🧠 AWS IAM User with credentials unused for 45 days or more is not disabled - prod.logic.yaml🟢

Contextual name: 🧠 prod.logic.yaml🟢
ID: /ce/ca/aws/iam/disable-user-with-unused-credentials-45-days-and-more/prod.logic.yaml
Tags:
- 🟢 Logic test success
- 🟢 Logic with extracts
- 🟢 Logic with test data

Uses

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

Test Results 🟢

Generated at: 2026-02-10T22:32:58.667659565Z Open

Result	Id	Condition Index	Condition Text	Runtime Error
🟢	a01	✔️ `199`	✔️ `extract('CA10__credReportPasswordEnabled__c') == false && extract('CA10__credReportAccessKey1Active__c') == false && extract('CA10__credReportAccessKey2Active__c') == false`	✔️ `null`
🟢	a02	✔️ `299`	✔️ `extract('CA10__credReportPasswordEnabled__c') == true && extract('CA10__credReportPasswordLastUsed__c').isNotEmpty() && extract('CA10__credReportPasswordLastUsed__c').beyondLastDays(45)`	✔️ `null`
🟢	a03	✔️ `499`	✔️ `extract('CA10__credReportAccessKey1Active__c') == true && extract('CA10__credReportAccessKey1LastUsed__c').isNotEmpty() && extract('CA10__credReportAccessKey1LastUsed__c').beyondLastDays(45)`	✔️ `null`
🟢	a04	✔️ `699`	✔️ `extract('CA10__credReportAccessKey2Active__c') == true && extract('CA10__credReportAccessKey2LastUsed__c').isNotEmpty() && extract('CA10__credReportAccessKey2LastUsed__c').beyondLastDays(45)`	✔️ `null`
🟢	a05	✔️ `800`	✔️ `otherwise`	✔️ `null`

Generation Bundle

	File	MD5
Open	`/ce/ca/aws/iam/disable-user-with-unused-credentials-45-days-and-more/policy.yaml`	`2008A10A45DB76F56E4423D9DB73803B`
Open	`/ce/ca/aws/iam/disable-user-with-unused-credentials-45-days-and-more/prod.logic.yaml`	`DD40FB5F8B767D069800107E72E772C4`
Open	`/ce/ca/aws/iam/disable-user-with-unused-credentials-45-days-and-more/test-data.json`	`17D5E80C6F1E05BE85336BC1B63CD61A`
Open	`/types/CA10__CaAwsUser__c/credReport.extracts.yaml`	`F6D383D933A0B64268B39ADE7012508C`

Available Commands

repo-manager policies generate FULL /ce/ca/aws/iam/disable-user-with-unused-credentials-45-days-and-more/prod.logic.yaml
repo-manager policies generate DEBUG /ce/ca/aws/iam/disable-user-with-unused-credentials-45-days-and-more/prod.logic.yaml
repo-manager policies generate CAPTURE_TEST_DATA /ce/ca/aws/iam/disable-user-with-unused-credentials-45-days-and-more/prod.logic.yaml
repo-manager policies generate TESTS /ce/ca/aws/iam/disable-user-with-unused-credentials-45-days-and-more/prod.logic.yaml
# Execute tests
repo-manager policies test /ce/ca/aws/iam/disable-user-with-unused-credentials-45-days-and-more/prod.logic.yaml

