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Saviynt IGA Certified Professional Exam (L100) Sample Questions (Q29-Q34):
NEW QUESTION # 29
________ allows detection of access rights granted outside the Saviynt platform.
- A. RevokeOutOfBandAccessJob
- B. ARS > Request Access for Others
- C. Bulk Upload
- D. REST API
Answer: A
Explanation:
The Saviynt feature that allows detection of access rights granted outside the Saviynt platform is the B.
RevokeOutOfBandAccessJob. Here's a detailed explanation:
* Out-of-Band Access: This refers to access that is provisioned directly in the target system, bypassing the normal access request and approval processes within Saviynt. This can create security risks and compliance issues.
* Saviynt's Reconciliation Process: Saviynt uses a reconciliation process to compare the access rights defined within its system with the actual access rights present in connected applications.
* RevokeOutOfBandAccessJob: This specific job is designed to identify and flag out-of-band access. It works by:
* Importing Account and Entitlement Data: The job imports data from the target system, capturing the current state of user access.
* Comparing with Saviynt Data: It compares this imported data with the access rights managed within Saviynt.
* Identifying Discrepancies: Any discrepancies, where a user has access in the target system that wasn't granted through Saviynt, are identified as out-of-band access.
* Taking Action (Optional): The job can be configured to automatically revoke this out-of-band access or to simply generate a report for review and manual remediation. Or it can be configured to create a task for an administrator to review.
* Saviynt's Access Governance: This feature is a crucial part of Saviynt's overall access governance capabilities, helping organizations maintain control over user access and enforce the principle of least privilege.
* Other Options:
* A. REST API: While Saviynt's REST API can be used to interact with the system and potentially retrieve access data, it's not the specific feature designed for out-of-band access detection.
* C. Bulk Upload: This is a method for importing data into Saviynt, but it doesn't inherently detect out-of-band access.
* D. ARS > Request Access for Others: This is part of the access request process, not related to detecting access granted outside of Saviynt.
In conclusion: The RevokeOutOfBandAccessJob in Saviynt plays a vital role in identifying and remediating out-of-band access, ensuring that access rights are managed centrally and consistently through the Saviynt platform.
NEW QUESTION # 30
Which of the following Jobs should be created and scheduled to evaluate Rules on a need basis?
- A. User Import via Connection
- B. Trigger Chain Job
- C. Provisioning Job
- D. Run Detective Rules and Take Action
Answer: D
Explanation:
The Job that should be created and scheduled to evaluate Rules on a need basis in Saviynt is A. Run Detective Rules and Take Action. Here's an explanation:
* Saviynt's Jobs: Saviynt uses Jobs to perform various tasks, including data imports, rule evaluations, and provisioning operations.
* "Run Detective Rules and Take Action": This specific job is designed to:
* Evaluate Rules: It evaluates rules that are configured for detective (monitoring) purposes. These rules typically check for specific conditions or changes in user attributes, access rights, or other data.
* Take Action (Optional): Based on the rule evaluation results, the job can be configured to automatically take actions, such as:
* Generating alerts or notifications.
* Creating tasks for administrators to review.
* Triggering workflows.
* Automatically remediating issues (e.g., revoking access if a rule detects a violation).
* Scheduling: This job can be scheduled to run periodically (e.g., daily, hourly) to continuously monitor for changes and enforce defined rules.
* On-Demand Execution: You can also run this job on-demand to evaluate rules immediately.
* Other Options:
* B. Provisioning Job: This job is primarily used for provisioning access to target systems, not for evaluating general-purpose rules.
* C. User Import via Connection: This job is for importing user data from external sources.
* D. Trigger Chain Job: This allows for running a series or "chain" of jobs, but it doesn't directly evaluate rules itself.
NEW QUESTION # 31
What is a Campaign?
