🧠 Google IAM Policy Binding Member (User) is assigned a basic role - prod.logic.yaml🟢

• Contextual name: 🧠 prod.logic.yaml🟢
• ID: /ce/ca/google/iam/user-assigned-basic-role/prod.logic.yaml
• Tags:
  • 🟢 Logic test success
  • 🟢 Logic with extracts
  • 🟢 Logic with test data

Uses

• 📗 Google IAM Policy Binding Member (User)
• 🔌 Google IAM Role - object.extracts.yaml
• 🔌 Google IAM Policy Binding - object.extracts.yaml
• 🧪 test-data.json

Test Results 🟢

Generated at: 2025-10-25T12:02:47.596353497Z Open

Result	Id	Condition Index	Condition Text	Runtime Error
🟢	001	✔️ 199	✔️ CA10G1__Google_IAM_Policy_Bindings__r.has(INCOMPLIANT)	✔️ null
🟢	002	✔️ 200	✔️ otherwise	✔️ null

Generation Bundle

	File	MD5
Open	/ce/ca/google/iam/user-assigned-basic-role/policy.yaml	CBC11C917BB0EF24B65F996876008D48
Open	/ce/ca/google/iam/user-assigned-basic-role/prod.logic.yaml	AC4BC57C4823E4FA1D01C55A803BDAE9
Open	/ce/ca/google/iam/user-assigned-basic-role/test-data.json	1C108ACF0B5A87E99894045B2E3F01E6
Open	/types/CA10__CaGoogleIamRole__c/object.extracts.yaml	545CD4D347F041DCDD9980D122D63882
Open	/types/CA10__CaGoogleIamPolicyBinding__c/object.extracts.yaml	DA65DB880E2440923287921FF4E70B30

Available Commands

repo-manager policies generate FULL /ce/ca/google/iam/user-assigned-basic-role/prod.logic.yaml
repo-manager policies generate DEBUG /ce/ca/google/iam/user-assigned-basic-role/prod.logic.yaml
repo-manager policies generate CAPTURE_TEST_DATA /ce/ca/google/iam/user-assigned-basic-role/prod.logic.yaml
repo-manager policies generate TESTS /ce/ca/google/iam/user-assigned-basic-role/prod.logic.yaml
# Execute tests
repo-manager policies test /ce/ca/google/iam/user-assigned-basic-role/prod.logic.yaml

Content

Open File

---
inputType: "CA10G1__CaGoogleUser__c"
testData:
  - file: "test-data.json"
conditions:
  - status: "INCOMPLIANT"
    currentStateMessage: "The User is assigned one of the basic roles: Owner, Editor, or Viewer."
    remediationMessage: "Replace the basic role with a more restrictive role."
    check:
      RELATED_LIST_HAS:
        status: "INCOMPLIANT"
        relationshipName: "CA10G1__Google_IAM_Policy_Bindings__r"
otherwise:
  status: "COMPLIANT"
  currentStateMessage: "The User doesn't have a basic role assigned."
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: "INCOMPLIANT"
        currentStateMessage: "User has a basic role assigned."
        check: 
          CONTAINS:
            arg:
              SET:
                itemType: "TEXT"
                items:
                  - "roles/owner"
                  - "roles/editor"
                  - "roles/viewer"
            search:
              EXTRACT: "CA10__iamRole__r.CA10__roleName__c"
    otherwise:
      status: "COMPLIANT"
      currentStateMessage: "User doesn't have a basic role assigned."