[ { "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: GCP Cloud Storage HTTPS Policy Check: login: gcloud auth activate-service-account: exit status 1: ERROR: (gcloud.auth.activate-service-account) The .json key file is not in a valid format.\n\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": 1779791085, "created_time_dt": "2026-05-26T10:24:45Z", "desc": "Compliance test scenario: Storage account enforces minimum TLS version", "title": "Storage account enforces minimum TLS version", "types": [], "uid": "ccc-test-138-1779791085" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791085, "time_dt": "2026-05-26T10:24:45Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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: GCP Cloud Storage Unencrypted Traffic Block Check: login: gcloud auth activate-service-account: exit status 1: ERROR: (gcloud.auth.activate-service-account) The .json key file is not in a valid format.\n\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": 1779791087, "created_time_dt": "2026-05-26T10:24:47Z", "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-291-1779791087" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791087, "time_dt": "2026-05-26T10:24:47Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 1779791088, "created_time_dt": "2026-05-26T10:24:48Z", "desc": "Compliance test scenario: Storage account enforces mutual TLS - NotTested", "title": "Storage account enforces mutual TLS - NotTested", "types": [], "uid": "ccc-test-430-1779791088" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791088, "time_dt": "2026-05-26T10:24:48Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 1779791088, "created_time_dt": "2026-05-26T10:24:48Z", "desc": "Compliance test scenario: Verify objects are encrypted at rest", "title": "Verify objects are encrypted at rest", "types": [], "uid": "ccc-test-466-1779791088" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791088, "time_dt": "2026-05-26T10:24:48Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "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}\" - Error: policy check failed: GCP Cloud Storage Bucket Encryption Check: login: gcloud auth activate-service-account: exit status 1: ERROR: (gcloud.auth.activate-service-account) The .json key file is not in a valid format.\n\n⊘ \"{result}\" is true (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN02.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791088, "created_time_dt": "2026-05-26T10:24:48Z", "desc": "Compliance test scenario: Object storage encryption compliance", "title": "Object storage encryption compliance", "types": [], "uid": "ccc-test-470-1779791088" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791088, "time_dt": "2026-05-26T10:24:48Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "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}\" - Error: policy check failed: GCP Cloud Storage Soft Delete and Versioning Configuration: login: gcloud auth activate-service-account: exit status 1: ERROR: (gcloud.auth.activate-service-account) The .json key file is not in a valid format.\n\n⊘ \"{result}\" is true (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN03.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791089, "created_time_dt": "2026-05-26T10:24:49Z", "desc": "Compliance test scenario: Object storage delete protection compliance", "title": "Object storage delete protection compliance", "types": [], "uid": "ccc-test-492-1779791089" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791089, "time_dt": "2026-05-26T10:24:49Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 1779791090, "created_time_dt": "2026-05-26T10:24:50Z", "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-495-1779791090" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791090, "time_dt": "2026-05-26T10:24:50Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 1779791090, "created_time_dt": "2026-05-26T10:24:50Z", "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-513-1779791090" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791090, "time_dt": "2026-05-26T10:24:50Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 1779791090, "created_time_dt": "2026-05-26T10:24:50Z", "desc": "Compliance test scenario: UI viewing requires multi-factor authentication - NotTestable", "title": "UI viewing requires multi-factor authentication - NotTestable", "types": [], "uid": "ccc-test-529-1779791090" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791090, "time_dt": "2026-05-26T10:24:50Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 1779791090, "created_time_dt": "2026-05-26T10:24:50Z", "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-545-1779791090" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791090, "time_dt": "2026-05-26T10:24:50Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "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}\" - Error: policy check failed: Cloud Audit Logs Admin Activity Configuration: login: gcloud auth activate-service-account: exit status 1: ERROR: (gcloud.auth.activate-service-account) The .json key file is not in a valid format.\n\n⊘ \"{result}\" is true (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN04.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791090, "created_time_dt": "2026-05-26T10:24:50Z", "desc": "Compliance test scenario: Object storage admin logging compliance", "title": "Object storage admin logging compliance", "types": [], "uid": "ccc-test-589-1779791090" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791090, "time_dt": "2026-05-26T10:24:50Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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 \"{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 - Error: expected row not found: map[result:Succeeded]", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN04.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791091, "created_time_dt": "2026-05-26T10:24:51Z", "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-610-1779791091" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791091, "time_dt": "2026-05-26T10:24:51Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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: Cloud Audit Logs Data Write Configuration: login: gcloud auth activate-service-account: exit status 1: ERROR: (gcloud.auth.activate-service-account) The .json key file is not in a valid format.