🧠 Azure Subscription Custom Subscription Administrator Roles exist - prod.logic.yaml 🟢

• Contextual name: 🧠 prod.logic.yaml 🟢
• ID: /ce/ca/azure/subscription/custom-subscription-administrator-roles-exist/prod.logic.yaml
• Located in: 📝 Azure Subscription Custom Subscription Administrator Roles exist 🟢

Flags

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

Input Type

	Type	API Name	Extracts	Extract Files	Logic Files
🔒	📕 Azure Subscription	CA10__CaAzureAccount__c	13	1	31

Uses

• 🔌 Azure Authorization Role - object.extracts.yaml
• 🧪 test-data.json

Test Results 🟢

Generated at: 2025-04-24T23:46:14.722850431Z Open

Result	Id	Condition Index	Condition Text	Runtime Error
🟢	test1	✔️ 199	✔️ CA10__Azure_Authorization_Role_Definitions__r.has(INCOMPLIANT)	✔️ null
🟢	test2	✔️ 200	✔️ otherwise	✔️ null
🟢	test3	✔️ 200	✔️ otherwise	✔️ null
🟢	test4	✔️ 200	✔️ otherwise	✔️ null
🟢	test5	✔️ 200	✔️ otherwise	✔️ null

Generation

	File	MD5
Open	/ce/ca/azure/subscription/custom-subscription-administrator-roles-exist/policy.yaml	513C8C5836BF33FDFCBA20DB5FD40742
Open	/ce/ca/azure/subscription/custom-subscription-administrator-roles-exist/prod.logic.yaml	73DFCC88B98DBCD02F77722E23EC9D31
Open	/ce/ca/azure/subscription/custom-subscription-administrator-roles-exist/test-data.json	765AF2CAA1D3B3A38E0FC73D056B3314
Open	/types/CA10__CaAzureAuthorizationRole__c/object.extracts.yaml	4CDB79E4A44CCA84E7046E7B9C7C8873

Generate FULL script

java -jar repo-manager.jar policies generate FULL /ce/ca/azure/subscription/custom-subscription-administrator-roles-exist/prod.logic.yaml

Generate DEBUG script

java -jar repo-manager.jar policies generate DEBUG /ce/ca/azure/subscription/custom-subscription-administrator-roles-exist/prod.logic.yaml

Generate CAPTURE_TEST_DATA script

java -jar repo-manager.jar policies generate CAPTURE_TEST_DATA /ce/ca/azure/subscription/custom-subscription-administrator-roles-exist/prod.logic.yaml

Generate TESTS script

java -jar repo-manager.jar policies generate TESTS /ce/ca/azure/subscription/custom-subscription-administrator-roles-exist/prod.logic.yaml

Execute tests

java -jar repo-manager.jar policies test /ce/ca/azure/subscription/custom-subscription-administrator-roles-exist/prod.logic.yaml

Content

Open File

---
inputType: "CA10__CaAzureAccount__c"
testData:
  - file: "test-data.json"
conditions:
  - status: "INCOMPLIANT"
    currentStateMessage: "This subscription has a custom role with owner permissions\ 
     \ and assignable scope is set to subscription."
    remediationMessage: "Consider removing the custom role."
    check:
      RELATED_LIST_HAS:
        relationshipName: "CA10__Azure_Authorization_Role_Definitions__r"
        status: "INCOMPLIANT"
otherwise:
  status: "COMPLIANT"
  currentStateMessage: "This subscription doesn't have a custom role with owner permissions."
relatedLists:
  - relationshipName: "CA10__Azure_Authorization_Role_Definitions__r"
    importExtracts:
      - file: "/types/CA10__CaAzureAuthorizationRole__c/object.extracts.yaml"
    conditions:
      - status: "INAPPLICABLE"
        currentStateMessage: "This is not a Custom role."
        check:
          NOT_EQUAL:
            left:
              EXTRACT: "CA10__roleType__c"
            right:
              TEXT: "CustomRole"
      - status: "INAPPLICABLE"
        currentStateMessage: "Permissions do not have * actions."
        check:
# Returns true if permissions' actions have "*" action
          IS_EQUAL:
            left:
              JSON_QUERY_BOOLEAN:
                arg:
                  JSON_FROM:
                    arg: 
                      EXTRACT: "CA10__permissionsJson__c"
                    undeterminedIf:
                      isInvalid: "The provided Permissions JSON is invalid."
                expression: "contains([*].actions[], '*')"
                undeterminedIf:
                  evaluationError: "JSON query boolean has failed."
                  resultTypeMismatch: "JSON query did not return boolean type."
            right:
              BOOLEAN: false
      - status: "INCOMPLIANT"
        currentStateMessage: "This custom role has owner permissions and subscription scopes."
        remediationMessage: "Consider removing this role."
        check:
# JSON_QUERY_NUMBER returns the number of scopes that fall into the filter:
# the scope start with '/subscriptions/' and does not contain 'resourceGroups'
          GREATER_THAN:
            left:
              JSON_QUERY_NUMBER:
                arg:
                  JSON_FROM:
                    arg: 
                      EXTRACT: "CA10__assignableScopesJson__c"
                    undeterminedIf:
                      isInvalid: "The provided Assignable Scopes JSON is invalid."
                expression: "length([?starts_with(@, '/subscriptions/') && !contains(@, 'resourceGroups')])"
                undeterminedIf:
                  evaluationError: "JSON query number has failed."
                  resultTypeMismatch: "JSON query did not return number type."
            right: 
              NUMBER: 0.0
    otherwise:
      status: "INAPPLICABLE"
      currentStateMessage: "A role has owner permissions without subscription scopes."