🧠 AWS Account Root User credentials were used is the last 30 days - prod.logic.yaml🟢

• Contextual name: 🧠 prod.logic.yaml🟢
• ID: /ce/ca/aws/iam/root-account-used-recently/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: 2026-02-10T22:32:59.868830481Z Open

Result	Id	Condition Index	Condition Text	Runtime Error
🟢	test1	✔️ 99	✔️ isDisappeared(CA10__disappearanceTime__c)	✔️ null
🟢	test2	✔️ 199	✔️ extract('CA10__userName__c') != 'root'	✔️ null
🟢	test3	✔️ 201	✔️ CA10__credReportAttributesJson__c.isEmpty()	✔️ null
🟢	test4	✔️ 499	✔️ extract('CA10__credReportPasswordLastUsed__c').withinLastDays(30)	✔️ null
🟢	test5	✔️ 500	✔️ otherwise	✔️ null
🟢	test6	✔️ 201	✔️ CA10__credReportAttributesJson__c.isEmpty()	✔️ null
🟢	test7	✔️ 299	✔️ extract('CA10__credReportAccessKey1LastUsed__c').withinLastDays(30)	✔️ null
🟢	test8	✔️ 399	✔️ extract('CA10__credReportAccessKey2LastUsed__c').withinLastDays(30)	✔️ null

Generation Bundle

	File	MD5
Open	/ce/ca/aws/iam/root-account-used-recently/policy.yaml	BF76054D2A590F0C1F9D27C7F763AA37
Open	/ce/ca/aws/iam/root-account-used-recently/prod.logic.yaml	25F2458A6F66C54C9C5EDE6756406D72
Open	/ce/ca/aws/iam/root-account-used-recently/test-data.json	680CA632B238A20081F22987E9BD98B6
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/root-account-used-recently/prod.logic.yaml
repo-manager policies generate DEBUG /ce/ca/aws/iam/root-account-used-recently/prod.logic.yaml
repo-manager policies generate CAPTURE_TEST_DATA /ce/ca/aws/iam/root-account-used-recently/prod.logic.yaml
repo-manager policies generate TESTS /ce/ca/aws/iam/root-account-used-recently/prod.logic.yaml
# Execute tests
repo-manager policies test /ce/ca/aws/iam/root-account-used-recently/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: "This is not a root user."
    check:
      NOT_EQUAL:
        left:
          EXTRACT: CA10__userName__c
        right:
          TEXT: root
  - status: INCOMPLIANT
    currentStateMessage: "The root user's access key was used within the last 30 days."
    remediationMessage: "Delete the access key for the root user."
    check:
      IS_WITHIN_LAST_DAYS:
        offsetDays: 30
        arg:
          EXTRACT: CA10__credReportAccessKey1LastUsed__c
  - status: INCOMPLIANT
    currentStateMessage: "The root user's access key was used within the last 30 days."
    remediationMessage: "Delete the access key for the root user."
    check:
      IS_WITHIN_LAST_DAYS:
        offsetDays: 30
        arg:
          EXTRACT: CA10__credReportAccessKey2LastUsed__c
  - status: INCOMPLIANT
    currentStateMessage: "The root user's password was used within the last 30 days."
    remediationMessage: "Avoid logging in as the root user."
    check:
      IS_WITHIN_LAST_DAYS:
        offsetDays: 30
        arg:
          EXTRACT: CA10__credReportPasswordLastUsed__c
otherwise:
  status: COMPLIANT
  currentStateMessage: "The root user's password has not been used within the last 30 days."