\n\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": 1779791101, "created_time_dt": "2026-05-26T10:25:01Z", "desc": "Compliance test scenario: Object storage data modification logging compliance", "title": "Object storage data modification logging compliance", "types": [], "uid": "ccc-test-641-1779791101" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791101, "time_dt": "2026-05-26T10:25:01Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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: Cloud Audit Logs Data Read Configuration: login: gcloud auth activate-service-account: exit status 1: ERROR: (gcloud.auth.activate-service-account) The .json key file is not in a valid format.\n\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": 1779791102, "created_time_dt": "2026-05-26T10:25:02Z", "desc": "Compliance test scenario: Data read logging compliance", "title": "Data read logging compliance", "types": [], "uid": "ccc-test-692-1779791102" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791102, "time_dt": "2026-05-26T10:25:02Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 1779791103, "created_time_dt": "2026-05-26T10:25:03Z", "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-711-1779791103" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791103, "time_dt": "2026-05-26T10:25:03Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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-write-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 \"CreateObject\" using arguments \"{ResourceName}\", \"test-cn05-unauthorized-modify={Timestamp}.txt\", and \"unauthorized data\"\n✓ \"{result}\" is an error\n✓ I attach \"{result}\" to the test output as \"no-access-create-error.txt\"", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN05.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791113, "created_time_dt": "2026-05-26T10:25:13Z", "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-775-1779791113" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791113, "time_dt": "2026-05-26T10:25:13Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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-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 - Error: expected {result} to not be an error, but got: credentials not ready: credentials not ready for GCS access: Get \"https://storage.googleapis.com/storage/v1/b?alt=json\u0026pageToken=\u0026prefix=\u0026prettyPrint=false\u0026project=nodal-time-474015-p5\u0026projection=full\u0026returnPartialSuccess=false\": auth: cannot fetch token: 400\nResponse: {\"error\":\"invalid_grant\",\"error_description\":\"Invalid grant: account not found\"}\n⊘ I refer to \"{result}\" as \"userStorage\" (skipped)\n⊘ I call \"{userStorage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"test-cn05-authorized-modify={Timestamp}.txt\", and \"authorized data\" (skipped)\n⊘ \"{result}\" is not an error (skipped)\n⊘ I attach \"{result}\" to the test output as \"write-create-object-result.json\" (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN05.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791115, "created_time_dt": "2026-05-26T10:25:15Z", "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-790-1779791115" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791115, "time_dt": "2026-05-26T10:25:15Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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-block-public-write-access\" for control \"CCC.Core.CN05\" assessment requirement \"AR01\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\" - Error: policy check failed: GCP Cloud Storage Public Access Prevention: login: gcloud auth activate-service-account: exit status 1: ERROR: (gcloud.auth.activate-service-account) The .json key file is not in a valid format.\n\n⊘ \"{result}\" is true (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN05.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791116, "created_time_dt": "2026-05-26T10:25:16Z", "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-798-1779791116" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791116, "time_dt": "2026-05-26T10:25:16Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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-admin-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 - 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 \"CreateBucket\" using argument \"test-cn05-unauthorized-admin-container\" (skipped)\n⊘ \"{result}\" is an error (skipped)\n⊘ I attach \"{result}\" to the test output as \"no-admin-create-bucket-error.txt\" (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN05.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791117, "created_time_dt": "2026-05-26T10:25:17Z", "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-877-1779791117" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791117, "time_dt": "2026-05-26T10:25:17Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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-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 - 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 \"CreateBucket\" using argument \"test-cn05-read-only-create-container\" (skipped)\n⊘ \"{result}\" is an error (skipped)\n⊘ I attach \"{result}\" to the test output as \"read-only-create-bucket-error.txt\" (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN05.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791118, "created_time_dt": "2026-05-26T10:25:18Z", "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-892-1779791118" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791118, "time_dt": "2026-05-26T10:25:18Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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: 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 \"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": 1779791119, "created_time_dt": "2026-05-26T10:25:19Z", "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-908-1779791119" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791119, "time_dt": "2026-05-26T10:25:19Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 1779791119, "created_time_dt": "2026-05-26T10:25:19Z", "desc": "Compliance test scenario: Unauthorized administrative access is blocked", "title": "Unauthorized administrative access is blocked", "types": [], "uid": "ccc-test-915-1779791119" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791119, "time_dt": "2026-05-26T10:25:19Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 1779791119, "created_time_dt": "2026-05-26T10:25:19Z", "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-933-1779791119" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791119, "time_dt": "2026-05-26T10:25:19Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "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}\" - Error: policy check failed: GCP Cloud Storage Block External Unauthorized Data Requests: login: gcloud auth activate-service-account: exit status 1: ERROR: (gcloud.auth.activate-service-account) The .json key file is not in a valid format.