[
{
"expectedResult": {
"status": "INAPPLICABLE",
"conditionIndex": "199",
"conditionText": "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\":\"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": "299",
"conditionText": "extract('CA10__credReportAccessKey1Active__c') == true && extract('CA10__credReportAccessKey1LastRotated__c').beyondLastDays(90)",
"runtimeError": null
},
"context": { "snapshotTime": "2024-05-30T18:23:28Z" },
"Id": "a02",
"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\":\"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\":\"2018-07-17T12:13:14+00:00\",\"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": "399",
"conditionText": "extract('CA10__credReportAccessKey2Active__c') == true && extract('CA10__credReportAccessKey2LastRotated__c').beyondLastDays(90)",
"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\":\"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\":\"true\",\"access_key_1_active\":\"false\",\"password_next_rotation\":\"2024-10-15T17:38:45Z\",\"access_key_2_last_rotated\":\"2023-06-09T15:41:50+00:00\",\"arn\":\"arn:aws:iam::526216611803:user/srichter\",\"access_key_1_last_rotated\":\"2020-01-15T12:46:32+00:00\",\"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": "400",
"conditionText": "otherwise",
"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\":\"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\":\"2024-03-07T15:33:12+00:00\",\"access_key_2_last_used_region\":\"N/A\",\"user\":\"srichter\",\"password_last_changed\":\"2024-07-17T17:38:45Z\",\"cert_2_last_rotated\":\"N/A\"}"
}
]