- A. Group of similar Endpoints
- B. Group of Dashboards
- C. Group of User Groups
- D. Group of similar Certifications
Answer: D
Explanation:
In Saviynt, a Campaign is best described as a D. Group of similar Certifications. Here's a breakdown:
* Saviynt's Campaigns and Certifications:
* Campaign: A container that defines the scope, schedule, participants, and other settings for a set of related access certifications.
* Certification: The individual review task assigned to a Certifier (e.g., a manager reviewing their subordinates' access, an application owner reviewing users of their application).
* Analogy: Think of a Campaign as a project, and Certifications as individual tasks within that project.
* Purpose of Campaigns: Campaigns provide a structured way to manage and track access reviews, ensuring that they are conducted regularly and consistently.
* Examples of Campaigns:
* User Manager Campaign: Groups certifications where managers review their subordinates' access.
* Entitlement Owner Campaign: Groups certifications where entitlement owners review who has access to their entitlements.
* Application Owner Campaign: Groups certifications where application owners review who has access to their applications.
* Why Other Options Are Incorrect:
* A. Group of similar Endpoints: Endpoints are systems or applications connected to Saviynt, not the primary grouping within a campaign.
* B. Group of User Groups: User groups are collections of users, not the defining element of a campaign.
* C. Group of Dashboards: Dashboards provide visualizations of data, but they are not the core component of a campaign.
In conclusion: A Campaign in Saviynt is essentially a container for a set of related access certifications, providing a framework for managing and organizing the review process based on specific criteria and objectives.
NEW QUESTION # 32
Which of the following Role types should be selected for a Role containing Entitlements that span across multiple applications?
- A. Enabler Role
- B. Transactional Role
- C. Enterprise Role
- D. Application Role
Answer: C
Explanation:
In Saviynt, Enterprise Roles are specifically designed to encompass entitlements that span multiple applications. This is in contrast to Application Roles, which are limited to entitlements within a single application.
* Enterprise Roles: Provide a way to group entitlements across different applications, reflecting a user's overall job function or responsibilities within the organization. This is essential for managing access for users who need permissions in various systems to perform their duties.
* Other Role Types:
* Application Role: Grants permissions specific to a single application.
* Transactional Role: Focuses on granting permissions for specific tasks or transactions within an application.
* Enabler Role: Provides supplementary permissions that enhance or support other roles.
Saviynt IGA References:
* Saviynt Documentation: The section on Role Management within Saviynt's documentation clearly defines the different role types and their purposes.
* Saviynt Training Materials: Saviynt's training courses emphasize the importance of Enterprise Roles in managing cross-application access.
NEW QUESTION # 33
The process of Attestation or Certification can be best described as:
- A. Access Request
- B. Segregation of Duties
- C. Access Reviews
- D. Application Onboarding
Answer: C
Explanation:
The process of Attestation or Certification in the context of Saviynt can be best described as B. Access Reviews. Here's why:
* Attestation/Certification: These terms are often used interchangeably in the context of identity governance. They refer to the process of formally reviewing and approving or revoking user access rights.
* Access Reviews: This is the broader term that encompasses the entire process of periodically reviewing user access to ensure it is appropriate and aligned with business needs and security policies. Attestation and Certification are specific actions performed within an access review.
* Saviynt's Campaigns: Saviynt's campaigns are designed to facilitate and manage access reviews.
* Why Other Options Are Less Suitable:
* A. Segregation of Duties: SoD is a principle that aims to prevent fraud and errors by dividing critical tasks among different individuals. While access reviews can help enforce SoD, they are not the same thing.
* C. Access Request: This is the process of requesting access to resources, which is a separate process from reviewing existing access.
* D. Application Onboarding: This is the process of integrating an application into Saviynt, which is a prerequisite for access reviews but not the review process itself.
In conclusion: Attestation or Certification, as performed within Saviynt campaigns, are integral parts of the broader process of Access Reviews, which aim to ensure that user access is appropriate, authorized, and aligned with security policies.
NEW QUESTION # 34
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