Skip to main content

🧠 AWS KMS Key Policy allows public access - prod.logic.yaml🟢

Uses​

Test Results 🟢​

Generated at: 2026-01-12T19:24:41.076231082Z Open

ResultIdCondition IndexCondition TextRuntime Error
🟢test1✔️ 99✔️ isDisappeared(CA10__disappearanceTime__c)✔️ null
🟢test2✔️ 199✔️ extract('CA10__state__c') != 'Enabled'✔️ null
🟢test3✔️ 299✔️ CA10__AWS_KMS_Key_Policies__r.has(INCOMPLIANT)✔️ null
🟢test4✔️ 399✔️ CA10__AWS_KMS_Key_Policies__r.has(COMPLIANT)✔️ null
🟢test5✔️ 400✔️ otherwise✔️ null

Generation Bundle​

FileMD5
Open/ce/ca/aws/kms/key-policy-public/policy.yamlE83682D4EBB726ED47F4536BE55E8853
Open/ce/ca/aws/kms/key-policy-public/prod.logic.yamlE38FB14FCEC3B4B0B021B4BE5B70B7D8
Open/ce/ca/aws/kms/key-policy-public/test-data.json933041B79B062F852616E063E3DFA08F
Open/types/CA10__CaAwsKmsKey__c/object.extracts.yamlEC6D0EFD0BFEAB3447A84529724D4AFE

Available Commands​

repo-manager policies generate FULL /ce/ca/aws/kms/key-policy-public/prod.logic.yaml
repo-manager policies generate DEBUG /ce/ca/aws/kms/key-policy-public/prod.logic.yaml
repo-manager policies generate CAPTURE_TEST_DATA /ce/ca/aws/kms/key-policy-public/prod.logic.yaml
repo-manager policies generate TESTS /ce/ca/aws/kms/key-policy-public/prod.logic.yaml
# Execute tests
repo-manager policies test /ce/ca/aws/kms/key-policy-public/prod.logic.yaml

Content​

Open File

---
inputType: "CA10__CaAwsKmsKey__c"
testData:
  - file: "test-data.json"
importExtracts:
  - file: "/types/CA10__CaAwsKmsKey__c/object.extracts.yaml"
conditions:
  - status: "INAPPLICABLE"
    currentStateMessage: "The key is not enabled."
    check:
      NOT_EQUAL:
        left:
          EXTRACT: CA10__state__c
        right:
          TEXT: "Enabled"
  - status: "INCOMPLIANT"
    currentStateMessage: "The KMS Key Policy allows anonymous access."
    remediationMessage: "Modify the key policy to remove statements where the Principal is '*'."
    check:
      RELATED_LIST_HAS:
        status: "INCOMPLIANT"
        relationshipName: "CA10__AWS_KMS_Key_Policies__r"
  - status: "COMPLIANT"
    currentStateMessage: "The KMS Key policy does not allow anonymous access."
    check:
      RELATED_LIST_HAS:
        status: "COMPLIANT"
        relationshipName: "CA10__AWS_KMS_Key_Policies__r"
otherwise:
  status: "UNDETERMINED"
  currentStateMessage: "The Key Policy is not present in the CMDB."
relatedLists:
  - relationshipName: "CA10__AWS_KMS_Key_Policies__r"
    conditions:
      - status: "INCOMPLIANT"
        currentStateMessage: "The KMS Key Policy allows anonymous access."
        remediationMessage: "Modify the key policy to remove statements where the Principal is '*'."
        check:
          AWS_POLICY_ALLOWS:
            widestAcceptableAccessLevel: "EXTERNAL_PRINCIPAL"
            policyExtField: "CA10__policyDocumentExt__c"
            actions:
              - "kms:Encrypt"
              - "kms:Decrypt"
              - "kms:ReEncryptFrom"
              - "kms:ReEncryptTo"
              - "kms:GenerateDataKey"
              - "kms:CreateGrant"
              - "kms:DescribeKey"
              - "kms:EnableKey"
              - "kms:PutKeyPolicy"
              - "kms:GetKeyPolicy"
              - "kms:ScheduleKeyDeletion"
              - "kms:CancelKeyDeletion"
              - "kms:RotateKeyOnDemand"
    otherwise:
      status: "COMPLIANT"
      currentStateMessage: "The KMS Key policy does not allow anonymous or public access."