---
policy: /ce/ca/oracle/iam/user-mfa-disabled
logic: /ce/ca/oracle/iam/user-mfa-disabled/prod.logic.yaml
executionTime: 2026-05-02T12:07:24.52609869Z
generationMs: 55
executionMs: 1292
rows:
  - id: test1
    match: true
    status:
      expected: COMPLIANT
      actual: COMPLIANT
    conditionIndex:
      expected: 299
      actual: 299
    conditionText:
      expected: extract('CA10O1__mfaStatus__c') == 'Activated'
      actual: extract('CA10O1__mfaStatus__c') == 'Activated'
    runtimeError: {}
  - id: test2
    match: true
    status:
      expected: INCOMPLIANT
      actual: INCOMPLIANT
    conditionIndex:
      expected: 399
      actual: 399
    conditionText:
      expected: extract('CA10O1__mfaStatus__c') == 'Deactivated'
      actual: extract('CA10O1__mfaStatus__c') == 'Deactivated'
    runtimeError: {}
  - id: test3
    match: true
    status:
      expected: INAPPLICABLE
      actual: INAPPLICABLE
    conditionIndex:
      expected: 199
      actual: 199
    conditionText:
      expected: extract('CA10O1__lifecycleState__c') != 'ACTIVE'
      actual: extract('CA10O1__lifecycleState__c') != 'ACTIVE'
    runtimeError: {}
  - id: test4
    match: true
    status:
      expected: UNDETERMINED
      actual: UNDETERMINED
    conditionIndex:
      expected: 201
      actual: 201
    conditionText:
      expected: CA10O1__mfaStatus__c.isEmpty()
      actual: CA10O1__mfaStatus__c.isEmpty()
    runtimeError: {}
usedFiles:
  - path: /ce/ca/oracle/iam/user-mfa-disabled/policy.yaml
    md5Hash: F82A3B15EF3233A3A1B8B6FE705EAE34
    content: |-
      ---
      names:
        full: "Oracle IAM User MFA is disabled"
        contextual: "IAM User MFA is disabled"
      description: >
        OCI IAM users should have multifactor authentication (MFA) activated to
        strengthen console sign-in protection and reduce the risk of unauthorized
        access from compromised passwords.
      type: "COMPLIANCE_POLICY"
      categories:
        - "SECURITY"
      frameworkMappings:
        - "/frameworks/cis-oracle-v3.1.0/01/07"
        - "/frameworks/cloudaware/identity-and-access-governance/mfa-implementation"
      similarPolicies:
        internal:
          - "dec-x-b92b08f4"
  - path: /ce/ca/oracle/iam/user-mfa-disabled/prod.logic.yaml
    md5Hash: D7B5F8FC1E845BD3976BB16DF154582A
    content: |
      ---
      inputType: "CA10O1__CaOracleIamUser__c"
      testData:
        - file: test-data.json
      importExtracts:
        - file: /types/CA10O1__CaOracleIamUser__c/object.extracts.yaml
      conditions:
        - status: "INAPPLICABLE"
          currentStateMessage: "This OCI IAM user is not active."
          check:
            NOT_EQUAL:
              left:
                EXTRACT: "CA10O1__lifecycleState__c"
              right:
                TEXT: "ACTIVE"
        - status: "COMPLIANT"
          currentStateMessage: "MFA is activated for this OCI IAM user."
          check:
            IS_EQUAL:
              left:
                EXTRACT: "CA10O1__mfaStatus__c"
              right:
                TEXT: "Activated"
        - status: "INCOMPLIANT"
          currentStateMessage: "MFA is deactivated for this OCI IAM user."
          remediationMessage: "Have the user activate MFA for OCI Console access."
          check:
            IS_EQUAL:
              left:
                EXTRACT: "CA10O1__mfaStatus__c"
              right:
                TEXT: "Deactivated"
      otherwise:
        status: "UNDETERMINED"
        currentStateMessage: "The OCI IAM user's MFA status is unexpected."
