[
{
"expectedResult": {
"status": "INAPPLICABLE",
"conditionIndex": "199",
"conditionText": "extract('CA10__credReportPasswordEnabled__c') == false && extract('CA10__credReportAccessKey1Active__c') == false && extract('CA10__credReportAccessKey2Active__c') == false",
"runtimeError": null
},
"context": {
"snapshotTime": "2024-05-30T18:23:28Z"
},
"Id": "a01",
"CA10__disappearanceTime__c": null,
"CA10__credReportAttributesJson__c": "{\"password_last_used\":\"2024-07-17T17:37:46Z\",\"access_key_1_last_used_region\":\"N/A\",\"password_enabled\":\"false\",\"access_key_1_last_used_date\":\"N/A\",\"access_key_1_last_used_service\":\"N/A\",\"mfa_active\":\"true\",\"access_key_2_last_used_date\":\"N/A\",\"user_creation_time\":\"2017-09-27T19:51:41Z\",\"cert_2_active\":\"false\",\"cert_1_active\":\"false\",\"cert_1_last_rotated\":\"N/A\",\"access_key_2_last_used_service\":\"N/A\",\"access_key_2_active\":\"false\",\"access_key_1_active\":\"false\",\"password_next_rotation\":\"2024-10-15T17:38:45Z\",\"access_key_2_last_rotated\":\"N/A\",\"arn\":\"arn:aws:iam::526216611803:user/srichter\",\"access_key_1_last_rotated\":\"N/A\",\"access_key_2_last_used_region\":\"N/A\",\"user\":\"srichter\",\"password_last_changed\":\"2024-07-17T17:38:45Z\",\"cert_2_last_rotated\":\"N/A\"}"
},
{
"expectedResult": {
"status": "INCOMPLIANT",
"conditionIndex": "299",
"conditionText": "extract('CA10__credReportPasswordEnabled__c') == true && extract('CA10__credReportPasswordLastUsed__c').isNotEmpty() && extract('CA10__credReportPasswordLastUsed__c').beyondLastDays(45)",
"runtimeError": null
},
"context": {
"snapshotTime": "2024-05-30T18:23:28Z"
},
"Id": "a02",
"CA10__disappearanceTime__c": null,
"CA10__credReportAttributesJson__c": "{\"password_last_used\":\"2021-06-29T13:55:38+00:00\",\"access_key_1_last_used_region\":\"N/A\",\"password_enabled\":\"true\",\"access_key_1_last_used_date\":\"N/A\",\"access_key_1_last_used_service\":\"N/A\",\"mfa_active\":\"true\",\"access_key_2_last_used_date\":\"N/A\",\"user_creation_time\":\"2017-09-27T19:51:41Z\",\"cert_2_active\":\"false\",\"cert_1_active\":\"false\",\"cert_1_last_rotated\":\"N/A\",\"access_key_2_last_used_service\":\"N/A\",\"access_key_2_active\":\"false\",\"access_key_1_active\":\"false\",\"password_next_rotation\":\"2024-10-15T17:38:45Z\",\"access_key_2_last_rotated\":\"N/A\",\"arn\":\"arn:aws:iam::526216611803:user/srichter\",\"access_key_1_last_rotated\":\"N/A\",\"access_key_2_last_used_region\":\"N/A\",\"user\":\"srichter\",\"password_last_changed\":\"2024-07-17T17:38:45Z\",\"cert_2_last_rotated\":\"N/A\"}"
},
{
"expectedResult": {
"status": "INCOMPLIANT",
"conditionIndex": "499",
"conditionText": "extract('CA10__credReportAccessKey1Active__c') == true && extract('CA10__credReportAccessKey1LastUsed__c').isNotEmpty() && extract('CA10__credReportAccessKey1LastUsed__c').beyondLastDays(45)",
"runtimeError": null
},
"context": {
"snapshotTime": "2024-05-30T18:23:28Z"
},
"Id": "a03",
"CA10__disappearanceTime__c": null,
