🧠 AWS Account Root User MFA is not enabled. - prod.logic.yaml🟢

• Contextual name: 🧠 prod.logic.yaml🟢
• ID: /ce/ca/aws/iam/root-user-mfa/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: 2026-02-10T22:32:59.914010614Z Open

Result	Id	Condition Index	Condition Text	Runtime Error
🟢	a0	✔️ 99	✔️ isDisappeared(CA10__disappearanceTime__c)	✔️ null
🟢	a01	✔️ 199	✔️ extract('CA10__userName__c') != 'root'	✔️ null
🟢	a02	✔️ 299	✔️ extract('CA10__credReportMfaActive__c') == true	✔️ null
🟢	a03	✔️ 399	✔️ extract('CA10__credReportPasswordEnabled__c') != true	✔️ null
🟢	a04	✔️ 399	✔️ extract('CA10__credReportPasswordEnabled__c') != true	✔️ null
🟢	a05	✔️ 400	✔️ otherwise	✔️ null

Generation Bundle

	File	MD5
Open	/ce/ca/aws/iam/root-user-mfa/policy.yaml	C378BD03CEE084DF40AFB9DCDF2A9C93
Open	/ce/ca/aws/iam/root-user-mfa/prod.logic.yaml	A9C93C1E1FDD8AB3C301A075FF169910
Open	/ce/ca/aws/iam/root-user-mfa/test-data.json	FB9550FA93296F834FD234D624FF47E6
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-user-mfa/prod.logic.yaml
repo-manager policies generate DEBUG /ce/ca/aws/iam/root-user-mfa/prod.logic.yaml
repo-manager policies generate CAPTURE_TEST_DATA /ce/ca/aws/iam/root-user-mfa/prod.logic.yaml
repo-manager policies generate TESTS /ce/ca/aws/iam/root-user-mfa/prod.logic.yaml
# Execute tests
repo-manager policies test /ce/ca/aws/iam/root-user-mfa/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 policy applies only to root users."
    check:
      NOT_EQUAL:
        left:
          EXTRACT: CA10__userName__c
        right:
          TEXT: "root"
  - status: "COMPLIANT"
    currentStateMessage: "The root user has MFA enabled."
    check:
      IS_EQUAL:
        left:
          EXTRACT: CA10__credReportMfaActive__c
        right:
          BOOLEAN: true
  - status: "COMPLIANT"
    currentStateMessage: "The root user does not have console credentials."
    check:
      NOT_EQUAL:
        left:
          EXTRACT: CA10__credReportPasswordEnabled__c
        right:
          BOOLEAN: true
otherwise:
  status: "INCOMPLIANT"
  currentStateMessage: "The root user does not have MFA enabled."
  remediationMessage: "Enable MFA for the root user."