\n\n⊘ \"{result}\" is true (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN05.AR04" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791122, "created_time_dt": "2026-05-26T10:25:22Z", "desc": "Compliance test scenario: External unauthorized data requests are blocked", "title": "External unauthorized data requests are blocked", "types": [], "uid": "ccc-test-949-1779791122" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791122, "time_dt": "2026-05-26T10:25:22Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 1779791123, "created_time_dt": "2026-05-26T10:25:23Z", "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-963-1779791123" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791123, "time_dt": "2026-05-26T10:25:23Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 1779791123, "created_time_dt": "2026-05-26T10:25:23Z", "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-993-1779791123" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791123, "time_dt": "2026-05-26T10:25:23Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 1779791123, "created_time_dt": "2026-05-26T10:25:23Z", "desc": "Compliance test scenario: All unauthorized requests are blocked - Duplicate", "title": "All unauthorized requests are blocked - Duplicate", "types": [], "uid": "ccc-test-1000-1779791123" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791123, "time_dt": "2026-05-26T10:25:23Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "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}\" - Error: policy check failed: GCP Cloud Storage Bucket Region Compliance: login: gcloud auth activate-service-account: exit status 1: ERROR: (gcloud.auth.activate-service-account) The .json key file is not in a valid format.\n\n⊘ \"{result}\" is true (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN06.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791123, "created_time_dt": "2026-05-26T10:25:23Z", "desc": "Compliance test scenario: Object storage region compliance", "title": "Object storage region compliance", "types": [], "uid": "ccc-test-1036-1779791123" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791123, "time_dt": "2026-05-26T10:25:23Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 1779791124, "created_time_dt": "2026-05-26T10:25:24Z", "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-1050-1779791124" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791124, "time_dt": "2026-05-26T10:25:24Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 1779791124, "created_time_dt": "2026-05-26T10:25:24Z", "desc": "Compliance test scenario: Child resource region compliance - NotTestable", "title": "Child resource region compliance - NotTestable", "types": [], "uid": "ccc-test-1072-1779791124" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791124, "time_dt": "2026-05-26T10:25:24Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 1779791124, "created_time_dt": "2026-05-26T10:25:24Z", "desc": "Compliance test scenario: Child resource region compliance - NotTestable", "title": "Child resource region compliance - NotTestable", "types": [], "uid": "ccc-test-1075-1779791124" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791124, "time_dt": "2026-05-26T10:25:24Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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: GCP Enumeration Monitoring Policy Check: login: gcloud auth activate-service-account: exit status 1: ERROR: (gcloud.auth.activate-service-account) The .json key file is not in a valid format.\n\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": 1779791124, "created_time_dt": "2026-05-26T10:25:24Z", "desc": "Compliance test scenario: Enumeration activities publish events to monitored channels", "title": "Enumeration activities publish events to monitored channels", "types": [], "uid": "ccc-test-1096-1779791124" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791124, "time_dt": "2026-05-26T10:25:24Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 1779791125, "created_time_dt": "2026-05-26T10:25:25Z", "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-1099-1779791125" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791125, "time_dt": "2026-05-26T10:25:25Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "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}\" - Error: policy check failed: GCP Cloud Storage Enumeration Logging Policy Check: login: gcloud auth activate-service-account: exit status 1: ERROR: (gcloud.auth.activate-service-account) The .json key file is not in a valid format.\n\n⊘ \"{result}\" is true (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN07.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791125, "created_time_dt": "2026-05-26T10:25:25Z", "desc": "Compliance test scenario: Enumeration activities are logged", "title": "Enumeration activities are logged", "types": [], "uid": "ccc-test-1122-1779791125" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791125, "time_dt": "2026-05-26T10:25:25Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 1779791125, "created_time_dt": "2026-05-26T10:25:25Z", "desc": "Compliance test scenario: Enumeration logging cannot be verified automatically - NotTestable", "title": "Enumeration logging cannot be verified automatically - NotTestable", "types": [], "uid": "ccc-test-1125-1779791125" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791125, "time_dt": "2026-05-26T10:25:25Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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 attempt policy check \"object-storage-replication\" for control \"CCC.Core.CN08\" assessment requirement \"AR01\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\" - Error: policy check failed: GCP Cloud Storage Multi-Region/Dual-Region Configuration: login: gcloud auth activate-service-account: exit status 1: ERROR: (gcloud.auth.activate-service-account) The .json key file is not in a valid format.\n\n⊘ \"{result}\" is true (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN08.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791125, "created_time_dt": "2026-05-26T10:25:25Z", "desc": "Compliance test scenario: Object storage replication compliance", "title": "Object storage replication compliance", "types": [], "uid": "ccc-test-1160-1779791125" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791125, "time_dt": "2026-05-26T10:25:25Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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 \"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\" - Error: field {locations} is not an array\n⊘ \"{PermittedRegions}\" is an array of objects with at least the following contents (skipped)\n⊘ \"{PermittedRegions}\" is an array of objects with at least the following contents (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN08.