[ { "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": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "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}\"\n✓ \"{result}\" is true", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN01.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1774355526, "created_time_dt": "2026-03-24T12:32:06Z", "desc": "Compliance test scenario: Storage account enforces minimum TLS version", "title": "Storage account enforces minimum TLS version", "types": [], "uid": "ccc-test-138-1774355526" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355526, "time_dt": "2026-03-24T12:32:06Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "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}\"\n✓ \"{result}\" is true", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN01.AR03" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1774355537, "created_time_dt": "2026-03-24T12:32:17Z", "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-284-1774355537" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355537, "time_dt": "2026-03-24T12:32:17Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355538, "created_time_dt": "2026-03-24T12:32:18Z", "desc": "Compliance test scenario: Storage account enforces mutual TLS - NotTested", "title": "Storage account enforces mutual TLS - NotTested", "types": [], "uid": "ccc-test-416-1774355538" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355538, "time_dt": "2026-03-24T12:32:18Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355538, "created_time_dt": "2026-03-24T12:32:18Z", "desc": "Compliance test scenario: Verify objects are encrypted at rest", "title": "Verify objects are encrypted at rest", "types": [], "uid": "ccc-test-452-1774355538" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355538, "time_dt": "2026-03-24T12:32:18Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "message": "Object storage encryption compliance", "metadata": { "event_code": "Object storage encryption compliance", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN02", "@tlp-green", "@tlp-amber", "@tlp-red", "@Policy", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I attempt policy check \"object-storage-encryption\" for control \"CCC.Core.CN02\" assessment requirement \"AR01\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\"\n✓ \"{result}\" is true", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN02.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1774355538, "created_time_dt": "2026-03-24T12:32:18Z", "desc": "Compliance test scenario: Object storage encryption compliance", "title": "Object storage encryption compliance", "types": [], "uid": "ccc-test-456-1774355538" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355538, "time_dt": "2026-03-24T12:32:18Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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: \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": 1774355539, "created_time_dt": "2026-03-24T12:32:19Z", "desc": "Compliance test scenario: Object storage delete protection compliance", "title": "Object storage delete protection compliance", "types": [], "uid": "ccc-test-478-1774355539" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355539, "time_dt": "2026-03-24T12:32:19Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355540, "created_time_dt": "2026-03-24T12:32:20Z", "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-481-1774355540" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355540, "time_dt": "2026-03-24T12:32:20Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355540, "created_time_dt": "2026-03-24T12:32:20Z", "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-499-1774355540" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355540, "time_dt": "2026-03-24T12:32:20Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355540, "created_time_dt": "2026-03-24T12:32:20Z", "desc": "Compliance test scenario: UI viewing requires multi-factor authentication - NotTestable", "title": "UI viewing requires multi-factor authentication - NotTestable", "types": [], "uid": "ccc-test-515-1774355540" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355540, "time_dt": "2026-03-24T12:32:20Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355540, "created_time_dt": "2026-03-24T12:32:20Z", "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-531-1774355540" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355540, "time_dt": "2026-03-24T12:32:20Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "message": "Object storage admin logging compliance", "metadata": { "event_code": "Object storage admin logging compliance", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN04", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@Policy", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ I attempt policy check \"admin-logging\" for control \"CCC.Core.CN04\" assessment requirement \"AR01\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\"\n✓ \"{result}\" is true", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN04.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1774355540, "created_time_dt": "2026-03-24T12:32:20Z", "desc": "Compliance test scenario: Object storage admin logging compliance", "title": "Object storage admin logging compliance", "types": [], "uid": "ccc-test-575-1774355540" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355540, "time_dt": "2026-03-24T12:32:20Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355541, "created_time_dt": "2026-03-24T12:32:21Z", "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-596-1774355541" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355541, "time_dt": "2026-03-24T12:32:21Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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: \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": 1774355551, "created_time_dt": "2026-03-24T12:32:31Z", "desc": "Compliance test scenario: Object storage data modification logging compliance", "title": "Object storage data modification logging compliance", "types": [], "uid": "ccc-test-627-1774355551" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355551, "time_dt": "2026-03-24T12:32:31Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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: \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": 1774355552, "created_time_dt": "2026-03-24T12:32:32Z", "desc": "Compliance test scenario: Data read logging compliance", "title": "Data read logging compliance", "types": [], "uid": "ccc-test-678-1774355552" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355552, "time_dt": "2026-03-24T12:32:32Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355553, "created_time_dt": "2026-03-24T12:32:33Z", "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-697-1774355553" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355553, "time_dt": "2026-03-24T12:32:33Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355563, "created_time_dt": "2026-03-24T12:32:43Z", "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-761-1774355563" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355563, "time_dt": "2026-03-24T12:32:43Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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: Error calling {api}.GetServiceAPIWithIdentity: reflect: Call using *fmt.wrapError as type *iam.Identity\n⊘ I refer to \"{result}\" as \"userStorage\" (skipped)\n⊘ I call \"{userStorage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"test-cn05-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": 1774355565, "created_time_dt": "2026-03-24T12:32:45Z", "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-776-1774355565" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355565, "time_dt": "2026-03-24T12:32:45Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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: \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": 1774355566, "created_time_dt": "2026-03-24T12:32:46Z", "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-784-1774355566" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355566, "time_dt": "2026-03-24T12:32:46Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355567, "created_time_dt": "2026-03-24T12:32:47Z", "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-863-1774355567" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355567, "time_dt": "2026-03-24T12:32:47Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355568, "created_time_dt": "2026-03-24T12:32:48Z", "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-878-1774355568" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355568, "time_dt": "2026-03-24T12:32:48Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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: 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 \"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": 1774355569, "created_time_dt": "2026-03-24T12:32:49Z", "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-894-1774355569" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355569, "time_dt": "2026-03-24T12:32:49Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355570, "created_time_dt": "2026-03-24T12:32:50Z", "desc": "Compliance test scenario: Unauthorized administrative access is blocked", "title": "Unauthorized administrative access is blocked", "types": [], "uid": "ccc-test-901-1774355570" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355570, "time_dt": "2026-03-24T12:32:50Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355570, "created_time_dt": "2026-03-24T12:32:50Z", "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-919-1774355570" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355570, "time_dt": "2026-03-24T12:32:50Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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: \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": 1774355571, "created_time_dt": "2026-03-24T12:32:51Z", "desc": "Compliance test scenario: External unauthorized data requests are blocked", "title": "External unauthorized data requests are blocked", "types": [], "uid": "ccc-test-935-1774355571" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355571, "time_dt": "2026-03-24T12:32:51Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355572, "created_time_dt": "2026-03-24T12:32:52Z", "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-949-1774355572" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355572, "time_dt": "2026-03-24T12:32:52Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355572, "created_time_dt": "2026-03-24T12:32:52Z", "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-979-1774355572" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355572, "time_dt": "2026-03-24T12:32:52Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355572, "created_time_dt": "2026-03-24T12:32:52Z", "desc": "Compliance test scenario: All unauthorized requests are blocked - Duplicate", "title": "All unauthorized requests are blocked - Duplicate", "types": [], "uid": "ccc-test-986-1774355572" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355572, "time_dt": "2026-03-24T12:32:52Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "message": "Object storage region compliance", "metadata": { "event_code": "Object storage region compliance", "product": { "name": "CCC-Complete (Policy)", "uid": "CCC-Complete (Policy)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@CCC.Core", "@CCC.Core.CN06", "@tlp-green", "@tlp-amber", "@tlp-red", "@Policy", "@object-storage" ], "version": "1.4.0" }, "severity_id": 1, "severity": "Informational", "status": "New", "status_code": "PASS", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I attempt policy check \"object-storage-region\" for control \"CCC.Core.CN06\" assessment requirement \"AR01\" for service \"{ServiceType}\" on resource \"{ResourceName}\" and provider \"{Provider}\"\n✓ \"{result}\" is true", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.Core.CN06.