🧠 Google Cloud Audit Logging is not configured properly - prod.logic.yaml 🟢

• Contextual name: 🧠 prod.logic.yaml 🟢
• ID: /ce/ca/google/logging/audit-logging-configuration/prod.logic.yaml
• Located in: 📝 Google Cloud Audit Logging is not configured properly 🟢

Flags

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

Input Type

	Type	API Name	Extracts	Extract Files	Logic Files
🔒	📕 Google Project	CA10__CaGoogleProject__c	2	1	16

Uses

• 🔌 Google IAM Policy Audit Config - object.extracts.yaml
• 🔌 Google IAM Policy Audit Log Config - object.extracts.yaml
• 🔌 Google Project - object.extracts.yaml
• 🧪 test-data.json

Test Results 🟢

Generated at: 2025-04-24T23:47:07.461289223Z Open

Result	Id	Condition Index	Condition Text	Runtime Error
🟢	a4p1	✔️ 199	✔️ CA10__Google_Resource_Manager_Projects__r.has(COMPLIANT)	✔️ null
🟢	a4p2	✔️ 199	✔️ CA10__Google_Resource_Manager_Projects__r.has(COMPLIANT)	✔️ null
🟢	a4p3	✔️ 199	✔️ CA10__Google_Resource_Manager_Projects__r.has(COMPLIANT)	✔️ null
🟢	a4p3IN	✔️ 200	✔️ otherwise	✔️ null
🟢	a4p3IN2	✔️ 200	✔️ otherwise	✔️ null
🟢	a4p3IN3	✔️ 200	✔️ otherwise	✔️ null
🟢	a4p3IN4	✔️ 200	✔️ otherwise	✔️ null

Generation

	File	MD5
Open	/ce/ca/google/logging/audit-logging-configuration/policy.yaml	E55CD7A05B0A5527B600AD75893A83B9
Open	/ce/ca/google/logging/audit-logging-configuration/prod.logic.yaml	764353DED76D44977BC681241C2EC41A
Open	/ce/ca/google/logging/audit-logging-configuration/test-data.json	30885C3FD59875830B95D5779DDAD77C
Open	/types/CA10__CaGoogleIamPolicyAuditConfig__c/object.extracts.yaml	C0AFDAABBCA4E60A368C5953D05809DF
Open	/types/CA10__CaGoogleIamPolicyAuditLogConfig__c/object.extracts.yaml	48FDC97ADBDBBB58265E84134754A471
Open	/types/CA10__CaGoogleProject__c/object.extracts.yaml	8EB422663BF4493D44ABA5FEC0FB9AD4

Generate FULL script

java -jar repo-manager.jar policies generate FULL /ce/ca/google/logging/audit-logging-configuration/prod.logic.yaml

Generate DEBUG script

java -jar repo-manager.jar policies generate DEBUG /ce/ca/google/logging/audit-logging-configuration/prod.logic.yaml

Generate CAPTURE_TEST_DATA script

java -jar repo-manager.jar policies generate CAPTURE_TEST_DATA /ce/ca/google/logging/audit-logging-configuration/prod.logic.yaml

Generate TESTS script

java -jar repo-manager.jar policies generate TESTS /ce/ca/google/logging/audit-logging-configuration/prod.logic.yaml

Execute tests

java -jar repo-manager.jar policies test /ce/ca/google/logging/audit-logging-configuration/prod.logic.yaml