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791126, "created_time_dt": "2026-05-26T10:25:26Z", "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-1171-1779791126" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791126, "time_dt": "2026-05-26T10:25:26Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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 attempt policy check \"object-storage-replication-status\" for control \"CCC.Core.CN08\" assessment requirement \"AR02\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\" - Error: policy check failed: GCP Cloud Storage Replication Status Visibility: login: gcloud auth activate-service-account: exit status 1: ERROR: (gcloud.auth.activate-service-account) The .json key file is not in a valid format.\n\n⊘ \"{result}\" is true (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN08.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791126, "created_time_dt": "2026-05-26T10:25:26Z", "desc": "Compliance test scenario: Object storage replication status is visible", "title": "Object storage replication status is visible", "types": [], "uid": "ccc-test-1203-1779791126" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791126, "time_dt": "2026-05-26T10:25:26Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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 \"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 - Error: field {locations} is not an array", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN08.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791127, "created_time_dt": "2026-05-26T10:25:27Z", "desc": "Compliance test scenario: Replication status can be retrieved for monitoring", "title": "Replication status can be retrieved for monitoring", "types": [], "uid": "ccc-test-1212-1779791127" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791127, "time_dt": "2026-05-26T10:25:27Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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: GCP Cloud Storage Access Logging Configuration: login: gcloud auth activate-service-account: exit status 1: ERROR: (gcloud.auth.activate-service-account) The .json key file is not in a valid format.\n\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": 1779791127, "created_time_dt": "2026-05-26T10:25:27Z", "desc": "Compliance test scenario: Object storage access logging compliance", "title": "Object storage access logging compliance", "types": [], "uid": "ccc-test-1229-1779791127" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791127, "time_dt": "2026-05-26T10:25:27Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 1779791128, "created_time_dt": "2026-05-26T10:25:28Z", "desc": "Compliance test scenario: Disabling logs requires disabling the resource - NotTestable", "title": "Disabling logs requires disabling the resource - NotTestable", "types": [], "uid": "ccc-test-1246-1779791128" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791128, "time_dt": "2026-05-26T10:25:28Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 1779791128, "created_time_dt": "2026-05-26T10:25:28Z", "desc": "Compliance test scenario: Redirecting logs requires halting the resource - NotTestable", "title": "Redirecting logs requires halting the resource - NotTestable", "types": [], "uid": "ccc-test-1261-1779791128" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791128, "time_dt": "2026-05-26T10:25:28Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "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}\" - Error: policy check failed: GCP Cloud Storage Replication Destination Validation: login: gcloud auth activate-service-account: exit status 1: ERROR: (gcloud.auth.activate-service-account) The .json key file is not in a valid format.\n\n⊘ \"{result}\" is true (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN10.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791128, "created_time_dt": "2026-05-26T10:25:28Z", "desc": "Compliance test scenario: Object storage replication destination compliance", "title": "Object storage replication destination compliance", "types": [], "uid": "ccc-test-1283-1779791128" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791128, "time_dt": "2026-05-26T10:25:28Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 1779791129, "created_time_dt": "2026-05-26T10:25:29Z", "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-1286-1779791129" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791129, "time_dt": "2026-05-26T10:25:29Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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 \"ListObjects\" using argument \"{ResourceName}\" (skipped)\n⊘ \"{result}\" is an error (skipped)\n⊘ I attach \"{result}\" to the test output as \"no-access-list-error.txt\" (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN01.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791129, "created_time_dt": "2026-05-26T10:25:29Z", "desc": "Compliance test scenario: Service prevents reading bucket with no access", "title": "Service prevents reading bucket with no access", "types": [], "uid": "ccc-test-1340-1779791129" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791129, "time_dt": "2026-05-26T10:25:29Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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-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 - 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 attach \"{result}\" to the test output as \"read-storage-service.json\" (skipped)\n⊘ I refer to \"{result}\" as \"userStorage\" (skipped)\n⊘ I call \"{userStorage}\" with \"ListObjects\" using argument \"{ResourceName}\" (skipped)\n⊘ \"{result}\" is not an error (skipped)\n⊘ I attach \"{result}\" to the test output as \"read-list-objects-result.json\" (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN01.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791130, "created_time_dt": "2026-05-26T10:25:30Z", "desc": "Compliance test scenario: Service allows reading bucket with read access", "title": "Service allows reading bucket with read access", "types": [], "uid": "ccc-test-1356-1779791130" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791130, "time_dt": "2026-05-26T10:25:30Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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 \"no-public-access\" for control \"CCC.ObjStor.CN01\" assessment requirement \"AR01\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\" - Error: policy check failed: GCP Cloud Storage Block Public Access Check: login: gcloud auth activate-service-account: exit status 1: ERROR: (gcloud.auth.activate-service-account) The .json key file is not in a valid format.