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| Section | Objectives |
|---|---|
| Governance | - Certifications and access reviews - Compliance management - Access governance - Identity security governance |
| Platform Management | - Configuration backup and restore - Workflows - Search and reporting - Security administration - Tenant authentication options - Provisioning monitoring - Platform administration and configuration - Event triggers - REST API authentication |
| Provisioning | - Provisioning configuration - Provisioning operations - Provisioning monitoring and troubleshooting |
| Identity and Lifecycle Management | - Lifecycle-state-based provisioning - Identity profiles - Attribute mappings - Identity authentication options - Lifecycle states - Cloud lifecycle state attribute |
| Access Management | - Access requests - Access profiles - Access modeling - Roles |
| Virtual Appliances | - Basic troubleshooting - Virtual appliance concepts - Virtual appliance health monitoring |
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NEW QUESTION # 88
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: A
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 # 89
A user requests access for a specific entitlement. The access request shows as pending for the user and seems stuck.
Is this a valid troubleshooting step for the scenario above?
Proposed Solution / Statement:
An administrator can review the access request within Access Request Administration to see where the workflow is paused.
Does this proposed solution meet the requirement / solve the scenario?
Answer: A
Explanation:
This is a valid troubleshooting action. Identity Security Cloud provides administrators with centralized visibility into pending access requests through Approval Management / Approvals Administration . An administrator can select an access request and inspect its processing details rather than relying only on the status visible to the requester.
The request's Process view displays the progression of the approval and provisioning workflow. It identifies completed, active, and future steps and can show which approver or governance group currently owns an outstanding review. Where multiple reviewers are involved, administrators can expand approval stages to inspect individual reviewer status. The Assignees information also identifies who is currently responsible for approving the request.
This makes the administrative view particularly useful when a request appears "stuck." The administrator can determine whether it is waiting for approval, escalation, provisioning, or another processing stage and then take an appropriate supported action such as reminding or reassigning an approver.
Therefore, reviewing the request's administrative process flow is an appropriate first-line diagnostic step.
Study Guide Reference: Access Management - Approvals Administration, Tracking Access Requests, Approval Workflow and Pending Request Troubleshooting.
NEW QUESTION # 90
Test connection for the Active Directory source fails when Transport Layer Security (TLS) is on:
java.lang.Exception: [s0100] Failed to connect to server ...
PKIX path validation failed
sun.security.provider.certpath.SunCertPathBuilderException: unable to find valid certification path to requested target Is this a valid step towards analyzing and resolving this issue?
Proposed Solution / Statement:
Ensure that the correct AD certificate has been imported in the VA certificates folder.
Does this proposed solution meet the requirement / solve the scenario?
Answer: A
Explanation:
This is an appropriate corrective action for a PKIX certification-path failure. When the Active Directory connector communicates with a domain controller using TLS, the Virtual Appliance must trust the certificate presented by that server. A PKIX path validation failed or unable to find valid certification path to requested target error indicates that Java cannot construct a trusted certificate chain from the server certificate to a trusted certification authority.
Consequently, verifying that the correct CA or server certificate is available to the VA is a fundamental troubleshooting step. SailPoint supports TLS between Virtual Appliances and compatible sources and documents certificate management on the VA for situations where trusted certificates need to be added manually. Current configuration also attempts to copy supported TLS certificates automatically to the VA cluster, but administrators must still validate certificate trust when TLS handshakes fail.
The certificate chain, expiration, hostname, and issuing CA should also be checked. Once the VA trusts the appropriate chain, the TLS handshake can complete successfully.
Study Guide Reference: Virtual Appliances - TLS Configuration, Certificate Trust, Active Directory Secure Connectivity and PKIX Troubleshooting.
NEW QUESTION # 91
Is this a valid statement regarding access request approval processes?
Proposed Solution / Statement:
A governance group should have members before using it in the approval process to ensure that it can be approved.
Does this proposed solution meet the requirement / solve the scenario?
Answer: A
Explanation:
The statement is valid. A Governance Group is intended to provide a collection of identities that can make governance decisions about access. If the group has no valid members, there is nobody within that group who can perform the required approval action.
SailPoint explicitly states that before a Governance Group reviews access, it must be configured and have members . When the Governance Group's turn arrives during an access request or certification, its members receive notification and any eligible member can act on behalf of the group.
Identity Security Cloud has fallback and reassignment mechanisms for situations where reviewers cannot be resolved, but administrators should not design approval configurations around an empty Governance Group.
Doing so creates unnecessary routing failures, escalation, or reassignment and weakens the intended ownership model.
The recommended governance model is therefore to create the group, assign appropriate responsible identities as members, maintain membership as organizational responsibilities change, and only then use that group as a reviewer, owner, or governance decision point.
Study Guide Reference: Access Management - Governance Groups, Group Membership, Access Request Reviewers and Approval Configuration.
NEW QUESTION # 92
Is this a true statement regarding identity attribute mappings and identity profiles?
Proposed Solution / Statement:
Adding a custom attribute only applies to the identity profile on which it is defined.
Does this proposed solution meet the requirement / solve the scenario?
Answer: B
Explanation:
The statement is false. Identity Security Cloud distinguishes between defining an identity attribute for the tenant and mapping that attribute within a specific identity profile. When an administrator creates a new custom identity attribute from the mappings configuration of an identity profile, the attribute itself becomes available across all identity profiles in the tenant .
SailPoint explicitly states that any identity attribute added under any identity profile appears in all identity profiles. However, administrators do not have to map or use that attribute in every profile. Each identity profile can define its own mapping because different identity populations can obtain attribute values from different authoritative or secondary sources.
For example, a custom Employee Region attribute could be mapped from an HR source for employees while being mapped from Active Directory for contractors-or left unmapped in a profile where it is unnecessary.
This distinction is essential: the attribute definition is tenant-wide, whereas the mapping and resulting value are identity-profile-specific.
Therefore, claiming that the custom attribute applies only to the identity profile where it was created is incorrect.
Study Guide Reference: Identity and Lifecycle Management - Identity Profiles, Custom Identity Attributes and Attribute Mappings.
NEW QUESTION # 93
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