  - path: /ce/ca/oracle/iam/user-mfa-disabled/test-data.json
    md5Hash: 061912309C7FD7C15D6C5E8966B03D9C
    content: |
      [
        {
          "expectedResult": {
            "status": "COMPLIANT",
            "conditionIndex": "299",
            "conditionText": "extract('CA10O1__mfaStatus__c') == 'Activated'",
            "runtimeError": null
          },
          "context": { "snapshotTime": "2026-04-12T00:00:00Z" },
          "Id": "test1",
          "CA10O1__disappearanceTime__c": null,
          "CA10O1__lifecycleState__c": "ACTIVE",
          "CA10O1__mfaStatus__c": "Activated"
        },
        {
          "expectedResult": {
            "status": "INCOMPLIANT",
            "conditionIndex": "399",
            "conditionText": "extract('CA10O1__mfaStatus__c') == 'Deactivated'",
            "runtimeError": null
          },
          "context": { "snapshotTime": "2026-04-12T00:00:00Z" },
          "Id": "test2",
          "CA10O1__disappearanceTime__c": null,
          "CA10O1__lifecycleState__c": "ACTIVE",
          "CA10O1__mfaStatus__c": "Deactivated"
        },
        {
          "expectedResult": {
            "status": "INAPPLICABLE",
            "conditionIndex": "199",
            "conditionText": "extract('CA10O1__lifecycleState__c') != 'ACTIVE'",
            "runtimeError": null
          },
          "context": { "snapshotTime": "2026-04-12T00:00:00Z" },
          "Id": "test3",
          "CA10O1__disappearanceTime__c": null,
          "CA10O1__lifecycleState__c": "INACTIVE",
          "CA10O1__mfaStatus__c": "Deactivated"
        },
        {
          "expectedResult": {
            "status": "UNDETERMINED",
            "conditionIndex": "201",
            "conditionText": "CA10O1__mfaStatus__c.isEmpty()",
            "runtimeError": null
          },
          "context": { "snapshotTime": "2026-04-12T00:00:00Z" },
          "Id": "test4",
          "CA10O1__disappearanceTime__c": null,
          "CA10O1__lifecycleState__c": "ACTIVE",
          "CA10O1__mfaStatus__c": null
        }
      ]
  - path: /types/CA10O1__CaOracleIamUser__c/object.extracts.yaml
    md5Hash: 47F91526ED7905B2BD0F0545EF1BCEAA
    content: |
      ---
      extracts:
      # Not nullable.
        - name: "CA10O1__lifecycleState__c"
          value:
            FIELD:
              path: "CA10O1__lifecycleState__c"
              undeterminedIf:
                isEmpty: "User lifecycle state should not be empty."
      # Values: Activated, Deactivated. Not nullable.
        - name: "CA10O1__mfaStatus__c"
          value:
            FIELD:
              path: "CA10O1__mfaStatus__c"
              undeterminedIf:
                isEmpty: "User MFA status should not be empty."
script: |-
  CREATE TEMP FUNCTION mock_ExpectedResult()
  RETURNS ARRAY<STRUCT<
          Id STRING,
          expectedResult STRUCT<status STRING, conditionIndex DECIMAL, conditionText STRING, runtimeError STRING>
      >>
  DETERMINISTIC
  LANGUAGE js
  AS r"""
    return [ {
    "Id" : "test1",
    "expectedResult" : {
      "status" : "COMPLIANT",
      "conditionIndex" : "299",
      "conditionText" : "extract('CA10O1__mfaStatus__c') == 'Activated'",
      "runtimeError" : null
    }
  }, {
    "Id" : "test2",
    "expectedResult" : {
      "status" : "INCOMPLIANT",
      "conditionIndex" : "399",
      "conditionText" : "extract('CA10O1__mfaStatus__c') == 'Deactivated'",
      "runtimeError" : null
    }
  }, {
    "Id" : "test3",
    "expectedResult" : {
      "status" : "INAPPLICABLE",
      "conditionIndex" : "199",
      "conditionText" : "extract('CA10O1__lifecycleState__c') != 'ACTIVE'",
      "runtimeError" : null
    }
  }, {
    "Id" : "test4",
    "expectedResult" : {
      "status" : "UNDETERMINED",
      "conditionIndex" : "201",
      "conditionText" : "CA10O1__mfaStatus__c.isEmpty()",
      "runtimeError" : null
    }
  } ];
  """;

  CREATE TEMP FUNCTION mock_CA10O1__CaOracleIamUser__c()
  RETURNS ARRAY<STRUCT<
      CA10O1__disappearanceTime__c TIMESTAMP,
      CA10O1__lifecycleState__c STRING,
      CA10O1__mfaStatus__c STRING,
      Id STRING,
      context STRUCT<
          snapshotTime TIMESTAMP
      >
  >>
  DETERMINISTIC
  LANGUAGE js
  AS r"""
    return [ {
    "context" : {
      "snapshotTime" : new Date("2026-04-12T00:00:00Z")
    },
    "CA10O1__lifecycleState__c" : "ACTIVE",
