🧠 AWS Secrets Manager Secret has not been accessed in over 90 days - prod.logic.yaml🟢

• Contextual name: 🧠 prod.logic.yaml🟢
• ID: /ce/ca/aws/secrets-manager/secret-unused/prod.logic.yaml
• Tags:
  • 🟢 Logic test success
  • 🟢 Logic with extracts
  • 🟢 Logic with test data

Uses

• 📗 AWS Secrets Manager Secret
• 🔌 AWS Secrets Manager Secret - object.extracts.yaml
• 🧪 test-data.json

Test Results 🟢

Generated at: 2026-01-24T12:02:27.261421667Z Open

Result	Id	Condition Index	Condition Text	Runtime Error
🟢	test1	✔️ 99	✔️ isDisappeared(CA10A1__disappearanceTime__c)	✔️ null
🟢	test2	✔️ 299	✔️ extract('CA10A1__lastAccessedDate__c').isEmpty() && extract('CA10A1__lastChangedDate__c').beyondLastDays(90)	✔️ null
🟢	test3	✔️ 399	✔️ extract('CA10A1__lastAccessedDate__c').beyondLastDays(90) && extract('CA10A1__lastRotatedDate__c').isEmpty()	✔️ null
🟢	test4	✔️ 500	✔️ otherwise	✔️ null
🟢	test5	✔️ 199	✔️ extract('CA10A1__deletedDate__c').isNotEmpty()	✔️ null
🟢	test6	✔️ 499	✔️ extract('CA10A1__lastAccessedDate__c').beyondLastDays(90) && extract('CA10A1__lastRotatedDate__c').beyondLastDays(90)	✔️ null

Generation Bundle

	File	MD5
Open	/ce/ca/aws/secrets-manager/secret-unused/policy.yaml	7F15788C38540F61B9FC4D3370FE01C3
Open	/ce/ca/aws/secrets-manager/secret-unused/prod.logic.yaml	11C59755F554B56463EA2110F275081E
Open	/ce/ca/aws/secrets-manager/secret-unused/test-data.json	7BCFE02717A6D720643760A6C97AEB6A
Open	/types/CA10A1__CaAwsSecretsManagerSecret__c/object.extracts.yaml	EE2C582B7F073CDD9BCEC537B36DB97A

Available Commands

repo-manager policies generate FULL /ce/ca/aws/secrets-manager/secret-unused/prod.logic.yaml
repo-manager policies generate DEBUG /ce/ca/aws/secrets-manager/secret-unused/prod.logic.yaml
repo-manager policies generate CAPTURE_TEST_DATA /ce/ca/aws/secrets-manager/secret-unused/prod.logic.yaml
repo-manager policies generate TESTS /ce/ca/aws/secrets-manager/secret-unused/prod.logic.yaml
# Execute tests
repo-manager policies test /ce/ca/aws/secrets-manager/secret-unused/prod.logic.yaml

Content

Open File

---
inputType: "CA10A1__CaAwsSecretsManagerSecret__c"
testData:
  - file: "test-data.json"
importExtracts:
  - file: "/types/CA10A1__CaAwsSecretsManagerSecret__c/object.extracts.yaml"
conditions:
  - status: "INAPPLICABLE"
    currentStateMessage: "This secret is not active."
    check:
      NOT_EMPTY:
        arg:
          EXTRACT: "CA10A1__deletedDate__c"
  - status: "INCOMPLIANT"
    currentStateMessage: "The Secret has never been accessed and last change occurred more than 90 days ago."
    remediationMessage: "Determine if this secret is still required by any application. If not, consider deleting it."
    check:
      AND:
        args:
          - IS_EMPTY:
              arg:
                EXTRACT: "CA10A1__lastAccessedDate__c"
          - IS_BEYOND_LAST_DAYS:
              offsetDays: 90
              arg:
                EXTRACT: "CA10A1__lastChangedDate__c"
  - status: "INCOMPLIANT"
    currentStateMessage: "The secret was last accessed more than 90 days ago and never rotated."
    remediationMessage: "Determine if this secret is still required by any application. If not, consider deleting it."
    check:
      AND:
        args:
          - IS_BEYOND_LAST_DAYS:
              offsetDays: 90
              arg:
                EXTRACT: "CA10A1__lastAccessedDate__c"
          - IS_EMPTY:
              arg:
                EXTRACT: "CA10A1__lastRotatedDate__c"
  - status: "INCOMPLIANT"
    currentStateMessage: "The secret was last accessed and rotated more than 90 days ago."
    remediationMessage: "Determine if this secret is still required by any application. If not, consider deleting it."
    check:
      AND:
        args:
          - IS_BEYOND_LAST_DAYS:
              offsetDays: 90
              arg:
                EXTRACT: "CA10A1__lastAccessedDate__c"
          - IS_BEYOND_LAST_DAYS:
              offsetDays: 90
              arg:
                EXTRACT: "CA10A1__lastRotatedDate__c"
otherwise:
  status: "COMPLIANT"
  currentStateMessage: "The secret has been accessed, changed, or rotated within the last 90 days."