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1774355572, "created_time_dt": "2026-03-24T12:32:52Z", "desc": "Compliance test scenario: Object storage region compliance", "title": "Object storage region compliance", "types": [], "uid": "ccc-test-1020-1774355572" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355572, "time_dt": "2026-03-24T12:32:52Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355573, "created_time_dt": "2026-03-24T12:32:53Z", "desc": "Compliance test scenario: Child resource region compliance - NotTestable", "title": "Child resource region compliance - NotTestable", "types": [], "uid": "ccc-test-1056-1774355573" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355573, "time_dt": "2026-03-24T12:32:53Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355573, "created_time_dt": "2026-03-24T12:32:53Z", "desc": "Compliance test scenario: Child resource region compliance - NotTestable", "title": "Child resource region compliance - NotTestable", "types": [], "uid": "ccc-test-1059-1774355573" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355573, "time_dt": "2026-03-24T12:32:53Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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: \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": 1774355573, "created_time_dt": "2026-03-24T12:32:53Z", "desc": "Compliance test scenario: Enumeration activities publish events to monitored channels", "title": "Enumeration activities publish events to monitored channels", "types": [], "uid": "ccc-test-1080-1774355573" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355573, "time_dt": "2026-03-24T12:32:53Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355573, "created_time_dt": "2026-03-24T12:32:53Z", "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-1083-1774355573" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355573, "time_dt": "2026-03-24T12:32:53Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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: \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": 1774355573, "created_time_dt": "2026-03-24T12:32:53Z", "desc": "Compliance test scenario: Enumeration activities are logged", "title": "Enumeration activities are logged", "types": [], "uid": "ccc-test-1106-1774355573" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355573, "time_dt": "2026-03-24T12:32:53Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355574, "created_time_dt": "2026-03-24T12:32:54Z", "desc": "Compliance test scenario: Enumeration logging cannot be verified automatically - NotTestable", "title": "Enumeration logging cannot be verified automatically - NotTestable", "types": [], "uid": "ccc-test-1109-1774355574" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355574, "time_dt": "2026-03-24T12:32:54Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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: \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": 1774355574, "created_time_dt": "2026-03-24T12:32:54Z", "desc": "Compliance test scenario: Object storage replication compliance", "title": "Object storage replication compliance", "types": [], "uid": "ccc-test-1144-1774355574" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355574, "time_dt": "2026-03-24T12:32:54Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355575, "created_time_dt": "2026-03-24T12:32:55Z", "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-1155-1774355575" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355575, "time_dt": "2026-03-24T12:32:55Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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: \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": 1774355575, "created_time_dt": "2026-03-24T12:32:55Z", "desc": "Compliance test scenario: Object storage replication status is visible", "title": "Object storage replication status is visible", "types": [], "uid": "ccc-test-1187-1774355575" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355575, "time_dt": "2026-03-24T12:32:55Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355576, "created_time_dt": "2026-03-24T12:32:56Z", "desc": "Compliance test scenario: Replication status can be retrieved for monitoring", "title": "Replication status can be retrieved for monitoring", "types": [], "uid": "ccc-test-1196-1774355576" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355576, "time_dt": "2026-03-24T12:32:56Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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: \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": 1774355576, "created_time_dt": "2026-03-24T12:32:56Z", "desc": "Compliance test scenario: Object storage access logging compliance", "title": "Object storage access logging compliance", "types": [], "uid": "ccc-test-1213-1774355576" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355576, "time_dt": "2026-03-24T12:32:56Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355577, "created_time_dt": "2026-03-24T12:32:57Z", "desc": "Compliance test scenario: Disabling logs requires disabling the resource - NotTestable", "title": "Disabling logs requires disabling the resource - NotTestable", "types": [], "uid": "ccc-test-1230-1774355577" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355577, "time_dt": "2026-03-24T12:32:57Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355577, "created_time_dt": "2026-03-24T12:32:57Z", "desc": "Compliance test scenario: Redirecting logs requires halting the resource - NotTestable", "title": "Redirecting logs requires halting the resource - NotTestable", "types": [], "uid": "ccc-test-1245-1774355577" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355577, "time_dt": "2026-03-24T12:32:57Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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: \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": 1774355577, "created_time_dt": "2026-03-24T12:32:57Z", "desc": "Compliance test scenario: Object storage replication destination compliance", "title": "Object storage replication destination compliance", "types": [], "uid": "ccc-test-1267-1774355577" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355577, "time_dt": "2026-03-24T12:32:57Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355578, "created_time_dt": "2026-03-24T12:32:58Z", "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-1270-1774355578" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355578, "time_dt": "2026-03-24T12:32:58Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355578, "created_time_dt": "2026-03-24T12:32:58Z", "desc": "Compliance