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| Section | Objectives |
|---|---|
| Topic 1: Provisioning | - Provisioning operations
|
| Topic 2: Governance and Compliance | - Certification campaigns
|
| Topic 3: Access Management | - Access profiles and roles
|
| Topic 4: Identity and Lifecycle Management | - Lifecycle events
|
| Topic 5: Platform Management | - Tenant administration
|
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NEW QUESTION # 99
Is this a step that can be taken on a certification due date when a certification reviewer has left the organization without completing the review?
Proposed Solution / Statement:
The reviewer's manager can access the certification campaign and complete all pending reviews.
Does this proposed solution meet the requirement / solve the scenario?
Answer: B
Explanation:
The statement is incorrect. Identity Security Cloud does not automatically transfer a departed reviewer's certification responsibilities to that reviewer's manager merely because of the reporting relationship.
Certification ownership is explicitly assigned, and the authorized replacement process is reassignment rather than implicit managerial inheritance.
If the original reviewer cannot finish a certification, an administrator can reassign that pending certification to another qualified identity. Identity Security Cloud validates the reassignment to prevent the new reviewer from certifying their own access. A manager can also configure work reassignment for their team members when that functionality is enabled, but that still establishes an explicit reassignment rather than granting the manager unrestricted authority to enter every certification belonging to the employee.
After a campaign deadline, administrators also have campaign-level options for resolving undecided items, including completing the campaign according to the configured maintain-or-revoke behavior.
Therefore, the correct response to a departed reviewer is to use supported reassignment or campaign- completion procedures, not assume the reviewer's manager automatically acquires all pending certifications.
Study Guide Reference: Supporting Governance - Certification Reassignment, Work Reassignment, Campaign Deadlines and Reviewer Responsibilities.
NEW QUESTION # 100
Match each one of the following examples with the appropriate term.
Answer:
Explanation:
Explanation:
1. An IT company grants system administrators elevated permissions to manage critical servers and network configurations. These administrators use unique, secure credentials and multi-factor authentication to access sensitive systems, ensuring that only qualified personnel can perform high-risk tasks.
Select a match:
The answer: Privileged Access
2. A payroll administrator at a financial services company is responsible for processing employee salaries. Due to staffing shortages, they are also given approval access for salary disbursements, meaning they can both enter and approve payroll transactions.
Select a match:
The answer: Separation of Duties (SOD)
3. A customer support agent in a healthcare company accesses a patient's full medical history and Social Security number to verify their identity for a simple billing inquiry.
Select a match:
The answer: Personally Identifiable Information (PII)
The first scenario represents Privileged Access because system administrators hold elevated permissions that allow them to perform sensitive, high-impact operations on critical infrastructure. SailPoint identifies privileged entitlements as access that can expose sensitive data or create elevated security risk, making stronger controls such as MFA and dedicated credentials appropriate.
The second scenario represents Separation of Duties (SOD) . Allowing the same payroll administrator both to enter payroll transactions and approve salary disbursements creates conflicting responsibilities. SailPoint's SoD model specifically exists to prevent one identity from possessing combinations of access that allow them to initiate and independently authorize sensitive business transactions.
The third scenario involves Personally Identifiable Information (PII) because medical information combined with a Social Security number directly exposes sensitive information associated with an identifiable individual.
Study Guide Reference: Supporting Governance - Separation of Duties, Privileged Access, Sensitive Data and Identity Governance Controls.
NEW QUESTION # 101
Is the following statement regarding the concept of federated identities true?
Proposed Solution / Statement:
An identity provider offers specific services or applications to users after verifying their identity.
Does this proposed solution meet the requirement / solve the scenario?
Answer: B
Explanation:
The statement is incorrect because it confuses the responsibilities of an Identity Provider with those of a Service Provider. In a federated authentication architecture, the Identity Provider, commonly called the IdP, is responsible for authenticating the user and issuing trusted identity or authentication information.
The Service Provider is the system, application, or service that the user is attempting to access. It relies on the authentication assertion provided by the IdP and determines whether the authenticated user can access the requested resource.
For example, when Identity Security Cloud is configured to use SAML federation, an external IdP can authenticate the user. The IdP then sends a signed SAML assertion to Identity Security Cloud. Identity Security Cloud acts as the Service Provider and provides the application functionality after accepting the trusted authentication information.
Therefore, the component that offers the application or service is generally the Service Provider, not the Identity Provider. The IdP establishes identity and provides authentication assertions.
Study Guide Reference: Access Management - Federated Authentication, Identity Providers, Service Providers, SAML Authentication.
NEW QUESTION # 102
An Identity Security Cloud tenant is configured to disable all source accounts for an identity that enters the terminated lifecycle state. A database administrator reports they have been noticing that employees who are terminated, still have their database accounts as "Active" in the source system.
Is this a valid troubleshooting option for the scenario above?
Proposed Solution / Statement:
Reset the database source and re-aggregate all of the users.
Does this proposed solution meet the requirement / solve the scenario?
Answer: B
Explanation:
Resetting the source and re-aggregating users is not the appropriate initial remediation. Aggregation is primarily an inbound data collection process: it reads account information from the source into Identity Security Cloud. It does not, by itself, perform the outbound disable operation that should occur when an identity enters the Terminated lifecycle state.
The administrator should first verify that the affected identities actually entered the expected lifecycle state and that the Terminated lifecycle-state configuration specifies that the database source account is to be disabled. SailPoint allows a lifecycle state to enable, disable, or delete accounts on selected sources. The source must also support the required account-disable operation.
The administrator should then review provisioning/account activity for failures and validate that provisioning is enabled and operating correctly for the database connector. Re-aggregation could later be useful to confirm the source's actual account state, but resetting the entire source is unnecessarily disruptive and does not correct the root cause of a failed lifecycle provisioning operation.
Therefore, the proposed troubleshooting action does not directly address why the Terminated lifecycle event failed to disable the account.
Study Guide Reference: Provisioning - Lifecycle-State Provisioning, Account Disable Operations, Provisioning Troubleshooting and Source Aggregation.
NEW QUESTION # 103
Is the following statement regarding attribute sync valid?
Proposed Solution / Statement:
Attribute sync can be enabled by going to Admin > Connections > Sources and selecting and editing the source.
Does this proposed solution meet the requirement / solve the scenario?
Answer: A
Explanation:
The statement is correct. Attribute synchronization is configured at the source level because administrators must determine which account attributes on a specific governed source should remain synchronized with corresponding Identity Security Cloud identity attributes.
SailPoint's documented configuration path begins by navigating to Admin > Connections > Sources and selecting or editing the appropriate source. Within the source's Account Management section, the administrator opens Attribute Sync . Identity Security Cloud then displays the account attributes that are eligible for synchronization based on the source's Create Account definition and identity-attribute mappings.
The administrator selects the attributes that should synchronize and can initiate the appropriate synchronization process.
Attribute Sync applies to existing correlated accounts. It does not independently create accounts, and an uncorrelated account cannot participate because Identity Security Cloud has no authoritative identity relationship from which to determine the target attribute values.
Therefore, accessing the source through Admin > Connections > Sources and configuring Attribute Sync from its account-management configuration is precisely the supported administrative approach.
Study Guide Reference: Provisioning - Configuring Attribute Sync, Source Account Management, Identity Attribute Mapping and Correlated Accounts.
NEW QUESTION # 104
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