\n\n⊘ \"{result}\" is true (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN01.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791130, "created_time_dt": "2026-05-26T10:25:30Z", "desc": "Compliance test scenario: Test policy for bucket access control", "title": "Test policy for bucket access control", "types": [], "uid": "ccc-test-1364-1779791130" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791130, "time_dt": "2026-05-26T10:25:30Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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 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 \"ReadObject\" using arguments \"{ResourceName}\" and \"test-object={Timestamp}.txt\" (skipped)\n⊘ \"{result}\" is an error (skipped)\n⊘ I attach \"{result}\" to the test output as \"no-access-read-object-error.txt\" (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN01.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791131, "created_time_dt": "2026-05-26T10:25:31Z", "desc": "Compliance test scenario: Service prevents reading object with no access", "title": "Service prevents reading object with no access", "types": [], "uid": "ccc-test-1422-1779791131" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791131, "time_dt": "2026-05-26T10:25:31Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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 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 - 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 attach \"{result}\" to the test output as \"read-storage-service.json\" (skipped)\n⊘ I refer to \"{result}\" as \"userStorage\" (skipped)\n⊘ I call \"{userStorage}\" with \"ReadObject\" using arguments \"{ResourceName}\" and \"test-object={Timestamp}.txt\" (skipped)\n⊘ \"{result}\" is not an error (skipped)\n⊘ I attach \"{result}\" to the test output as \"read-read-object-result.json\" (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN01.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791131, "created_time_dt": "2026-05-26T10:25:31Z", "desc": "Compliance test scenario: Service allows reading object with read access", "title": "Service allows reading object with read access", "types": [], "uid": "ccc-test-1440-1779791131" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791131, "time_dt": "2026-05-26T10:25:31Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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 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}\"\n✓ \"{result}\" is true", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN01.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791133, "created_time_dt": "2026-05-26T10:25:33Z", "desc": "Compliance test scenario: All unauthorized requests are blocked", "title": "All unauthorized requests are blocked", "types": [], "uid": "ccc-test-1450-1779791133" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791133, "time_dt": "2026-05-26T10:25:33Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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 \"CreateBucket\" using argument \"test-bucket-no-access\" (skipped)\n⊘ \"{result}\" is an error (skipped)\n⊘ I attach \"{result}\" to the test output as \"no-access-create-bucket-error.txt\" (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN01.AR03" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791134, "created_time_dt": "2026-05-26T10:25:34Z", "desc": "Compliance test scenario: Service prevents creating bucket with no access", "title": "Service prevents creating bucket with no access", "types": [], "uid": "ccc-test-1507-1779791134" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791134, "time_dt": "2026-05-26T10:25:34Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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: Error calling {api}.GetServiceAPIWithIdentity: reflect: Call using *fmt.wrapError as type *iam.Identity\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": 1779791134, "created_time_dt": "2026-05-26T10:25:34Z", "desc": "Compliance test scenario: Service allows creating bucket with write access", "title": "Service allows creating bucket with write access", "types": [], "uid": "ccc-test-1524-1779791134" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791134, "time_dt": "2026-05-26T10:25:34Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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-no-public-principals\" for control \"CCC.ObjStor.CN01\" assessment requirement \"AR03\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\"\n✓ \"{result}\" is true", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN01.AR03" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791134, "created_time_dt": "2026-05-26T10:25:34Z", "desc": "Compliance test scenario: All unauthorized requests are blocked", "title": "All unauthorized requests are blocked", "types": [], "uid": "ccc-test-1532-1779791134" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791134, "time_dt": "2026-05-26T10:25:34Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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 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 - 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-write-object={Timestamp}.txt\", and \"test content\" (skipped)\n⊘ \"{result}\" is an error (skipped)\n⊘ I attach \"{result}\" to the test output as \"read-create-object-error.txt\" (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN01.AR04" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791135, "created_time_dt": "2026-05-26T10:25:35Z", "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-1592-1779791135" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791135, "time_dt": "2026-05-26T10:25:35Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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 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: Error calling {api}.GetServiceAPIWithIdentity: reflect: Call using *fmt.wrapError as type *iam.Identity\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 \"CreateObject\" using arguments \"{ResourceName}\", \"test-write-object={Timestamp}.txt\", and \"test content\" (skipped)\n⊘ \"{result}\" is not an error (skipped)\n⊘ I attach \"{result}\" to the test output as \"write-create-object-result.json\" (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN01.AR04" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791135, "created_time_dt": "2026-05-26T10:25:35Z", "desc": "Compliance test scenario: Service allows writing object with write access", "title": "Service allows writing object with write access", "types": [], "uid": "ccc-test-1610-1779791135" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791135, "time_dt": "2026-05-26T10:25:35Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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 