test scenario: Service prevents reading bucket with no access", "title": "Service prevents reading bucket with no access", "types": [], "uid": "ccc-test-1324-1774355578" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355578, "time_dt": "2026-03-24T12:32:58Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355578, "created_time_dt": "2026-03-24T12:32:58Z", "desc": "Compliance test scenario: Service allows reading bucket with read access", "title": "Service allows reading bucket with read access", "types": [], "uid": "ccc-test-1340-1774355578" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355578, "time_dt": "2026-03-24T12:32:58Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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: \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": 1774355578, "created_time_dt": "2026-03-24T12:32:58Z", "desc": "Compliance test scenario: Test policy for bucket access control", "title": "Test policy for bucket access control", "types": [], "uid": "ccc-test-1348-1774355578" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355578, "time_dt": "2026-03-24T12:32:58Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355579, "created_time_dt": "2026-03-24T12:32:59Z", "desc": "Compliance test scenario: Service prevents reading object with no access", "title": "Service prevents reading object with no access", "types": [], "uid": "ccc-test-1406-1774355579" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355579, "time_dt": "2026-03-24T12:32:59Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355579, "created_time_dt": "2026-03-24T12:32:59Z", "desc": "Compliance test scenario: Service allows reading object with read access", "title": "Service allows reading object with read access", "types": [], "uid": "ccc-test-1424-1774355579" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355579, "time_dt": "2026-03-24T12:32:59Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355580, "created_time_dt": "2026-03-24T12:33:00Z", "desc": "Compliance test scenario: All unauthorized requests are blocked", "title": "All unauthorized requests are blocked", "types": [], "uid": "ccc-test-1434-1774355580" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355580, "time_dt": "2026-03-24T12:33:00Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355581, "created_time_dt": "2026-03-24T12:33:01Z", "desc": "Compliance test scenario: Service prevents creating bucket with no access", "title": "Service prevents creating bucket with no access", "types": [], "uid": "ccc-test-1491-1774355581" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355581, "time_dt": "2026-03-24T12:33:01Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355581, "created_time_dt": "2026-03-24T12:33:01Z", "desc": "Compliance test scenario: Service allows creating bucket with write access", "title": "Service allows creating bucket with write access", "types": [], "uid": "ccc-test-1508-1774355581" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355581, "time_dt": "2026-03-24T12:33:01Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355581, "created_time_dt": "2026-03-24T12:33:01Z", "desc": "Compliance test scenario: All unauthorized requests are blocked", "title": "All unauthorized requests are blocked", "types": [], "uid": "ccc-test-1516-1774355581" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355581, "time_dt": "2026-03-24T12:33:01Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355582, "created_time_dt": "2026-03-24T12:33:02Z", "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-1576-1774355582" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355582, "time_dt": "2026-03-24T12:33:02Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355582, "created_time_dt": "2026-03-24T12:33:02Z", "desc": "Compliance test scenario: Service allows writing object with write access", "title": "Service allows writing object with write access", "types": [], "uid": "ccc-test-1594-1774355582" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355582, "time_dt": "2026-03-24T12:33:02Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355582, "created_time_dt": "2026-03-24T12:33:02Z", "desc": "Compliance test scenario: All unauthorized requests are blocked", "title": "All unauthorized requests are blocked", "types": [], "uid": "ccc-test-1604-1774355582" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355582, "time_dt": "2026-03-24T12:33:02Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355583, "created_time_dt": "2026-03-24T12:33:03Z", "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-1658-1774355583" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355583, "time_dt": "2026-03-24T12:33:03Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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: \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": 1774355584, "created_time_dt": "2026-03-24T12:33:04Z", "desc": "Compliance test scenario: Test policy for uniform access", "title": "Test policy for uniform access", "types": [], "uid": "ccc-test-1666-1774355584" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355584, "time_dt": "2026-03-24T12:33:04Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355584, "created_time_dt": "2026-03-24T12:33:04Z", "desc": "Compliance test scenario: Service enforces uniform bucket-level access denial", "title": "Service enforces uniform bucket-level access denial", "types": [], "uid": "ccc-test-1721-1774355584" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355584, "time_dt": "2026-03-24T12:33:04Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355585, "created_time_dt": "2026-03-24T12:33:05Z", "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-1728-1774355585" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355585, "time_dt": "2026-03-24T12:33:05Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355585, "created_time_dt": "2026-03-24T12:33:05Z", "desc": "Compliance test scenario: Service supports bucket soft delete and recovery", "title": "Service supports bucket soft delete and