🧠 Google IAM Roles related to KMS are not assigned to separate users - prod.logic.yaml 🟢

• Contextual name: 🧠 prod.logic.yaml 🟢
• ID: /ce/ca/google/iam/kms-related-roles-to-users/prod.logic.yaml
• Located in: 📝 Google IAM Roles related to KMS are not assigned to separate users 🟢

Flags

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

Input Type

	Type	API Name	Extracts	Extract Files	Logic Files
🔒	📕 Google User	CA10G1__CaGoogleUser__c			2

Uses

• 🔌 Google IAM Policy Binding - object.extracts.yaml
• 🔌 Google IAM Role - object.extracts.yaml
• 🧪 test-data.json

Test Results 🟢

Generated at: 2025-04-24T23:47:01.353215604Z Open

Result	Id	Condition Index	Condition Text	Runtime Error
🟢	INCO001	✔️ 299	✔️ CA10G1__Google_IAM_Policy_Bindings__r.has(INCOMPLIANT)	✔️ null
🟢	CO001	✔️ 300	✔️ otherwise	✔️ null
🟢	aUNVI001	✔️ 199	✔️ not(CA10G1__Google_IAM_Policy_Bindings__r.has(INAPPLICABLE))	✔️ null

Generation

	File	MD5
Open	/ce/ca/google/iam/kms-related-roles-to-users/policy.yaml	AE40BF84A03BF1B4FF2185420CEAC8F9
Open	/ce/ca/google/iam/kms-related-roles-to-users/prod.logic.yaml	B508D4F92E36DE62F7469054BB464749
Open	/ce/ca/google/iam/kms-related-roles-to-users/test-data.json	C48A1F22E160DD43A7A187B3CC2019AF
Open	/types/CA10__CaGoogleIamPolicyBinding__c/object.extracts.yaml	DA65DB880E2440923287921FF4E70B30
Open	/types/CA10__CaGoogleIamRole__c/object.extracts.yaml	545CD4D347F041DCDD9980D122D63882

Generate FULL script

java -jar repo-manager.jar policies generate FULL /ce/ca/google/iam/kms-related-roles-to-users/prod.logic.yaml

Generate DEBUG script

java -jar repo-manager.jar policies generate DEBUG /ce/ca/google/iam/kms-related-roles-to-users/prod.logic.yaml

Generate CAPTURE_TEST_DATA script

java -jar repo-manager.jar policies generate CAPTURE_TEST_DATA /ce/ca/google/iam/kms-related-roles-to-users/prod.logic.yaml

Generate TESTS script

java -jar repo-manager.jar policies generate TESTS /ce/ca/google/iam/kms-related-roles-to-users/prod.logic.yaml

Execute tests

java -jar repo-manager.jar policies test /ce/ca/google/iam/kms-related-roles-to-users/prod.logic.yaml

Content

Open File

---
inputType: "CA10G1__CaGoogleUser__c"
testData:
  - file: test-data.json
conditions:
  - status: "INAPPLICABLE"
    currentStateMessage: "Only for Cloud KMS Admin Users"
    check:
      NOT:
        arg:
          RELATED_LIST_HAS:
            status: "INAPPLICABLE"
            relationshipName: "CA10G1__Google_IAM_Policy_Bindings__r"
  - status: "INCOMPLIANT"
    currentStateMessage: "User has 'Cloud KMS Admin' and Cloud KMS CryptoKey Encrypter or Decrypter roles assigned at the same time."
    remediationMessage: "Remove an extra role from the user."
    check:
      RELATED_LIST_HAS:
        status: "INCOMPLIANT"
        relationshipName: "CA10G1__Google_IAM_Policy_Bindings__r"
otherwise:
  status: "COMPLIANT"
  currentStateMessage: "The principle of 'Separation of Duties' is enforced."
relatedLists:
  - relationshipName: "CA10G1__Google_IAM_Policy_Bindings__r"
    importExtracts:
      - file: "/types/CA10__CaGoogleIamPolicyBinding__c/object.extracts.yaml"
      - file: /types/CA10__CaGoogleIamRole__c/object.extracts.yaml
    recordTypes:
      - "caGoogleIamPolicyBindingOrganization"
      - "caGoogleIamPolicyBindingFolder"
      - "caGoogleIamPolicyBindingProject"
    conditions: 
      - status: "COMPLIANT"
        currentStateMessage: "Empty policy binding"
        check:
          IS_EMPTY_LOOKUP: "CA10__iamRole__r"
      - status: "INAPPLICABLE"
        currentStateMessage: "User has a KMS Admin role assigned"
        check:
          IS_EQUAL:
            left:
              EXTRACT: "CA10__iamRole__r.CA10__roleName__c"
            right:
              TEXT: "roles/cloudkms.admin" 
      - status: "INCOMPLIANT"
        currentStateMessage: "User has a KMS related role assigned"
        check: 
          OR:
            args:
              - IS_EQUAL:
                  left:
                    EXTRACT: "CA10__iamRole__r.CA10__roleName__c"
                  right:
                    TEXT: "roles/cloudkms.cryptoKeyEncrypterDecrypter"
              - IS_EQUAL:
                  left:
                    EXTRACT: "CA10__iamRole__r.CA10__roleName__c"
                  right:
                    TEXT: "roles/cloudkms.cryptoKeyEncrypter"
              - IS_EQUAL:
                  left:
                    EXTRACT: "CA10__iamRole__r.CA10__roleName__c"
                  right:
                    TEXT: "roles/cloudkms.cryptoKeyDecrypter"
    otherwise:
      status: "COMPLIANT"
      currentStateMessage: "User doesn't have a KMS related role assigned"