Content

Open File

---

inputType: "CA10__CaGoogleProject__c"
testData:
  - file: test-data.json
importExtracts:
  - file: /types/CA10__CaGoogleProject__c/object.extracts.yaml
conditions:
  - status: "COMPLIANT"
    currentStateMessage: "Cloud Audit Logging is configured to track all admin activities and read, write access to user data."
    check:
      RELATED_LIST_HAS:
        status: "COMPLIANT"
        relationshipName: "CA10__Google_Resource_Manager_Projects__r"
otherwise:
  status: "INCOMPLIANT"
  currentStateMessage: "Cloud Audit Logging is not configured to track all admin activities and read, write access to user data."
  remediationMessage: "Configure Cloud Audit Logging to track all admin activities and read, write access to user data."
relatedLists:
  - relationshipName: "CA10__Google_Resource_Manager_Projects__r"
    importExtracts:
      - file: /types/CA10__CaGoogleIamPolicyAuditConfig__c/object.extracts.yaml
      - file: /types/CA10__CaGoogleIamPolicyAuditLogConfig__c/object.extracts.yaml
    conditions:
      - status: "COMPLIANT"
        currentStateMessage: "Cloud Audit Logging is configured to track all admin activities and read, write access to user data."
        check:
          OR:
            args:
              - RELATED_LIST_HAS:
                  status: "COMPLIANT"
                  relationshipName: "CA10__Google_IAM_Policy_Audit_Configs__r"
              - RELATED_LIST_HAS:
                  status: "COMPLIANT"
                  relationshipName: "CA10__resourceManagerFolder__r.CA10__Google_IAM_Policy_Audit_Configs__r"
              - RELATED_LIST_HAS:
                  status: "COMPLIANT"
                  relationshipName: "CA10__resourceManagerOrganization__r.CA10__Google_IAM_Policy_Audit_Configs__r"
    otherwise:
      status: "INCOMPLIANT"
      currentStateMessage: "Resource Manager Project is not configured to track all admin activities and read, write access to user data."
    relatedLists:
    # PROJECT level
      - relationshipName: "CA10__Google_IAM_Policy_Audit_Configs__r"
        recordTypes:
        - "caGoogleIamPolicyAuditConfigProject"
        conditions:
          - status: "COMPLIANT"
            currentStateMessage: "Project Audit Config is configured to track all admin activities and read, write access to user data." 
            check:
              AND:
                args:
                  - IS_EQUAL:
                      left:
                        RELATED_LIST_COUNT:
                          status: "COMPLIANT"
                          relationshipName: "CA10__Google_IAM_Policy_Audit_Log_Config1__r"
                      right:
                        NUMBER: 2.0
                  - IS_EMPTY:
                      arg:
                        EXTRACT: "CA10__exemptedMembers__c" # Audit_Configs
                  - IS_EQUAL:
                      left:
                        EXTRACT: "CA10__service__c"
                      right:
                        TEXT: "allServices"
        otherwise:
          status: "INCOMPLIANT"
          currentStateMessage: "Project Audit Config is not configured to track all admin activities and read, write access to user data."
        relatedLists:
          - relationshipName: "CA10__Google_IAM_Policy_Audit_Log_Config1__r"
            conditions:
              - status: "COMPLIANT"
                currentStateMessage: "COMPLIANT Audit Log Configs"
                check:
                 AND:
                   args:
                    - OR:
                       args:
                        - IS_EQUAL:
                            left:
                              EXTRACT: "CA10__logType__c"
                            right:
                              TEXT: "DATA_WRITE"
                        - IS_EQUAL:
                            left:
                              EXTRACT: "CA10__logType__c"
                            right: 
                              TEXT: "DATA_READ"
                    - IS_EMPTY:
                        arg:
                          EXTRACT: "CA10__exemptedMembers__c" # Audit_Log_Config
            otherwise:
              status: "INCOMPLIANT"
              currentStateMessage: "INCOMPLIANT Audit Log Configs"
# FOLDER level
      - relationshipName: "CA10__resourceManagerFolder__r.CA10__Google_IAM_Policy_Audit_Configs__r"
        recordTypes:
        - "caGoogleIamPolicyAuditConfigFolder"
        conditions:
          - status: "COMPLIANT"
            currentStateMessage: "Folder Audit Config is configured to track all admin activities and read, write access to user data." 
            check:
              AND:
                args:
                  - IS_EQUAL:
                      left:
                        RELATED_LIST_COUNT:
                          status: "COMPLIANT"
                          relationshipName: "CA10__Google_IAM_Policy_Audit_Log_Config1__r"
                      right:
                        NUMBER: 2.0
                  - IS_EMPTY:
                      arg:
                        EXTRACT: "CA10__exemptedMembers__c" # Audit_Configs
                  - IS_EQUAL:
                      left:
                        EXTRACT: "CA10__service__c"
                      right:
                        TEXT: "allServices"
        otherwise:
          status: "INCOMPLIANT"
          currentStateMessage: "Folder Audit Config is not configured to track all admin activities and read, write access to user data."
        relatedLists:
          - relationshipName: "CA10__Google_IAM_Policy_Audit_Log_Config1__r"
            conditions:
              - status: "COMPLIANT"
                currentStateMessage: "COMPLIANT Audit Log Configs"
                check:
                 AND:
                   args:
                    - OR:
                       args:
                        - IS_EQUAL:
                            left:
                              EXTRACT: "CA10__logType__c"
                            right:
                              TEXT: "DATA_WRITE"
                        - IS_EQUAL:
                            left:
                              EXTRACT: "CA10__logType__c"
                            right: 
                              TEXT: "DATA_READ"
                    - IS_EMPTY:
                        arg:
                          EXTRACT: "CA10__exemptedMembers__c" # Audit_Log_Config
            otherwise:
              status: "INCOMPLIANT"
              currentStateMessage: "INCOMPLIANT Audit Log Configs"
# ORG level
      - relationshipName: "CA10__resourceManagerOrganization__r.CA10__Google_IAM_Policy_Audit_Configs__r"
        recordTypes:
        - "caGoogleIamPolicyAuditConfigOrganization"
        conditions:
          - status: "COMPLIANT"
            currentStateMessage: "Organization Audit Config is configured to track all admin activities and read, write access to user data." 
            check:
              AND:
                args:
                  - IS_EQUAL:
                      left:
                        RELATED_LIST_COUNT:
                          status: "COMPLIANT"
                          relationshipName: "CA10__Google_IAM_Policy_Audit_Log_Config1__r"
                      right:
                        NUMBER: 2.0
                  - IS_EMPTY:
                      arg:
                        EXTRACT: "CA10__exemptedMembers__c" # Audit_Configs
                  - IS_EQUAL:
                      left:
                        EXTRACT: "CA10__service__c"
                      right:
                        TEXT: "allServices"
        otherwise:
          status: "INCOMPLIANT"
          currentStateMessage: "Organization Audit Config is not configured to track all admin activities and read, write access to user data."
        relatedLists:
          - relationshipName: "CA10__Google_IAM_Policy_Audit_Log_Config1__r"
            conditions:
              - status: "COMPLIANT"
                currentStateMessage: "COMPLIANT Audit Log Configs"
                check:
                 AND:
                   args:
                    - OR:
                       args:
                        - IS_EQUAL:
                            left:
                              EXTRACT: "CA10__logType__c"
                            right:
                              TEXT: "DATA_WRITE"
                        - IS_EQUAL:
                            left:
                              EXTRACT: "CA10__logType__c"
                            right: 
                              TEXT: "DATA_READ"
                    - IS_EMPTY:
                        arg:
                          EXTRACT: "CA10__exemptedMembers__c" # Audit_Log_Config
            otherwise:
              status: "INCOMPLIANT"
              currentStateMessage: "INCOMPLIANT Audit Log Configs"