🧪 test-data.json

• Contextual name: 🧪 test-data.json
• ID: /ce/ca/google/iam/kms-related-roles-to-users/test-data.json

Used In

Logic	Policy	Flags
🧠 prod.logic.yaml 🟢	📝 Google IAM Roles related to KMS are not assigned to separate users 🟢	🟢 x3

Content

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[
  {
    "expectedResult": {
      "status": "INCOMPLIANT",
      "conditionIndex": "299",
      "conditionText": "CA10G1__Google_IAM_Policy_Bindings__r.has(INCOMPLIANT)",
      "runtimeError": null
    },
    "context": { "snapshotTime": "2025-02-18T02:05:16Z" },
    "Id": "INCO001",
    "CA10G1__disappearanceTime__c": null,
    "CA10G1__Google_IAM_Policy_Bindings__r": [
      {
        "Id": "aAI7111",
        "RecordTypeId": "0120e0000001HBtAAM",
        "CA10__disappearanceTime__c": null,
        "CA10__iamRole__c": "aAJ011",
        "CA10__iamCuratedRoleId__c": "roles/iam.securityReviewer",
        "CA10G1__googleUser__c": "INCO001",
        "RecordType": {
          "DeveloperName": "caGoogleIamPolicyBindingOrganization",
          "Id": "0120e0000001HBtAAM"
        },
        "CA10__iamRole__r": {
          "Id": "aAJ011",
          "CA10__disappearanceTime__c": null,
          "CA10__roleName__c": "roles/cloudkms.admin"
        }
      },
      {
        "Id": "aAIV111",
        "RecordTypeId": "0120e0000001HBuAAM",
        "CA10__disappearanceTime__c": null,
        "CA10__iamRole__c": "aAJ0e22",
        "CA10__iamCuratedRoleId__c": "roles/iam.serviceAccountUser",
        "CA10G1__googleUser__c": "INCO001",
        "RecordType": {
          "DeveloperName": "caGoogleIamPolicyBindingProject",
          "Id": "0120e0000001HBuAAM"
        },
        "CA10__iamRole__r": {
          "Id": "aAJ0e22",
          "CA10__disappearanceTime__c": null,
          "CA10__roleName__c": "roles/cloudkms.cryptoKeyEncrypter"
        }
      },
      {
        "Id": "aAIVU111",
        "RecordTypeId": "0120e0000001HBuAAM",
        "CA10__disappearanceTime__c": null,
        "CA10__iamRole__c": "aAJ0e33",
        "CA10__iamCuratedRoleId__c": "roles/iam.serviceAccountAdmin",
        "CA10G1__googleUser__c": "INCO001",
        "RecordType": {
          "DeveloperName": "caGoogleIamPolicyBindingProject",
          "Id": "0120e0000001HBuAAM"
        },
        "CA10__iamRole__r": {
          "Id": "aAJ0e33",
          "CA10__disappearanceTime__c": null,
          "CA10__roleName__c": "roles/iam.serviceAccountAdmin"
        }
      }
    ]
  },
  {
    "expectedResult": {
      "status": "COMPLIANT",
      "conditionIndex": "300",
      "conditionText": "otherwise",
      "runtimeError": null
    },
    "context": { "snapshotTime": "2025-02-18T02:05:16Z" },
    "Id": "CO001",
    "CA10G1__disappearanceTime__c": null,
    "CA10G1__Google_IAM_Policy_Bindings__r": [
      {
        "Id": "aAIVU44",
        "RecordTypeId": "0120e0000001HBuAAM",
        "CA10__disappearanceTime__c": null,
        "CA10__iamRole__c": "aAJ0e43",
        "CA10__iamCuratedRoleId__c": "roles/iam.serviceAccountAdmin",
        "CA10G1__googleUser__c": "CO001",
        "RecordType": {
          "DeveloperName": "caGoogleIamPolicyBindingProject",
          "Id": "0120e0000001HBuAAM"
        },
        "CA10__iamRole__r": {
          "Id": "aAJ0e43",
          "CA10__disappearanceTime__c": null,
          "CA10__roleName__c": "roles/cloudkms.admin"
        }
      },
      {
        "Id": "aAIVU55",
        "RecordTypeId": "0120e0000001HBuAAM",
        "CA10__disappearanceTime__c": null,
        "CA10__iamRole__c": "aAJ0e055",
        "CA10__iamCuratedRoleId__c": "roles/owner",
        "CA10G1__googleUser__c": "CO001",
        "RecordType": {
          "DeveloperName": "caGoogleIamPolicyBindingProject",
          "Id": "0120e0000001HBuAAM"
        },
        "CA10__iamRole__r": {
          "Id": "aAJ0e055",
          "CA10__disappearanceTime__c": null,
          "CA10__roleName__c": "roles/owner"
        }
      }
    ]
  },
  {
    "expectedResult": {
      "status": "INAPPLICABLE",
      "conditionIndex": "199",
      "conditionText": "not(CA10G1__Google_IAM_Policy_Bindings__r.has(INAPPLICABLE))",
      "runtimeError": null
    },
    "context": { "snapshotTime": "2025-02-19T01:59:27Z" },
    "Id": "aUNVI001",
    "CA10G1__disappearanceTime__c": null,
    "CA10G1__Google_IAM_Policy_Bindings__r": [
      {
        "Id": "aAI7V000002R3WhWAK",
        "RecordTypeId": "0120e0000001HBtAAM",
        "CA10__disappearanceTime__c": null,
        "CA10__iamRole__c": "aAJ0e000000H8MyGAK",
        "CA10__iamCuratedRoleId__c": "roles/cloudkms.cryptoKeyEncrypter",
        "CA10G1__googleUser__c": "aUNVI001",
        "RecordType": {
          "DeveloperName": "caGoogleIamPolicyBindingOrganization",
          "Id": "0120e0000001HBtAAM"
        },
        "CA10__iamRole__r": {
          "Id": "aAJ0e000000H8MyGAK",
          "CA10__disappearanceTime__c": null,
          "CA10__roleName__c": "roles/cloudkms.cryptoKeyEncrypter"
        }
      },
      {
        "Id": "aAIVU0000001wI74AI",
        "RecordTypeId": "0120e0000001HBuAAM",
        "CA10__disappearanceTime__c": null,
        "CA10__iamRole__c": "aAJ0e000000H8N3GAK",
        "CA10__iamCuratedRoleId__c": "roles/cloudkms.cryptoKeyDecrypter",
        "CA10G1__googleUser__c": "aUNVI001",
        "RecordType": {
          "DeveloperName": "caGoogleIamPolicyBindingProject",
          "Id": "0120e0000001HBuAAM"
        },
        "CA10__iamRole__r": {
          "Id": "aAJ0e000000H8N3GAK",
          "CA10__disappearanceTime__c": null,
          "CA10__roleName__c": "roles/cloudkms.cryptoKeyDecrypter"
        }
      }
    ]
  }
]