Content

Open File

---
inputType: "CA10__CaAwsUser__c"
testData:
  - file: test-data.json
importExtracts:
  - file: /types/CA10__CaAwsUser__c/credReport.extracts.yaml
conditions:
  - status: "INAPPLICABLE"
    currentStateMessage: "This policy applies only to users with an enabled console password or active access keys."
    check:
      AND:
        args:
          - IS_EQUAL:
              left:
                EXTRACT: CA10__credReportPasswordEnabled__c
              right:
                BOOLEAN: false
          - IS_EQUAL:
              left:
                EXTRACT: CA10__credReportAccessKey1Active__c
              right:
                BOOLEAN: false
          - IS_EQUAL:
              left:
                EXTRACT: CA10__credReportAccessKey2Active__c
              right:
                BOOLEAN: false
  - status: "INCOMPLIANT"
    currentStateMessage: "The password has not been used for over 45 days."
    remediationMessage: "Disable console access for the user."
    check:
      AND:
        args:
          - IS_EQUAL:
              left:
                EXTRACT: CA10__credReportPasswordEnabled__c
              right:
                BOOLEAN: true
          - NOT_EMPTY:
              arg:
                EXTRACT: CA10__credReportPasswordLastUsed__c
          - IS_BEYOND_LAST_DAYS:
              offsetDays: 45
              arg:
                EXTRACT: CA10__credReportPasswordLastUsed__c
  - status: "INCOMPLIANT"
    currentStateMessage: "The password has not been changed for over 45 days."
    remediationMessage: "Disable console access for the user."
    check:
      AND:
        args:
          - IS_EQUAL:
              left:
                EXTRACT: CA10__credReportPasswordEnabled__c
              right:
                BOOLEAN: true
          - IS_EMPTY:
              arg:
                EXTRACT: CA10__credReportPasswordLastUsed__c
          - NOT_EMPTY:
              arg: 
                EXTRACT: CA10__credReportPasswordLastChanged__c
          - IS_BEYOND_LAST_DAYS:
              offsetDays: 45
              arg:
                EXTRACT: CA10__credReportPasswordLastChanged__c
  - status: "INCOMPLIANT"
    currentStateMessage: "Access key 1 has not been used for over 45 days."
    remediationMessage: "Deactivate access key 1."
    check:
      AND:
        args:
          - IS_EQUAL:
              left:
                EXTRACT: CA10__credReportAccessKey1Active__c
              right:
                BOOLEAN: true
          - NOT_EMPTY:
              arg:
                EXTRACT: CA10__credReportAccessKey1LastUsed__c
          - IS_BEYOND_LAST_DAYS:
              offsetDays: 45
              arg:
                EXTRACT: CA10__credReportAccessKey1LastUsed__c
  - status: "INCOMPLIANT"
    currentStateMessage: "Access key 1 has not been rotated for over 45 days."
    remediationMessage: "Delete access key 1."
    check:
      AND:
        args:
          - IS_EQUAL:
              left:
                EXTRACT: CA10__credReportAccessKey1Active__c
              right:
                BOOLEAN: true
          - IS_EMPTY:
              arg:
                EXTRACT: CA10__credReportAccessKey1LastUsed__c
          - IS_BEYOND_LAST_DAYS:
              offsetDays: 45
              arg:
                EXTRACT: CA10__credReportAccessKey1LastRotated__c
  - status: "INCOMPLIANT"
    currentStateMessage: "Access key 2 has not been used for over 45 days."
    remediationMessage: "Deactivate access key 2."
    check:
      AND:
        args:
          - IS_EQUAL:
              left:
                EXTRACT: CA10__credReportAccessKey2Active__c
              right:
                BOOLEAN: true
          - NOT_EMPTY:
              arg:
                EXTRACT: CA10__credReportAccessKey2LastUsed__c
          - IS_BEYOND_LAST_DAYS:
              offsetDays: 45
              arg:
                EXTRACT: CA10__credReportAccessKey2LastUsed__c
  - status: "INCOMPLIANT"
    currentStateMessage: "Access key 2 has not been rotated for over 45 days."
    remediationMessage: "Delete access key 2."
    check:
      AND:
        args:
          - IS_EQUAL:
              left:
                EXTRACT: CA10__credReportAccessKey2Active__c
              right:
                BOOLEAN: true
          - IS_EMPTY:
              arg:
                EXTRACT: CA10__credReportAccessKey2LastUsed__c
          - IS_BEYOND_LAST_DAYS:
              offsetDays: 45
              arg:
                EXTRACT: CA10__credReportAccessKey2LastRotated__c
otherwise:
  status: "COMPLIANT"
  currentStateMessage: "All credentials unused for 45 days or longer have been removed or deactivated."

Uses​

Test Results 🟢​

Generation Bundle​

Available Commands​

Content​

Uses

Test Results 🟢

Generation Bundle

Available Commands

Content