"CA10__credReportAttributesJson__c": "{\"password_last_used\":\"2024-07-17T17:37:46Z\",\"access_key_1_last_used_region\":\"N/A\",\"password_enabled\":\"true\",\"access_key_1_last_used_date\":\"2018-07-17T12:33:00+00:00\",\"access_key_1_last_used_service\":\"N/A\",\"mfa_active\":\"true\",\"access_key_2_last_used_date\":\"N/A\",\"user_creation_time\":\"2017-09-27T19:51:41Z\",\"cert_2_active\":\"false\",\"cert_1_active\":\"false\",\"cert_1_last_rotated\":\"N/A\",\"access_key_2_last_used_service\":\"N/A\",\"access_key_2_active\":\"false\",\"access_key_1_active\":\"true\",\"password_next_rotation\":\"2024-10-15T17:38:45Z\",\"access_key_2_last_rotated\":\"N/A\",\"arn\":\"arn:aws:iam::526216611803:user/srichter\",\"access_key_1_last_rotated\":\"N/A\",\"access_key_2_last_used_region\":\"N/A\",\"user\":\"srichter\",\"password_last_changed\":\"2024-07-17T17:38:45Z\",\"cert_2_last_rotated\":\"N/A\"}"
},
{
"expectedResult": {
"status": "INCOMPLIANT",
"conditionIndex": "699",
"conditionText": "extract('CA10__credReportAccessKey2Active__c') == true && extract('CA10__credReportAccessKey2LastUsed__c').isNotEmpty() && extract('CA10__credReportAccessKey2LastUsed__c').beyondLastDays(45)",
"runtimeError": null
},
"context": {
"snapshotTime": "2024-05-30T18:23:28Z"
},
"Id": "a04",
"CA10__disappearanceTime__c": null,
"CA10__credReportAttributesJson__c": "{\"password_last_used\":\"2024-07-17T17:37:46Z\",\"access_key_1_last_used_region\":\"N/A\",\"password_enabled\":\"true\",\"access_key_1_last_used_date\":\"N/A\",\"access_key_1_last_used_service\":\"N/A\",\"mfa_active\":\"true\",\"access_key_2_last_used_date\":\"2024-03-29T08:41:00+00:00\",\"user_creation_time\":\"2017-09-27T19:51:41Z\",\"cert_2_active\":\"false\",\"cert_1_active\":\"false\",\"cert_1_last_rotated\":\"N/A\",\"access_key_2_last_used_service\":\"N/A\",\"access_key_2_active\":\"true\",\"access_key_1_active\":\"false\",\"password_next_rotation\":\"2024-10-15T17:38:45Z\",\"access_key_2_last_rotated\":\"N/A\",\"arn\":\"arn:aws:iam::526216611803:user/srichter\",\"access_key_1_last_rotated\":\"N/A\",\"access_key_2_last_used_region\":\"N/A\",\"user\":\"srichter\",\"password_last_changed\":\"2024-07-17T17:38:45Z\",\"cert_2_last_rotated\":\"N/A\"}"
},
{
"expectedResult": {
"status": "COMPLIANT",
"conditionIndex": "800",
"conditionText": "otherwise",
"runtimeError": null
},
"context": {
"snapshotTime": "2024-05-30T18:23:28Z"
},
"Id": "a05",
"CA10__disappearanceTime__c": null,
"CA10__credReportAttributesJson__c": "{\"password_last_used\":\"N/A\",\"access_key_1_last_used_region\":\"us-east-1\",\"password_enabled\":\"false\",\"access_key_1_last_used_date\":\"2022-12-13T16:43:00+00:00\",\"access_key_1_last_used_service\":\"N/A\",\"mfa_active\":\"false\",\"access_key_2_last_used_date\":\"2024-05-29T19:12:00+00:00\",\"user_creation_time\":\"2017-09-27T19:51:41Z\",\"cert_2_active\":\"false\",\"cert_1_active\":\"false\",\"cert_1_last_rotated\":\"N/A\",\"access_key_2_last_used_service\":\"N/A\",\"access_key_2_active\":\"true\",\"access_key_1_active\":\"false\",\"password_next_rotation\":\"2024-10-15T17:38:45Z\",\"access_key_2_last_rotated\":\"N/A\",\"arn\":\"arn:aws:iam::526216611803:user/srichter\",\"access_key_1_last_rotated\":\"N/A\",\"access_key_2_last_used_region\":\"N/A\",\"user\":\"srichter\",\"password_last_changed\":\"2024-07-17T17:38:45Z\",\"cert_2_last_rotated\":\"N/A\"}"
}
]