    "CA10O1__mfaStatus__c" : "Activated",
    "Id" : "test1"
  }, {
    "context" : {
      "snapshotTime" : new Date("2026-04-12T00:00:00Z")
    },
    "CA10O1__lifecycleState__c" : "ACTIVE",
    "CA10O1__mfaStatus__c" : "Deactivated",
    "Id" : "test2"
  }, {
    "context" : {
      "snapshotTime" : new Date("2026-04-12T00:00:00Z")
    },
    "CA10O1__lifecycleState__c" : "INACTIVE",
    "CA10O1__mfaStatus__c" : "Deactivated",
    "Id" : "test3"
  }, {
    "context" : {
      "snapshotTime" : new Date("2026-04-12T00:00:00Z")
    },
    "CA10O1__lifecycleState__c" : "ACTIVE",
    "CA10O1__mfaStatus__c" : null,
    "Id" : "test4"
  } ];
  """;

  CREATE TEMP FUNCTION process_CA10O1__CaOracleIamUser__c(
      obj STRUCT<
          CA10O1__disappearanceTime__c TIMESTAMP,
          CA10O1__lifecycleState__c STRING,
          CA10O1__mfaStatus__c STRING,
          Id STRING
      >,
      snapshotTime TIMESTAMP
  )
  RETURNS STRUCT<status STRING, conditionIndex DECIMAL, conditionText STRING, currentStateMessage STRING, currentStateReferences STRING, remediation STRING, runtimeError STRING>
  DETERMINISTIC
  LANGUAGE js
  AS r"""
  var TextLib = new function () {
      this.normalize = function(arg) {
          return arg == null ? '' : arg.replace(/\s+/g, ' ').trim().toLowerCase();
      };
      this.isEmpty = function(arg) {
          return this.normalize(arg) == '';
      };
      this.isNotEmpty = function(arg) {
          return this.normalize(arg) != '';
      };
      this.equal = function(left, right) {
          return this.normalize(left) == this.normalize(right);
      };
      this.notEqual = function(left, right) {
          return this.normalize(left) != this.normalize(right);
      };
      this.startsWith = function(arg, substring) {
          return this.normalize(arg).startsWith(this.normalize(substring));
      };
      this.endsWith = function(arg, substring) {
          return this.normalize(arg).endsWith(this.normalize(substring));
      };
      this.contains = function(arg, substring) {
          return this.normalize(arg).includes(this.normalize(substring));
      };
      this.containsAll = function(arg, substrings) {
          if (substrings == null || substrings.length === 0) return false;
          let normalizedArg = this.normalize(arg);
          return substrings.every(sub => normalizedArg.includes(this.normalize(sub)));
      };
      this.containsAny = function(arg, substrings) {
          if (substrings == null || substrings.length === 0) return false;
          let normalizedArg = this.normalize(arg);
          return substrings.some(sub => normalizedArg.includes(this.normalize(sub)));
      };
  }();
      var references1 = [];
      // condition[0], conditionIndex:[0..99]
      references1.push('Deleted From Oracle [CA10O1__disappearanceTime__c]: ' + obj.CA10O1__disappearanceTime__c);
      if (obj.CA10O1__disappearanceTime__c != null) {
          return {status: 'DISAPPEARED', conditionIndex: 99, conditionText: "isDisappeared(CA10O1__disappearanceTime__c)", currentStateMessage: "Object is deleted in the source", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null};
      }
      // condition[1], conditionIndex:[100..199]
      function fieldChecked4() {
          if (TextLib.isEmpty(obj.CA10O1__lifecycleState__c)) {
              throw new Error("UNDETERMINED condition:101", {cause: {status: 'UNDETERMINED', conditionIndex: 101, conditionText: "CA10O1__lifecycleState__c.isEmpty()", currentStateMessage: "User lifecycle state should not be empty.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}});
          }
          return obj.CA10O1__lifecycleState__c;
      }
      function extract3() { if (!this.out) { this.out = fieldChecked4(); } return this.out; };
      references1.push('Lifecycle State [obj.CA10O1__lifecycleState__c]: ' + obj.CA10O1__lifecycleState__c);
      try {
          if (TextLib.notEqual(extract3.call(extract3), 'ACTIVE')) {
              return {status: 'INAPPLICABLE', conditionIndex: 199, conditionText: "extract('CA10O1__lifecycleState__c') != 'ACTIVE'", currentStateMessage: "This OCI IAM user is not active.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null};
          }
      } catch (err) {
          if (err.cause && err.cause.status) { return err.cause; } else { throw err; }
      }
