with \"ReadObjectAtVersion\" using arguments \"{ResourceName}\", \"version-test-object={Timestamp}.txt\", and \"{version1}\"\n✓ I attach \"{result}\" to the test output as \"original-content.json\"\n✓ \"{result.Data}\" contains \"original content\"\n✓ I call \"{storage}\" with \"ReadObjectAtVersion\" using arguments \"{ResourceName}\", \"version-test-object={Timestamp}.txt\", and \"{version2}\"\n✓ \"{result.Data}\" contains \"modified content\"\n✓ I attach \"{result}\" to the test output as \"modified-content.json\"", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN05.AR03" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825935, "created_time_dt": "2026-04-10T12:58:55Z", "desc": "Compliance test scenario: Modified objects receive new version identifiers", "title": "Modified objects receive new version identifiers", "types": [], "uid": "ccc-test-2202-1775825935" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825935, "time_dt": "2026-04-10T12:58:55Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Previous object versions can be recovered", "metadata": { "event_code": "Previous object versions can be recovered", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@CCC.ObjStor.CN05", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@Policy" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ no-op required", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN05.AR03" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825937, "created_time_dt": "2026-04-10T12:58:57Z", "desc": "Compliance test scenario: Previous object versions can be recovered", "title": "Previous object versions can be recovered", "types": [], "uid": "ccc-test-2207-1775825937" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825937, "time_dt": "2026-04-10T12:58:57Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Deleted object data can be reloaded from previous version", "metadata": { "event_code": "Deleted object data can be reloaded from previous version", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@CCC.ObjStor.CN05", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@Behavioural" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{storage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"recover-deleted-object={Timestamp}.txt\", and \"data to retain\"\n✓ I refer to \"{result.VersionID}\" as \"retainedVersionId\"\n✓ I call \"{storage}\" with \"DeleteObject\" using arguments \"{ResourceName}\" and \"recover-deleted-object={Timestamp}.txt\"\n✓ I call \"{storage}\" with \"ReadObjectAtVersion\" using arguments \"{ResourceName}\", \"recover-deleted-object={Timestamp}.txt\", and \"{retainedVersionId}\"\n✓ \"{result.Data}\" contains \"data to retain\"\n✓ I attach \"{result}\" to the test output as \"recovered-deleted-version.json\"", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN05.AR04" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825937, "created_time_dt": "2026-04-10T12:58:57Z", "desc": "Compliance test scenario: Deleted object data can be reloaded from previous version", "title": "Deleted object data can be reloaded from previous version", "types": [], "uid": "ccc-test-2251-1775825937" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825937, "time_dt": "2026-04-10T12:58:57Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Deleted object version remains in version list", "metadata": { "event_code": "Deleted object version remains in version list", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@CCC.ObjStor.CN05", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@Behavioural" ], "version": "1.4.0" }, "severity_id": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{storage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"list-deleted-versions-object={Timestamp}.txt\", and \"versioned data\"\n✓ I refer to \"{result.VersionID}\" as \"listedVersionId\"\n✓ I call \"{storage}\" with \"DeleteObject\" using arguments \"{ResourceName}\" and \"list-deleted-versions-object={Timestamp}.txt\"\n✓ I call \"{storage}\" with \"ListObjectVersions\" using arguments \"{ResourceName}\" and \"list-deleted-versions-object={Timestamp}.txt\"\n✗ \"{result}\" is an array of objects with at least the following contents - Error: field {result} is not an array\n⊘ I attach \"{result}\" to the test output as \"versions-after-delete.json\" (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN05.AR04" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825939, "created_time_dt": "2026-04-10T12:58:59Z", "desc": "Compliance test scenario: Deleted object version remains in version list", "title": "Deleted object version remains in version list", "types": [], "uid": "ccc-test-2261-1775825939" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825939, "time_dt": "2026-04-10T12:58:59Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] }, { "message": "Object versions are retained after deletion - Duplicate", "metadata": { "event_code": "Object versions are retained after deletion - Duplicate", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@CCC.ObjStor.CN05", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@Policy", "@Duplicate" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ no-op required", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN05.AR04" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1775825939, "created_time_dt": "2026-04-10T12:58:59Z", "desc": "Compliance test scenario: Object versions are retained after deletion - Duplicate", "title": "Object versions are retained after deletion - Duplicate", "types": [], "uid": "ccc-test-2266-1775825939" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1775825939, "time_dt": "2026-04-10T12:58:59Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "azure", "region": "eastus", "data": { "details": " service on :", "metadata": { "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "eastus" } }, "group": { "name": "object-storage" }, "name": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z", "type": "object-storage", "uid": "/subscriptions/c1cedd8e-bf91-4d7d-a4cc-45700402a2a1/resourceGroups/cfi_test_20260410t121838z/providers/Microsoft.Storage/storageAccounts/stgcfi20260410t121838z" } ] } ]