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}\"\n✓ \"{result}\" is true", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN01.AR04" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791135, "created_time_dt": "2026-05-26T10:25:35Z", "desc": "Compliance test scenario: All unauthorized requests are blocked", "title": "All unauthorized requests are blocked", "types": [], "uid": "ccc-test-1620-1779791135" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791135, "time_dt": "2026-05-26T10:25:35Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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 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 - 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 \"ReadObject\" using arguments \"{ResourceName}\" and \"test-object={Timestamp}.txt\" (skipped)\n⊘ \"{result}\" is not an error (skipped)\n⊘ I call \"{storage}\" with \"SetObjectPermission\" using arguments \"{ResourceName}\", \"test-object={Timestamp}.txt\", and \"none\" (skipped)\n⊘ \"{result}\" is an error (skipped)\n⊘ I attach \"{result}\" to the test output as \"set-object-permission-error.txt\" (skipped)\n⊘ I call \"{userStorage}\" with \"ReadObject\" using arguments \"{ResourceName}\" and \"test-object={Timestamp}.txt\" (skipped)\n⊘ \"{result}\" is not an error (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN02.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791136, "created_time_dt": "2026-05-26T10:25:36Z", "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-1674-1779791136" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791136, "time_dt": "2026-05-26T10:25:36Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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 \"uniform-bucket-level-access\" for control \"CCC.ObjStor.CN02\" assessment requirement \"AR01\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\" - Error: policy check failed: GCP Cloud Storage Uniform Bucket-Level Access Check: login: gcloud auth activate-service-account: exit status 1: ERROR: (gcloud.auth.activate-service-account) The .json key file is not in a valid format.\n\n⊘ \"{result}\" is true (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN02.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791136, "created_time_dt": "2026-05-26T10:25:36Z", "desc": "Compliance test scenario: Test policy for uniform access", "title": "Test policy for uniform access", "types": [], "uid": "ccc-test-1682-1779791136" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791136, "time_dt": "2026-05-26T10:25:36Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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 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 - 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 \"ReadObject\" using arguments \"{ResourceName}\" and \"test-object={Timestamp}.txt\" (skipped)\n⊘ \"{result}\" is an error (skipped)\n⊘ I call \"{storage}\" with \"SetObjectPermission\" using arguments \"{ResourceName}\", \"test-object={Timestamp}.txt\", and \"read\" (skipped)\n⊘ \"{result}\" is an error (skipped)\n⊘ I attach \"{result}\" to the test output as \"set-object-permission-error.txt\" (skipped)\n⊘ I call \"{userStorage}\" with \"ReadObject\" using arguments \"{ResourceName}\" and \"test-object={Timestamp}.txt\" (skipped)\n⊘ \"{result}\" is an error (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN02.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791137, "created_time_dt": "2026-05-26T10:25:37Z", "desc": "Compliance test scenario: Service enforces uniform bucket-level access denial", "title": "Service enforces uniform bucket-level access denial", "types": [], "uid": "ccc-test-1737-1779791137" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791137, "time_dt": "2026-05-26T10:25:37Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 1779791138, "created_time_dt": "2026-05-26T10:25:38Z", "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-1744-1779791138" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791138, "time_dt": "2026-05-26T10:25:38Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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 - Error: expected {result} to not be an error, but got: GCS does not support bucket-level soft delete - bucket deletion is immediate\n⊘ I attach \"{result}\" to the test output as \"deleted-buckets.json\" (skipped)\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": 1779791138, "created_time_dt": "2026-05-26T10:25:38Z", "desc": "Compliance test scenario: Service supports bucket soft delete and recovery", "title": "Service supports bucket soft delete and recovery", "types": [], "uid": "ccc-test-1798-1779791138" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791138, "time_dt": "2026-05-26T10:25:38Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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 attempt policy check \"bucket-soft-delete\" for control \"CCC.ObjStor.CN03\" assessment requirement \"AR01\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\" - Error: policy check failed: GCP Cloud Storage Soft Delete Check: login: gcloud auth activate-service-account: exit status 1: ERROR: (gcloud.auth.activate-service-account) The .json key file is not in a valid format.\n\n⊘ \"{result}\" is true (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN03.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791139, "created_time_dt": "2026-05-26T10:25:39Z", "desc": "Compliance test scenario: Test policy for bucket soft delete", "title": "Test policy for bucket soft delete", "types": [], "uid": "ccc-test-1804-1779791139" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791139, "time_dt": "2026-05-26T10:25:39Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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\"\n✓ I call \"{storage}\" with \"SetBucketRetentionDurationDays\" using arguments \"{ResourceName}\" and \"1\"\n✗ \"{result}\" is an error - Error: expected {result} to be an error, got \u003cnil\u003e\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": 1779791139, "created_time_dt": "2026-05-26T10:25:39Z", "desc": "Compliance test scenario: Service prevents modification of locked retention policy", "title": "Service prevents modification of locked retention policy", "types": [], "uid": "ccc-test-1846-1779791139" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791139, "time_dt": "2026-05-26T10:25:39Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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 attempt policy check \"bucket-retention-lock\" for control \"CCC.ObjStor.CN03\" assessment requirement \"AR02\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\" - Error: policy check failed: GCP Cloud Storage Retention Policy Lock Check: login: gcloud auth activate-service-account: exit status 1: ERROR: (gcloud.auth.activate-service-account) The .json key file is not in a valid format.