      // condition[2], conditionIndex:[200..299]
      function fieldChecked7() {
          if (TextLib.isEmpty(obj.CA10O1__mfaStatus__c)) {
              throw new Error("UNDETERMINED condition:201", {cause: {status: 'UNDETERMINED', conditionIndex: 201, conditionText: "CA10O1__mfaStatus__c.isEmpty()", currentStateMessage: "User MFA status should not be empty.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}});
          }
          return obj.CA10O1__mfaStatus__c;
      }
      function extract6() { if (!this.out) { this.out = fieldChecked7(); } return this.out; };
      references1.push('MFA Status [obj.CA10O1__mfaStatus__c]: ' + obj.CA10O1__mfaStatus__c);
      try {
          if (TextLib.equal(extract6.call(extract6), 'Activated')) {
              return {status: 'COMPLIANT', conditionIndex: 299, conditionText: "extract('CA10O1__mfaStatus__c') == 'Activated'", currentStateMessage: "MFA is activated for this OCI IAM user.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null};
          }
      } catch (err) {
          if (err.cause && err.cause.status) { return err.cause; } else { throw err; }
      }
      // condition[3], conditionIndex:[300..399]
      function fieldChecked10() {
          if (TextLib.isEmpty(obj.CA10O1__mfaStatus__c)) {
              throw new Error("UNDETERMINED condition:301", {cause: {status: 'UNDETERMINED', conditionIndex: 301, conditionText: "CA10O1__mfaStatus__c.isEmpty()", currentStateMessage: "User MFA status should not be empty.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null}});
          }
          return obj.CA10O1__mfaStatus__c;
      }
      function extract9() { if (!this.out) { this.out = fieldChecked10(); } return this.out; };
      try {
          if (TextLib.equal(extract9.call(extract9), 'Deactivated')) {
              return {status: 'INCOMPLIANT', conditionIndex: 399, conditionText: "extract('CA10O1__mfaStatus__c') == 'Deactivated'", currentStateMessage: "MFA is deactivated for this OCI IAM user.", currentStateReferences: references1.join('\n'), remediation: "Have the user activate MFA for OCI Console access.", runtimeError: null};
          }
      } catch (err) {
          if (err.cause && err.cause.status) { return err.cause; } else { throw err; }
      }
      return {status: 'UNDETERMINED', conditionIndex: 400, conditionText: "otherwise", currentStateMessage: "The OCI IAM user's MFA status is unexpected.", currentStateReferences: references1.join('\n'), remediation: null, runtimeError: null};
  """;


  SELECT
    expectedResult.Id as Id,
    IF (
      IFNULL(expectedResult.expectedResult.status, '') = IFNULL(sObject.result.status, '')
      AND IFNULL(expectedResult.expectedResult.conditionIndex, -1) = IFNULL(sObject.result.conditionIndex, -1)
      AND IFNULL(expectedResult.expectedResult.conditionText, '') = IFNULL(sObject.result.conditionText, '')
      AND IFNULL(expectedResult.expectedResult.runtimeError, '') = IFNULL(sObject.result.runtimeError, ''),
      "MATCH",
      "FAIL"
    ) as match,
    expectedResult.expectedResult.status as expectedStatus, sObject.result.status as actualStatus,
    expectedResult.expectedResult.conditionIndex as expectedConditionIndex, sObject.result.conditionIndex as actualConditionIndex,
    expectedResult.expectedResult.conditionText as expectedConditionText, sObject.result.conditionText as actualConditionText,
    expectedResult.expectedResult.runtimeError as expectedRuntimeError, sObject.result.runtimeError as actualRuntimeError
  FROM UNNEST(mock_ExpectedResult()) expectedResult
  LEFT JOIN (
      SELECT
          sObject.CA10O1__disappearanceTime__c AS CA10O1__disappearanceTime__c,
          sObject.CA10O1__lifecycleState__c AS CA10O1__lifecycleState__c,
          sObject.CA10O1__mfaStatus__c AS CA10O1__mfaStatus__c,
          sObject.Id AS Id,
          process_CA10O1__CaOracleIamUser__c(
              STRUCT(
                  sObject.CA10O1__disappearanceTime__c AS CA10O1__disappearanceTime__c,
                  sObject.CA10O1__lifecycleState__c AS CA10O1__lifecycleState__c,
                  sObject.CA10O1__mfaStatus__c AS CA10O1__mfaStatus__c,
                  sObject.Id AS Id
              ),
              sObject.context.snapshotTime
          ) as result
      FROM UNNEST(mock_CA10O1__CaOracleIamUser__c()) AS sObject
  ) sObject ON sObject.Id = expectedResult.Id;