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| Section | Objectives |
|---|---|
| Governance and Compliance | - Certification campaigns
|
| Provisioning | - Application onboarding
|
| Identity and Lifecycle Management | - Identity profiles
|
| Access Management | - Access requests
|
| Platform Management | - Tenant administration
|
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NEW QUESTION # 71
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 # 72
As part of the organization's update to its access request approval and notification process, does the following statement accurately reflect the global reminder and escalation policy?
Proposed Solution / Statement:
For governance groups, access requests will be sent only to the manager of an active member.
Does this proposed solution meet the requirement / solve the scenario?
Answer: B
Explanation:
The statement does not accurately describe how governance-group approval and escalation operate. When a governance group is configured as an approver, the request is associated with the group's members, and a member of that governance group can perform the approval on behalf of the group. The system is not designed to send the request exclusively to the manager of one active group member.
Escalation behavior is also broader than the proposed statement suggests. SailPoint documents that when governance-group approvals are escalated to a manager level, the request can be escalated to each member's manager . If a particular member does not have a manager, that member's approval can remain assigned while other members' assignments are escalated. If none of the members has a manager, the applicable approvals can progress to the configured fallback approver.
Therefore, "only to the manager of an active member" incorrectly reduces a multi-member governance-group escalation process to one manager and does not reflect the documented routing behavior.
Study Guide Reference: Access Management - Governance Group Approvals, Escalation Chains, Access Request Reviewers.
NEW QUESTION # 73
Does this statement accurately describe the purpose of the Virtual Appliance (VA)?
Proposed Solution / Statement:
The VA allows the tenant to connect to on-prem sources.
Does this proposed solution meet the requirement / solve the scenario?
Answer: B
Explanation:
This statement accurately describes one of the principal purposes of the Virtual Appliance. Identity Security Cloud is a SaaS platform, but many enterprise identity sources are located inside customer-controlled networks and cannot safely accept direct inbound connections from an external cloud service. The VA provides the secure intermediary required for these integrations.
SailPoint defines the VA as a Linux-based virtual machine deployed on the customer's infrastructure that connects Identity Security Cloud to organizational sources and applications through supported APIs, connectors, and integrations. The architecture is designed around outbound-only communication from the VA toward SailPoint's cloud environment. SailPoint does not initiate a direct inbound connection to the VA.
This architecture enables account and entitlement aggregation, account correlation support, provisioning, password-related operations, and other connector activities against internal sources while avoiding the need to expose those systems directly through the firewall.
SaaS connectors can eliminate the VA requirement for supported cloud services, but VA-based connectors remain fundamental when direct customer-network connectivity is required.
Study Guide Reference: Virtual Appliances - VA Purpose, On-Premises Source Connectivity, Outbound- Only Architecture and Source Integration.
NEW QUESTION # 74
Is the following a valid configuration item for the identity profile's sign-in and security settings?
Proposed Solution / Statement:
If Multifactor Authentication is configured, the users of the Identity Profile must provide proof of their identity in two ways before they are allowed to unlock their account or reset their password.
Does this proposed solution meet the requirement / solve the scenario?
Answer: B
Explanation:
Yes. Identity Security Cloud identity profiles support stronger verification for password-reset and account- unlock operations. When two-factor authentication is enabled for these functions, users must successfully complete two configured identity-verification methods before Identity Security Cloud permits the password reset operation. SailPoint explicitly documents this behavior under the identity profile's Password Reset and User Unlock settings.
Available verification methods can include a verification code or call to a configured phone number, a verification message delivered to an email address, security questions, Helpdesk-provided codes, or supported external MFA integrations. Administrators must ensure that the underlying identity attributes-such as phone numbers and email addresses-contain valid data when those methods are selected.
This password-reset authentication control should be distinguished from the Multifactor Authentication Sign-In Method , which uses an authenticator application to protect normal Identity Security Cloud sign-in.
Both mechanisms strengthen authentication, but they protect different stages of account access.
Study Guide Reference: Access Management - Identity Profile Security Settings, Two-Factor Authentication, Password Reset and User Unlock Methods.
NEW QUESTION # 75
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 # 76
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