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| Section | Objectives |
|---|---|
| Topic 1: Security and Authentication | - Session Management - Single Sign-On (SSO) Configuration |
| Topic 2: Access Governance and Controls | - Access Policies - Certification Campaigns - Segregation of Duties (SoD) |
| Topic 3: Reporting and Analytics | - Risk and Compliance Reporting - Identity Analytics |
| Topic 4: Identity Governance and Administration (IGA) Fundamentals | - Identity Lifecycle Management - Access Requests (ARS) - Saviynt Platform Overview |
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問題 #20
As part of a recent organizational change, John, a Security Consultant, was moved from Department A to B.
To follow the Least Privilege Principle, there is a requirement to certify all existing entitlements of John by relevant stakeholders. Now, you have configured a User Update Rule to launch a certification when the department changes. Which of the following actions will you configure to support this scenario?
答案：B
解題說明：
To certify all existing entitlements of John by relevant stakeholders after he moves from Department A to B, and you have a User Update Rule to trigger a certification, the action you should configure is C. Launch Entitlement Owner Campaign. Here's why:
* Saviynt's Certification Campaigns: Saviynt supports various types of certification campaigns to review and validate user access.
* Entitlement Owner Campaign: This specific campaign type is designed to have the owners of entitlements (typically application or business owners) review and certify the users who have access to those entitlements.
* User Update Rule Trigger: The User Update Rule, triggered by the department change, can initiate the certification process.
* Least Privilege Principle: This approach aligns with the principle of least privilege by ensuring that access is regularly reviewed and validated, especially after significant changes like a department transfer.
* Why Other Options Are Less Suitable:
* A. Launch Manager Campaign: While manager campaigns are useful, they might not be the most appropriate in this case. Entitlement owners are generally more knowledgeable about who should have access to specific entitlements.
* B. Launch Service Account Campaign: This is for certifying service accounts, not user entitlements.
* D. Launch Organization Owner Campaign: This is not a standard campaign type in Saviynt and might not be relevant to certifying user entitlements.
In conclusion: Launching an Entitlement Owner Campaign from a User Update Rule triggered by a department change is the most effective way to ensure that John's existing entitlements are reviewed and certified by the appropriate stakeholders, adhering to the principle of least privilege.
問題 #21
Which of the following aspects in EIC is regarded as a unique identity of a person?
答案：C
解題說明：
In Saviynt, a User represents the unique identity of a person. It's the central object that ties together all the information about an individual, including their accounts, entitlements, roles, and attributes.
Why other options are incorrect:
* Endpoint: Represents a system or application, not a person.
* Employee: While many users might be employees, the term "user" is more general and can include contractors, partners, etc.
* Account: Represents a user's access to a specific system, not their overall identity.
Saviynt IGA References:
* Saviynt Documentation: Throughout the documentation, "User" consistently refers to the individual's identity within the system.
* Saviynt User Interface: The User Management section in Saviynt focuses on managing the lifecycle and access of individual users.
問題 #22
Which of the following must be linked to the Active Directory Security System to automatically reconcile Accounts from AD into Saviynt?
答案：D
解題說明：
An AD Connection in Saviynt is required to establish communication and data exchange with an Active Directory (AD) domain. This connection enables Saviynt to automatically reconcile accounts from AD, ensuring that the identity information in Saviynt stays synchronized with the AD.
Why other options are incorrect:
AD Control, AD Rule, AD Role: These terms are not standard components within Saviynt's framework for integrating with Active Directory.
Saviynt IGA References:
Saviynt Documentation: The section on integrating with Active Directory clearly outlines the need for an AD Connection and provides step-by-step instructions for configuring it.
Saviynt Connectors: Saviynt offers pre-built connectors for Active Directory that simplify the process of establishing the connection.
問題 #23
Which of the following options can a Campaign Owner use to view the Entitlements Query that was used in a previously launched Campaign?
答案：B
解題說明：
To view the Entitlements Query used in a previously launched Campaign in Saviynt, a Campaign Owner can use the C. Campaign Summary. Here's why:
* Saviynt's Campaign Summary: The Campaign Summary provides a detailed overview of a campaign's configuration, including:
* Campaign Scope: The users, applications, or entitlements included in the campaign.
* Filters and Queries: Any filters or queries used to define the campaign scope, including the Entitlements Query.
* Certifier Information: Details about the assigned certifiers.
* Schedule: The campaign's start and end dates.
* Status: The current status of the campaign (e.g., Active, Completed, Expired).
* Accessing the Entitlements Query: The Campaign Summary typically includes a section that displays the exact query used to select the entitlements included in the campaign.
* Why Other Options Are Less Suitable:
* A. Reconfigure option: While you might be able to see the query by going into the reconfiguration, it's not the most direct way. The Campaign Summary is designed to provide this information readily.
* B. Campaign Export: Exporting the campaign data might include the list of entitlements but not necessarily the original query used to select them.
* D. Export option at the top right corner of the page, next to the Refresh Progress option:
This option typically exports the current view of the campaign data, not the underlying configuration details like the Entitlements Query.
In conclusion: The Campaign Summary in Saviynt is the most direct and convenient place for a Campaign Owner to review the detailed configuration of a campaign, including the Entitlements Query used to define the campaign's scope.
問題 #24
What triggers a Request Rule?
答案：A
解題說明：
A Request Rule in Saviynt is triggered B. When an Access Request is created and matches the conditions.
Here's a detailed explanation:
* Saviynt's Request Rules: Request Rules are a type of rule specifically designed to govern the access request process.
* Triggering Event: The primary trigger for a Request Rule is the creation of a new access request within Saviynt's Access Request System (ARS).
* Condition Evaluation: When a new request is submitted, Saviynt evaluates the conditions defined in any applicable Request Rules. These conditions can be based on:
* Requester Attributes: (e.g., department, location, job title)
* Beneficiary Attributes: (if the request is for another user)
* Requested Resource: (e.g., application, role, entitlement)
* Request Details: (e.g., requested start/end dates)
* Rule Actions: If the conditions of a Request Rule are met, the rule's defined actions are executed.
These actions can include:
* Modifying the request: (e.g., adding approvers, changing the approval workflow)
* Auto-approving or auto-rejecting the request:
* Generating notifications:
* Triggering other workflows:
* Other Options:
* A. When a user is imported: This might trigger User Update Rules or birthright rules, but not Request Rules.
* C. When the Run Detective Rule job is run: This job evaluates detective rules, not Request Rules.
* D. When changes are detected in the import: This could trigger various rules, but not specifically Request Rules.
問題 #25
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