🧠 AWS Account Root User signing certificates are active - prod.logic.yaml🟢

• Contextual name: 🧠 prod.logic.yaml🟢
• ID: /ce/ca/aws/iam/delete-root-user-signing-certificates/prod.logic.yaml
• Tags:
  • 🟢 Logic test success
  • 🟢 Logic with extracts
  • 🟢 Logic with test data

Uses

• 📗 AWS IAM User
• 🔌 AWS IAM User - credReport.extracts.yaml
• 🔌 AWS IAM User - object.extracts.yaml
• 🧪 test-data.json

Test Results 🟢

Generated at: 2026-01-31T12:02:01.073266426Z Open

Result	Id	Condition Index	Condition Text	Runtime Error
🟢	a01	✔️ 99	✔️ isDisappeared(CA10__disappearanceTime__c)	✔️ null
🟢	a02	✔️ 199	✔️ extract('CA10__userName__c') != 'root'	✔️ null
🟢	a03I	✔️ 299	✔️ extract('CA10__credReportCert1Active__c') == true || extract('CA10__credReportCert2Active__c') == true	✔️ null
🟢	a03	✔️ 300	✔️ otherwise	✔️ null

Generation Bundle

	File	MD5
Open	/ce/ca/aws/iam/delete-root-user-signing-certificates/policy.yaml	807FA53A5E58D1D3B225E1354800E466
Open	/ce/ca/aws/iam/delete-root-user-signing-certificates/prod.logic.yaml	064E56C48BF64B948BE9975DAA4055B1
Open	/ce/ca/aws/iam/delete-root-user-signing-certificates/test-data.json	6243DEAC4B4AFEA58C135F6D812848EA
Open	/types/CA10__CaAwsUser__c/credReport.extracts.yaml	F6D383D933A0B64268B39ADE7012508C
Open	/types/CA10__CaAwsUser__c/object.extracts.yaml	131CCD980BE5290B2C296CE093A686DC

Available Commands

repo-manager policies generate FULL /ce/ca/aws/iam/delete-root-user-signing-certificates/prod.logic.yaml
repo-manager policies generate DEBUG /ce/ca/aws/iam/delete-root-user-signing-certificates/prod.logic.yaml
repo-manager policies generate CAPTURE_TEST_DATA /ce/ca/aws/iam/delete-root-user-signing-certificates/prod.logic.yaml
repo-manager policies generate TESTS /ce/ca/aws/iam/delete-root-user-signing-certificates/prod.logic.yaml
# Execute tests
repo-manager policies test /ce/ca/aws/iam/delete-root-user-signing-certificates/prod.logic.yaml

Content

Open File

---
inputType: "CA10__CaAwsUser__c"
testData:
  - file: test-data.json
importExtracts:
  - file: /types/CA10__CaAwsUser__c/credReport.extracts.yaml
  - file: /types/CA10__CaAwsUser__c/object.extracts.yaml
conditions:
  - status: "INAPPLICABLE"
    currentStateMessage: "Requirements of this policy are only applicable to the root user."
    check:
      NOT_EQUAL:
        left:
          EXTRACT: CA10__userName__c
        right:
          TEXT: "root"
  - status: "INCOMPLIANT"
    currentStateMessage: "The root user has one or more active signing certificates."
    remediationMessage: "Delete all active signing certificates for the root user."
    check:
      OR:
        args:
          - IS_EQUAL:
              left:
                EXTRACT: CA10__credReportCert1Active__c
              right:
                BOOLEAN: true
          - IS_EQUAL:
              left:
                EXTRACT: CA10__credReportCert2Active__c
              right:
                BOOLEAN: true
otherwise:
  status: "COMPLIANT"
  currentStateMessage: "The root user does not have any active signing certificates."