recovery", "types": [], "uid": "ccc-test-1782-1774355585" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355585, "time_dt": "2026-03-24T12:33:05Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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: \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": 1774355586, "created_time_dt": "2026-03-24T12:33:06Z", "desc": "Compliance test scenario: Test policy for bucket soft delete", "title": "Test policy for bucket soft delete", "types": [], "uid": "ccc-test-1788-1774355586" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355586, "time_dt": "2026-03-24T12:33:06Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "message": "Service prevents modification of locked retention policy", "metadata": { "event_code": "Service prevents modification of locked retention policy", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN03", "@Behavioural" ], "version": "1.4.0" }, "severity_id": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{storage}\" with \"GetBucketRetentionDurationDays\" using argument \"{ResourceName}\"\n✓ \"{result}\" is not an error\n✓ I refer to \"{result}\" as \"originalRetention\"\n✓ I attach \"{result}\" to the test output as \"original-retention-days.txt\"\n✗ \"{result}\" should be greater than \"0\" - Error: expected {result} (0) to be greater than 0\n⊘ I call \"{storage}\" with \"SetBucketRetentionDurationDays\" using arguments \"{ResourceName}\" and \"1\" (skipped)\n⊘ \"{result}\" is an error (skipped)\n⊘ I attach \"{result}\" to the test output as \"set-retention-error.txt\" (skipped)\n⊘ I call \"{storage}\" with \"GetBucketRetentionDurationDays\" using argument \"{ResourceName}\" (skipped)\n⊘ \"{result}\" is not an error (skipped)\n? \"{result}\" should equal \"{originalRetention}\" (undefined)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN03.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1774355587, "created_time_dt": "2026-03-24T12:33:07Z", "desc": "Compliance test scenario: Service prevents modification of locked retention policy", "title": "Service prevents modification of locked retention policy", "types": [], "uid": "ccc-test-1830-1774355587" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355587, "time_dt": "2026-03-24T12:33:07Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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: \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": 1774355587, "created_time_dt": "2026-03-24T12:33:07Z", "desc": "Compliance test scenario: Test policy for immutable bucket retention lock", "title": "Test policy for immutable bucket retention lock", "types": [], "uid": "ccc-test-1836-1774355587" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355587, "time_dt": "2026-03-24T12:33:07Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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: 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-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": 1774355587, "created_time_dt": "2026-03-24T12:33:07Z", "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-1896-1774355587" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355587, "time_dt": "2026-03-24T12:33:07Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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)\n? \"{result}\" should contain \"retention\" (undefined)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN04.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1774355588, "created_time_dt": "2026-03-24T12:33:08Z", "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-1908-1774355588" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355588, "time_dt": "2026-03-24T12:33:08Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "message": "Service validates retention period meets minimum requirements", "metadata": { "event_code": "Service validates retention period meets minimum requirements", "product": { "name": "CCC-Complete (Behavioural)", "uid": "CCC-Complete (Behavioural)", "vendor_name": "FINOS", "version": "0.1" }, "profiles": [ "@PerService", "@object-storage", "@CCC.ObjStor", "@tlp-clear", "@tlp-green", "@tlp-amber", "@tlp-red", "@CCC.ObjStor.CN04", "@Behavioural" ], "version": "1.4.0" }, "severity_id": 3, "severity": "Medium", "status": "New", "status_code": "FAIL", "status_detail": "✓ a cloud api for \"{Instance}\" in \"api\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"object-storage\"\n✓ I refer to \"{result}\" as \"storage\"\n✓ I call \"{api}\" with \"GetServiceAPI\" using argument \"iam\"\n✓ I refer to \"{result}\" as \"iamService\"\n✓ I call \"{storage}\" with \"CreateObject\" using arguments \"{ResourceName}\", \"retention-period-test={Timestamp}.txt\", and \"compliance data\"\n✓ I call \"{storage}\" with \"GetObjectRetentionDurationDays\" using arguments \"{ResourceName}\" and \"retention-period-test={Timestamp}.txt\"\n✗ \"{result}\" should be greater than \"1\" - Error: expected {result} (0) to be greater than 1\n⊘ I attach \"{result}\" to the test output as \"retention-period-days.json\" (skipped)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN04.AR01" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1774355588, "created_time_dt": "2026-03-24T12:33:08Z", "desc": "Compliance test scenario: Service validates retention period meets minimum requirements", "title": "Service validates retention period meets minimum requirements", "types": [], "uid": "ccc-test-1918-1774355588" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355588, "time_dt": "2026-03-24T12:33:08Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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: \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": 1774355588, "created_time_dt": "2026-03-24T12:33:08Z", "desc": "Compliance test scenario: Test policy for default object retention", "title": "Test policy for default object retention", "types": [], "uid": "ccc-test-1926-1774355588" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355588, "time_dt": "2026-03-24T12:33:08Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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: 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}\", \"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": 