🧠 Microsoft Entra ID Default User Role can create tenants - prod.logic.yaml🟢

• Contextual name: 🧠 prod.logic.yaml🟢
• ID: /ce/ca/azure/microsoft-entra-id/disable-tenant-creation/prod.logic.yaml
• Tags:
  • 🟢 Logic test success
  • 🟢 Logic with extracts
  • 🟢 Logic with test data

Uses

• 📗 Azure Active Directory
• 🔌 Azure Active Directory Auth Policy - object.extracts.yaml
• 🧪 test-data.json

Test Results 🟢

Generated at: 2026-02-10T22:33:30.358240675Z Open

Result	Id	Condition Index	Condition Text	Runtime Error
🟢	test1	✔️ 199	✔️ CA10Z1__Azure_Active_Directory_Auth_Policies__r.has(INCOMPLIANT)	✔️ null
🟢	test2	✔️ 299	✔️ CA10Z1__Azure_Active_Directory_Auth_Policies__r.has(COMPLIANT)	✔️ null
🟢	test3	✔️ 400	✔️ otherwise	✔️ null

Generation Bundle

	File	MD5
Open	/ce/ca/azure/microsoft-entra-id/disable-tenant-creation/policy.yaml	47CEB634472E6435113843A6376F8B61
Open	/ce/ca/azure/microsoft-entra-id/disable-tenant-creation/prod.logic.yaml	5BF656657D34E5B5D64F278C5B7AD307
Open	/ce/ca/azure/microsoft-entra-id/disable-tenant-creation/test-data.json	95F0A6AE43FA583AA56EED01AC066675
Open	/types/CA10Z1__CaAzureActiveDirectoryAuthPolicy__c/object.extracts.yaml	0D0D0A881B5C2BBE41D5A8A7C629F5FD

Available Commands

repo-manager policies generate FULL /ce/ca/azure/microsoft-entra-id/disable-tenant-creation/prod.logic.yaml
repo-manager policies generate DEBUG /ce/ca/azure/microsoft-entra-id/disable-tenant-creation/prod.logic.yaml
repo-manager policies generate CAPTURE_TEST_DATA /ce/ca/azure/microsoft-entra-id/disable-tenant-creation/prod.logic.yaml
repo-manager policies generate TESTS /ce/ca/azure/microsoft-entra-id/disable-tenant-creation/prod.logic.yaml
# Execute tests
repo-manager policies test /ce/ca/azure/microsoft-entra-id/disable-tenant-creation/prod.logic.yaml

Content

Open File

---
inputType: "CA10__CaAzureActiveDirectory__c"
testData:
  - file: "test-data.json"
conditions:
      - status: "INCOMPLIANT"
        currentStateMessage: "The default user role can create tenants."
        remediationMessage: "Prevent the default user role from creating tenants."
        check:
          RELATED_LIST_HAS:
            status: "INCOMPLIANT"
            relationshipName: "CA10Z1__Azure_Active_Directory_Auth_Policies__r"
      - status: "COMPLIANT"
        currentStateMessage: "The default user role cannot create tenants."
        check:
          RELATED_LIST_HAS:
            status: "COMPLIANT"
            relationshipName: "CA10Z1__Azure_Active_Directory_Auth_Policies__r"
      - status: "UNDETERMINED"
        currentStateMessage: "Unable to determine the default user role permissions."
        check:
          RELATED_LIST_HAS:
            status: "UNDETERMINED"
            relationshipName: "CA10Z1__Azure_Active_Directory_Auth_Policies__r"
otherwise:
  status: "UNDETERMINED"
  currentStateMessage: "The Authorization Policy for Microsoft Entra is not present in the CMDB."
relatedLists:
  - relationshipName: "CA10Z1__Azure_Active_Directory_Auth_Policies__r"
    importExtracts:
      - file: "/types/CA10Z1__CaAzureActiveDirectoryAuthPolicy__c/object.extracts.yaml"
    conditions:
      - status: "INCOMPLIANT"
        currentStateMessage: "The default user role can create tenants."
        remediationMessage: "Prevent the default user role from creating tenants."
        check:
          IS_EQUAL:
            left:
              EXTRACT: "CA10Z1__defaultPermissionCreateTenants__c"
            right:
              TEXT: "Enabled"
      - status: "COMPLIANT"
        currentStateMessage: "The default user role cannot create tenants."
        check:
          IS_EQUAL:
            left:
              EXTRACT: "CA10Z1__defaultPermissionCreateTenants__c"
            right:
              TEXT: "Disabled"
    otherwise:
      status: "UNDETERMINED"
      currentStateMessage: "Unexpected value in the field."