\n\n⊘ \"{result}\" is true (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN03.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791140, "created_time_dt": "2026-05-26T10:25:40Z", "desc": "Compliance test scenario: Test policy for immutable bucket retention lock", "title": "Test policy for immutable bucket retention lock", "types": [], "uid": "ccc-test-1852-1779791140" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791140, "time_dt": "2026-05-26T10:25:40Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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 - Error: expected {result} to not be an error, but got: credentials not ready: credentials not ready for GCS access: Get \"https://storage.googleapis.com/storage/v1/b?alt=json\u0026pageToken=\u0026prefix=\u0026prettyPrint=false\u0026project=nodal-time-474015-p5\u0026projection=full\u0026returnPartialSuccess=false\": auth: cannot fetch token: 400\nResponse: {\"error\":\"invalid_grant\",\"error_description\":\"Invalid JWT Signature.\"}\n⊘ I refer to \"{result}\" as \"userStorage\" (skipped)\n⊘ I call \"{userStorage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"test-retention-object={Timestamp}.txt\", and \"protected data\" (skipped)\n⊘ I attach \"{result}\" to the test output as \"uploaded-object.json\" (skipped)\n⊘ I call \"{userStorage}\" with \"GetObjectRetentionDurationDays\" using arguments \"{ResourceName}\" and \"test-retention-object={Timestamp}.txt\" (skipped)\n⊘ \"{result}\" should be greater than \"1\" (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN04.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791140, "created_time_dt": "2026-05-26T10:25:40Z", "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-1911-1779791140" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791140, "time_dt": "2026-05-26T10:25:40Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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}\", \"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 - Error: expected {result} to be an error, got \u003cnil\u003e\n⊘ I attach \"{result}\" to the test output as \"immediate-delete-error.txt\" (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN04.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791141, "created_time_dt": "2026-05-26T10:25:41Z", "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-1922-1779791141" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791141, "time_dt": "2026-05-26T10:25:41Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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} (1) 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": 1779791142, "created_time_dt": "2026-05-26T10:25:42Z", "desc": "Compliance test scenario: Service validates retention period meets minimum requirements", "title": "Service validates retention period meets minimum requirements", "types": [], "uid": "ccc-test-1932-1779791142" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791142, "time_dt": "2026-05-26T10:25:42Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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-default-retention\" for control \"CCC.ObjStor.CN04\" assessment requirement \"AR01\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\" - Error: policy check failed: GCP Cloud Storage Default Object Retention Check: login: gcloud auth activate-service-account: exit status 1: ERROR: (gcloud.auth.activate-service-account) The .json key file is not in a valid format.\n\n⊘ \"{result}\" is true (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN04.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791142, "created_time_dt": "2026-05-26T10:25:42Z", "desc": "Compliance test scenario: Test policy for default object retention", "title": "Test policy for default object retention", "types": [], "uid": "ccc-test-1940-1779791142" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791142, "time_dt": "2026-05-26T10:25:42Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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 - Error: expected {result} to not be an error, but got: credentials not ready: credentials not ready for GCS access: googleapi: Error 403: test-user-write@nodal-time-474015-p5.iam.gserviceaccount.com does not have storage.buckets.list access to the Google Cloud project. Permission 'storage.buckets.list' denied on resource (or it may not exist)., forbidden\n⊘ I refer to \"{result}\" as \"userStorage\" (skipped)\n⊘ I call \"{userStorage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"protected-object={Timestamp}.txt\", and \"immutable data\" (skipped)\n⊘ \"{result}\" is not an error (skipped)\n⊘ I attach \"{result}\" to the test output as \"protected-object.json\" (skipped)\n⊘ I call \"{userStorage}\" with \"DeleteObject\" using arguments \"{ResourceName}\" and \"protected-object={Timestamp}.txt\" (skipped)\n⊘ \"{result}\" is an error (skipped)\n⊘ I attach \"{result}\" to the test output as \"delete-protected-error.txt\" (skipped)\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": 1779791143, "created_time_dt": "2026-05-26T10:25:43Z", "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-2028-1779791143" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791143, "time_dt": "2026-05-26T10:25:43Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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}\", \"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 - Error: expected {result} to be an error, got \u003cnil\u003e\n⊘ I attach \"{result}\" to the test output as \"admin-delete-protected-error.txt\" (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN04.