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| Section | Objectives |
|---|---|
| Topic 1: Governance and Compliance | - Policies and analytics
|
| Topic 2: Platform Management | - Tenant administration
|
| Topic 3: Identity and Lifecycle Management | - Lifecycle events
|
| Topic 4: Provisioning | - Provisioning operations
|
| Topic 5: Access Management | - Access requests
|
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NEW QUESTION # 74
An organization is considering purchasing an IGA tool. The manager asks the administrator to explain what compliance features the IGA tool provides for separation of duties, protecting personally identifying data and privileged access, and how the company can prove to the auditors that they comply with all laws and regulations.
Is this a good explanation of one of such features?
Proposed Solution / Statement:
"Separation of duties can be enforced using rules that can be configured in the system. These rules look for forbidden combinations of access owned by a single user. The rules can be used in a detective way, meaning actively searching for these forbidden combinations, or a preventative way, meaning that an extra validation step is made when a change in user access is requested." Does this proposed solution meet the requirement / solve the scenario?
Answer: B
Explanation:
This is a valid description of Separation of Duties (SoD) as an identity-governance control. SoD policies define combinations of access that should not be held by the same identity because combining those privileges could enable fraud, unauthorized transactions, or circumvention of internal controls. A detective implementation analyzes existing access and identifies identities that already violate a defined policy, allowing administrators to investigate, mitigate, revoke access, or document an approved exception.
Preventive policy evaluation applies the same governance principle before problematic access is granted.
During an access-request or provisioning process, the proposed access can be evaluated against policy rules so that a potential conflict is identified before the access change is completed. SailPoint documents SoD policies as conflicting-access definitions and also documents preventive policy evaluation in its governance model.
These controls provide measurable evidence that an organization is actively enforcing access-risk policies rather than merely documenting them.
Study Guide Reference: Supporting Governance - Separation of Duties, Policy Rules, Detective and Preventive Controls.
NEW QUESTION # 75
Is this a valid statement about the creation of a PAT?
Proposed Solution / Statement:
Each user can have up to 10 Personal Access Tokens.
Does this proposed solution meet the requirement / solve the scenario?
Answer: B
Explanation:
Yes. SailPoint explicitly documents that an individual Identity Security Cloud user can maintain up to 10 Personal Access Tokens (PATs) . PATs provide client credentials that can be used by scripts, applications, integrations, and API tools to authenticate to Identity Security Cloud without requiring an interactive login for each API request.
Each PAT has its own Client ID and Secret and can therefore be dedicated to a particular integration or automation workload. Separating tokens by purpose improves security administration because one compromised or obsolete integration token can be revoked without disrupting unrelated systems.
Administrators should use meaningful descriptions, appropriate expiration dates, and the minimum required API scopes for each token.
The token's secret is displayed when the PAT is created and must be securely recorded at that time because the secret cannot subsequently be retrieved from the interface. A lost secret requires replacement of the affected token. Identity Security Cloud also records information such as token usage, enabling administrators to identify unused credentials that should be removed.
Study Guide Reference: Platform - Personal Access Tokens, API Authentication, Token Limits, Scope Management and Credential Security.
NEW QUESTION # 76
Is this a valid statement regarding the objects that represent access of systems managed by Identity Security Cloud?
Proposed Solution / Statement:
When criteria for automatic assignment of a Role are set to Identity List, the names of identities to include can be specified using wildcards, for example "John*".
Does this proposed solution meet the requirement / solve the scenario?
Answer: B
Explanation:
This statement is incorrect. When a role uses Identity List as its assignment type, Identity Security Cloud expects administrators to explicitly search for and select individual identities that should receive the role.
SailPoint's documented procedure is to select Identity List, search for a specific identity in Add Identities , add that identity, and repeat the process for additional identities. Identity List therefore functions as an explicit membership list rather than a pattern-based membership rule.
Wildcards such as * and ? are valid in Identity Security Cloud Search queries for supported text fields. For example, Search can use patterns to find records whose names match a particular character sequence.
However, that Search capability must not be confused with role Identity List assignment criteria.
If dynamic membership is required, administrators should use Standard Criteria , where identity attributes, account attributes, or entitlements can be evaluated through supported comparison operators. Identity List is appropriate when named identities are deliberately selected.
Study Guide Reference: Access Management - Roles, Automated Role Assignment, Identity List, Standard Criteria and Search Wildcards.
NEW QUESTION # 77
Does this statement accurately describe the proper methods for creating and scheduling reports in Identity Security Cloud?
Proposed Solution / Statement:
All valid search queries can be scheduled as reports.
Does this proposed solution meet the requirement / solve the scenario?
Answer: B
Explanation:
The statement accurately reflects the Search-based reporting model represented by Identity Security Cloud.
Search is not limited to interactive investigation. Administrators can create a useful search query, save it, and configure a recurring subscription so that Identity Security Cloud generates and distributes the results automatically on a defined schedule.
The important workflow is that the query must first be executed and stored as a saved search. A subscription can then be attached to that saved search, with configuration for scheduling, timezone, and recipients. The scheduled execution returns records from the results category or tab that was selected when the saved search was created.
This functionality effectively turns a valid, reusable Search query into a scheduled reporting mechanism. It is particularly useful for recurring governance monitoring, audit review, identity-analysis tasks, entitlement investigations, and event reporting. SailPoint documentation states that automatic scheduled emails can contain the results of a saved search query and that subscriptions can be configured on recurring schedules.
Study Guide Reference: Platform - Search, Saved Searches, Scheduled Search Reports and Subscriptions.
NEW QUESTION # 78
Is this a valid statement about Identity Security Cloud sign-in methods?
Proposed Solution / Statement:
When Directory Connection is enabled, the credentials are read from an encrypted file in a directory (folder).
Does this proposed solution meet the requirement / solve the scenario?
Answer: B
Explanation:
No. The term Directory Connection does not mean that Identity Security Cloud reads authentication credentials from an encrypted file stored in a filesystem directory. Directory Connection is SailPoint's pass- through authentication mechanism. For an identity profile configured with this sign-in method, administrators select an aggregated authentication source that corresponds to the identities in that profile. Users then authenticate by using the network password associated with their account on that source.
During authentication, Identity Security Cloud relies on the configured external directory source to validate the user's credentials. This is particularly common with enterprise directory systems such as Active Directory.
The mechanism therefore enables users to use their organizational network credentials rather than maintaining an independent Identity Security Cloud password.
A prerequisite is that the authentication source and relevant accounts have been aggregated. An identity must also have an appropriately correlated account on the configured authentication source; otherwise authentication-source mismatch errors can occur.
No encrypted credential file in a local folder forms part of the documented Directory Connection authentication architecture.
Study Guide Reference: Access Management - Sign-In Methods, Directory Connection, Pass-Through Authentication and Authentication Sources.
NEW QUESTION # 79
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