🧠 AWS IAM User Access Keys are not rotated every 90 days or less - prod.logic.yaml 🟢

• Contextual name: 🧠 prod.logic.yaml 🟢
• ID: /ce/ca/aws/iam/user-access-keys-are-not-rotated-every-90-days/prod.logic.yaml
• Located in: 📝 AWS IAM User Access Keys are not rotated every 90 days or less 🟢

Flags

• 🟢 Logic test success
• 🟢 Logic with extracts
• 🟢 Logic with test data

Input Type

	Type	API Name	Extracts	Extract Files	Logic Files
🔒	📕 AWS IAM User	CA10__CaAwsUser__c	13	2	8

Uses

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

Test Results 🟢

Generated at: 2025-04-24T23:44:59.149209027Z Open

Result	Id	Condition Index	Condition Text	Runtime Error
🟢	a01	✔️ 199	✔️ extract('CA10__credReportAccessKey1Active__c') == false && extract('CA10__credReportAccessKey2Active__c') == false	✔️ null
🟢	a02	✔️ 299	✔️ extract('CA10__credReportAccessKey1Active__c') == true && extract('CA10__credReportAccessKey1LastRotated__c').beyondLastDays(90)	✔️ null
🟢	a03	✔️ 399	✔️ extract('CA10__credReportAccessKey2Active__c') == true && extract('CA10__credReportAccessKey2LastRotated__c').beyondLastDays(90)	✔️ null
🟢	a04	✔️ 400	✔️ otherwise	✔️ null

Generation

	File	MD5
Open	/ce/ca/aws/iam/user-access-keys-are-not-rotated-every-90-days/policy.yaml	B4E98E8270B2D69A0FAD38B3484C14C6
Open	/ce/ca/aws/iam/user-access-keys-are-not-rotated-every-90-days/prod.logic.yaml	910961FD9A9CBDBDBB99747B1C89F4A2
Open	/ce/ca/aws/iam/user-access-keys-are-not-rotated-every-90-days/test-data.json	5784E5E64674F7948A9F2AD8210E7614
Open	/types/CA10__CaAwsUser__c/credReport.extracts.yaml	8152C61E7FBD5E63E054E986AF83B52F

Generate FULL script

java -jar repo-manager.jar policies generate FULL /ce/ca/aws/iam/user-access-keys-are-not-rotated-every-90-days/prod.logic.yaml

Generate DEBUG script

java -jar repo-manager.jar policies generate DEBUG /ce/ca/aws/iam/user-access-keys-are-not-rotated-every-90-days/prod.logic.yaml

Generate CAPTURE_TEST_DATA script

java -jar repo-manager.jar policies generate CAPTURE_TEST_DATA /ce/ca/aws/iam/user-access-keys-are-not-rotated-every-90-days/prod.logic.yaml

Generate TESTS script

java -jar repo-manager.jar policies generate TESTS /ce/ca/aws/iam/user-access-keys-are-not-rotated-every-90-days/prod.logic.yaml

Execute tests

java -jar repo-manager.jar policies test /ce/ca/aws/iam/user-access-keys-are-not-rotated-every-90-days/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 user doesn't have active access keys."
    check:
      AND:
        args:
          - IS_EQUAL:
              left:
                EXTRACT: CA10__credReportAccessKey1Active__c
              right:
                BOOLEAN: false
          - IS_EQUAL:
              left:
                EXTRACT: CA10__credReportAccessKey2Active__c
              right:
                BOOLEAN: false
  - status: "INCOMPLIANT"
    currentStateMessage: "Access Key 1 hasn't been rotated for over 90 days."
    check: 
      AND:
        args:
          - IS_EQUAL:
              left:
                EXTRACT: CA10__credReportAccessKey1Active__c
              right:
                BOOLEAN: true
          - IS_BEYOND_LAST_DAYS:
              offsetDays: 90
              arg:
                EXTRACT: CA10__credReportAccessKey1LastRotated__c
  - status: "INCOMPLIANT"
    currentStateMessage: "Access Key 2 hasn't been rotated for over 90 days."
    check: 
      AND:
        args:
          - IS_EQUAL:
              left:
                EXTRACT: CA10__credReportAccessKey2Active__c
              right:
                BOOLEAN: true
          - IS_BEYOND_LAST_DAYS:
              offsetDays: 90
              arg:
                EXTRACT: CA10__credReportAccessKey2LastRotated__c
otherwise:
  status: "COMPLIANT"
  currentStateMessage: "All access keys are regularly rotated."