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791143, "created_time_dt": "2026-05-26T10:25:43Z", "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-2039-1779791143" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791143, "time_dt": "2026-05-26T10:25:43Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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 - Error: expected {result} to not be an error, but got: credentials not ready: credentials not ready for GCS access: googleapi: Error 403: test-user-write@nodal-time-474015-p5.iam.gserviceaccount.com does not have storage.buckets.list access to the Google Cloud project. Permission 'storage.buckets.list' denied on resource (or it may not exist)., forbidden\n⊘ I refer to \"{result}\" as \"userStorage\" (skipped)\n⊘ I call \"{userStorage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"modify-test-object={Timestamp}.txt\", and \"original content\" (skipped)\n⊘ \"{result}\" is not an error (skipped)\n⊘ I attach \"{result}\" to the test output as \"original-object.json\" (skipped)\n⊘ I call \"{userStorage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"modify-test-object={Timestamp}.txt\", and \"modified content\" (skipped)\n⊘ \"{result}\" is an error (skipped)\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": 1779791143, "created_time_dt": "2026-05-26T10:25:43Z", "desc": "Compliance test scenario: Service prevents object modification during retention period", "title": "Service prevents object modification during retention period", "types": [], "uid": "ccc-test-2057-1779791143" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791143, "time_dt": "2026-05-26T10:25:43Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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}\", \"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 - 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 \"ReadObject\" using arguments \"{ResourceName}\" and \"readable-protected-object={Timestamp}.txt\" (skipped)\n⊘ \"{result}\" is not an error (skipped)\n⊘ I refer to \"{result}\" as \"readResult\" (skipped)\n⊘ I attach \"{result}\" to the test output as \"read-protected-object.json\" (skipped)\n⊘ \"{readResult.Name}\" is \"readable-protected-object={Timestamp}.txt\" (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN04.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791144, "created_time_dt": "2026-05-26T10:25:44Z", "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-2076-1779791144" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791144, "time_dt": "2026-05-26T10:25:44Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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-retention-enforcement\" for control \"CCC.ObjStor.CN04\" assessment requirement \"AR02\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\" - Error: policy check failed: GCP Cloud Storage Object Retention Enforcement Check: login: gcloud auth activate-service-account: exit status 1: ERROR: (gcloud.auth.activate-service-account) The .json key file is not in a valid format.\n\n⊘ \"{result}\" is true (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN04.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791144, "created_time_dt": "2026-05-26T10:25:44Z", "desc": "Compliance test scenario: Test policy for object retention enforcement", "title": "Test policy for object retention enforcement", "types": [], "uid": "ccc-test-2084-1779791144" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791144, "time_dt": "2026-05-26T10:25:44Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 1779791145, "created_time_dt": "2026-05-26T10:25:45Z", "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-2118-1779791145" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791145, "time_dt": "2026-05-26T10:25:45Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 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 attempt policy check \"object-storage-versioning\" for control \"CCC.ObjStor.CN05\" assessment requirement \"AR01\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\" - Error: policy check failed: GCP Cloud Storage Bucket Versioning Configuration: login: gcloud auth activate-service-account: exit status 1: ERROR: (gcloud.auth.activate-service-account) The .json key file is not in a valid format.\n\n⊘ \"{result}\" is true (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN05.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1779791145, "created_time_dt": "2026-05-26T10:25:45Z", "desc": "Compliance test scenario: Objects are stored with unique version identifiers", "title": "Objects are stored with unique version identifiers", "types": [], "uid": "ccc-test-2124-1779791145" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791145, "time_dt": "2026-05-26T10:25:45Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 1779791146, "created_time_dt": "2026-05-26T10:25:46Z", "desc": "Compliance test scenario: Modified objects receive new version identifiers", "title": "Modified objects receive new version identifiers", "types": [], "uid": "ccc-test-2156-1779791146" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791146, "time_dt": "2026-05-26T10:25:46Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 1779791146, "created_time_dt": "2026-05-26T10:25:46Z", "desc": "Compliance test scenario: Modified objects receive new version identifiers - Duplicate", "title": "Modified objects receive new version identifiers - Duplicate", "types": [], "uid": "ccc-test-2161-1779791146" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791146, "time_dt": "2026-05-26T10:25:46Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 1779791146, "created_time_dt": "2026-05-26T10:25:46Z", "desc": "Compliance test scenario: Modified objects receive new version identifiers", "title": "Modified objects receive new version identifiers", "types": [], "uid": "ccc-test-2202-1779791146" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791146, "time_dt": "2026-05-26T10:25:46Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 1779791146, "created_time_dt": "2026-05-26T10:25:46Z", "desc": "Compliance test scenario: Previous object versions can be recovered", "title": "Previous object versions can be recovered", "types": [], "uid": "ccc-test-2207-1779791146" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791146, "time_dt": "2026-05-26T10:25:46Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 1779791146, "created_time_dt": "2026-05-26T10:25:46Z", "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-2251-1779791146" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791146, "time_dt": "2026-05-26T10:25:46Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 1779791147, "created_time_dt": "2026-05-26T10:25:47Z", "desc": "Compliance test scenario: Deleted object version remains in version list", "title": "Deleted object version remains in version list", "types": [], "uid": "ccc-test-2261-1779791147" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791147, "time_dt": "2026-05-26T10:25:47Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] }, { "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": 1779791147, "created_time_dt": "2026-05-26T10:25:47Z", "desc": "Compliance test scenario: Object versions are retained after deletion - Duplicate", "title": "Object versions are retained after deletion - Duplicate", "types": [], "uid": "ccc-test-2266-1779791147" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1779791147, "time_dt": "2026-05-26T10:25:47Z", "type_uid": 200401, "type_name": "Compliance Finding: Test", "resources": [ { "cloud_partition": "gcp", "region": "us-central1", "data": { "details": " service on :", "metadata": { "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/ccc-test-bucket-20260526t102300z" } ] } ]