1774355589, "created_time_dt": "2026-03-24T12:33:09Z", "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-2015-1774355589" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355589, "time_dt": "2026-03-24T12:33:09Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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)\n? \"{result}\" should contain \"retention\" (undefined)", "status_id": 1, "unmapped": { "compliance": { "CCC": [ "CCC.ObjStor.CN04.AR02" ] } }, "activity_name": "Test", "activity_id": 1, "finding_info": { "created_time": 1774355589, "created_time_dt": "2026-03-24T12:33:09Z", "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-2027-1774355589" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355589, "time_dt": "2026-03-24T12:33:09Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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: 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}\", \"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": 1774355590, "created_time_dt": "2026-03-24T12:33:10Z", "desc": "Compliance test scenario: Service prevents object modification during retention period", "title": "Service prevents object modification during retention period", "types": [], "uid": "ccc-test-2045-1774355590" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355590, "time_dt": "2026-03-24T12:33:10Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355590, "created_time_dt": "2026-03-24T12:33:10Z", "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-2064-1774355590" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355590, "time_dt": "2026-03-24T12:33:10Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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: \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": 1774355590, "created_time_dt": "2026-03-24T12:33:10Z", "desc": "Compliance test scenario: Test policy for object retention enforcement", "title": "Test policy for object retention enforcement", "types": [], "uid": "ccc-test-2072-1774355590" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355590, "time_dt": "2026-03-24T12:33:10Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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}\" contains \"20\" - Error: expected {createdObject.VersionID} to contain '20', but got '1774355591353508'\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": 1774355591, "created_time_dt": "2026-03-24T12:33:11Z", "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-2106-1774355591" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355591, "time_dt": "2026-03-24T12:33:11Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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: \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": 1774355591, "created_time_dt": "2026-03-24T12:33:11Z", "desc": "Compliance test scenario: Objects are stored with unique version identifiers", "title": "Objects are stored with unique version identifiers", "types": [], "uid": "ccc-test-2112-1774355591" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355591, "time_dt": "2026-03-24T12:33:11Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355592, "created_time_dt": "2026-03-24T12:33:12Z", "desc": "Compliance test scenario: Modified objects receive new version identifiers", "title": "Modified objects receive new version identifiers", "types": [], "uid": "ccc-test-2144-1774355592" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355592, "time_dt": "2026-03-24T12:33:12Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355592, "created_time_dt": "2026-03-24T12:33:12Z", "desc": "Compliance test scenario: Modified objects receive new version identifiers - Duplicate", "title": "Modified objects receive new version identifiers - Duplicate", "types": [], "uid": "ccc-test-2149-1774355592" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355592, "time_dt": "2026-03-24T12:33:12Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355592, "created_time_dt": "2026-03-24T12:33:12Z", "desc": "Compliance test scenario: Modified objects receive new version identifiers", "title": "Modified objects receive new version identifiers", "types": [], "uid": "ccc-test-2190-1774355592" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355592, "time_dt": "2026-03-24T12:33:12Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355593, "created_time_dt": "2026-03-24T12:33:13Z", "desc": "Compliance test scenario: Previous object versions can be recovered", "title": "Previous object versions can be recovered", "types": [], "uid": "ccc-test-2195-1774355593" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355593, "time_dt": "2026-03-24T12:33:13Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355593, "created_time_dt": "2026-03-24T12:33:13Z", "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-2239-1774355593" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355593, "time_dt": "2026-03-24T12:33:13Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355593, "created_time_dt": "2026-03-24T12:33:13Z", "desc": "Compliance test scenario: Deleted object version remains in version list", "title": "Deleted object version remains in version list", "types": [], "uid": "ccc-test-2249-1774355593" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355593, "time_dt": "2026-03-24T12:33:13Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] }, { "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": 1774355593, "created_time_dt": "2026-03-24T12:33:13Z", "desc": "Compliance test scenario: Object versions are retained after deletion - Duplicate", "title": "Object versions are retained after deletion - Duplicate", "types": [], "uid": "ccc-test-2254-1774355593" }, "category_name": "Findings", "category_uid": 2, "class_name": "Compliance Finding", "class_uid": 2004, "time": 1774355593, "time_dt": "2026-03-24T12:33:13Z", "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/nodal-time-474015-p5-bucket", "status": "ACTIVE", "findings": [], "tags": [], "type": "object-storage", "region": "us-central1" } }, "group": { "name": "object-storage" }, "name": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket", "type": "object-storage", "uid": "projects/nodal-time-474015-p5/buckets/nodal-time-474015-p5-bucket" } ] } ]