🧠 Google IAM Users are assigned the Service Account User or Service Account Token Creator roles at Project level - prod.logic.yaml 🟢

• Contextual name: 🧠 prod.logic.yaml 🟢
• ID: /ce/ca/google/project/iam-user-roles/prod.logic.yaml
• Located in: 📝 Google IAM Users are assigned the Service Account User or Service Account Token Creator roles at Project level 🟢

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

Test Results 🟢

Generated at: 2025-04-24T23:47:18.588662492Z Open

Result	Id	Condition Index	Condition Text	Runtime Error
🟢	a4p0	✔️ 200	✔️ otherwise	✔️ null
🟢	aAL2	✔️ 199	✔️ CA10__Google_IAM_Policy_Bindings__r.has(INCOMPLIANT)	✔️ null
🟢	aAL23	✔️ 200	✔️ otherwise	✔️ null

Generation

	File	MD5
Open	/ce/ca/google/project/iam-user-roles/policy.yaml	841EC3AEA3CB49C18D86D31615D65DB4
Open	/ce/ca/google/project/iam-user-roles/prod.logic.yaml	AB6DD55E21FC5F828D5FD8F51757C90F
Open	/types/CA10__CaGoogleIamPolicyBinding__c/object.extracts.yaml	DA65DB880E2440923287921FF4E70B30
Open	/ce/ca/google/project/iam-user-roles/test-data.json	027D62FB0C90FB47F4A2024172C2743D
Open	/types/CA10__CaGoogleProject__c/object.extracts.yaml	8EB422663BF4493D44ABA5FEC0FB9AD4
Open	/types/CA10__CaGoogleIamRole__c/object.extracts.yaml	545CD4D347F041DCDD9980D122D63882

Generate FULL script

java -jar repo-manager.jar policies generate FULL /ce/ca/google/project/iam-user-roles/prod.logic.yaml

Generate DEBUG script

java -jar repo-manager.jar policies generate DEBUG /ce/ca/google/project/iam-user-roles/prod.logic.yaml

Generate CAPTURE_TEST_DATA script

java -jar repo-manager.jar policies generate CAPTURE_TEST_DATA /ce/ca/google/project/iam-user-roles/prod.logic.yaml

Generate TESTS script

java -jar repo-manager.jar policies generate TESTS /ce/ca/google/project/iam-user-roles/prod.logic.yaml

Execute tests

java -jar repo-manager.jar policies test /ce/ca/google/project/iam-user-roles/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: "INCOMPLIANT"
     currentStateMessage: "The Service Account User or Service Account Token Creator roles are assigned at the Project level."
     remediationMessage: "It is recommended to assign these roles to a user for a specific service account."
     check:
       RELATED_LIST_HAS:
         status: "INCOMPLIANT"
         relationshipName: "CA10__Google_IAM_Policy_Bindings__r"
otherwise:
  status: "COMPLIANT"
  currentStateMessage: "The Service Account User or Service Account Token Creator roles are not  assigned at the Project level."
relatedLists:
  - relationshipName: "CA10__Google_IAM_Policy_Bindings__r"
    importExtracts:
      - file: "/types/CA10__CaGoogleIamPolicyBinding__c/object.extracts.yaml"
      - file: /types/CA10__CaGoogleIamRole__c/object.extracts.yaml
    recordTypes:
      - "caGoogleIamPolicyBindingProject"
    conditions: 
       - status: "COMPLIANT"
         currentStateMessage: "Binding without a role."
         check:
           IS_EMPTY_LOOKUP: "CA10__iamRole__r"
       - status: "INCOMPLIANT"
         currentStateMessage: "Binding with the specified role."
         remediationMessage: "Remove the binding."
         check: 
           OR:
             args:
               - IS_EQUAL:
                   left:
                     EXTRACT: "CA10__iamRole__r.CA10__roleName__c"
                   right:
                     TEXT: "roles/iam.serviceAccountUser"
               - IS_EQUAL:
                   left:
                     EXTRACT: "CA10__iamRole__r.CA10__roleName__c"
                   right:
                     TEXT: "roles/iam.serviceAccountTokenCreator"
    otherwise:
      status: "COMPLIANT"
      currentStateMessage: "Other IAM Role Bindings."