🧠 AWS IAM User MFA is not enabled for all users - prod.logic.yaml🟢

• Contextual name: 🧠 prod.logic.yaml🟢
• ID: /ce/ca/aws/iam/mfa-for-all-users/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: 2026-01-31T12:02:02.048914688Z Open

Result	Id	Condition Index	Condition Text	Runtime Error
🟢	a02	✔️ 199	✔️ extract('CA10__credReportMfaActive__c') == true	✔️ null
🟢	a03	✔️ 200	✔️ otherwise	✔️ null

Generation Bundle

	File	MD5
Open	/ce/ca/aws/iam/mfa-for-all-users/policy.yaml	628FA74CF0B838A3068E25664C88DBC8
Open	/ce/ca/aws/iam/mfa-for-all-users/prod.logic.yaml	21DE5D3742B0AF13B440C354916905FB
Open	/ce/ca/aws/iam/mfa-for-all-users/test-data.json	F2174C2DCB53175E26722B7FDDFAE52D
Open	/types/CA10__CaAwsUser__c/credReport.extracts.yaml	F6D383D933A0B64268B39ADE7012508C

Available Commands

repo-manager policies generate FULL /ce/ca/aws/iam/mfa-for-all-users/prod.logic.yaml
repo-manager policies generate DEBUG /ce/ca/aws/iam/mfa-for-all-users/prod.logic.yaml
repo-manager policies generate CAPTURE_TEST_DATA /ce/ca/aws/iam/mfa-for-all-users/prod.logic.yaml
repo-manager policies generate TESTS /ce/ca/aws/iam/mfa-for-all-users/prod.logic.yaml
# Execute tests
repo-manager policies test /ce/ca/aws/iam/mfa-for-all-users/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: "COMPLIANT"
    currentStateMessage: "MFA Enabled for this user"
    check:
      IS_EQUAL:
        left:
          EXTRACT: CA10__credReportMfaActive__c
        right:
          BOOLEAN: true
otherwise:
  status: "INCOMPLIANT"
  currentStateMessage: "MFA is not enabled for this user"
  remediationMessage: "Enable MFA for this user"