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11. Frage
Is this an accurate statement about access reviews and certifications?
The two phases of a certification are "active" and "inactive".
Antwort: A
Begründung:
The statement is inaccurate. In SailPoint IdentityIQ, certifications are not modeled as having only two phases called "active" and "inactive." A certification has a defined lifecycle that controls how review items are generated, reviewed, challenged, remediated, and closed. "Active" may describe a certification that is currently open for reviewer decisions, but "inactive" is not a corresponding certification phase that completes the lifecycle model.
A typical IdentityIQ certification process includes review activity where certifiers approve, revoke, delegate, or otherwise act on access items. Depending on configuration, the certification may also include challenge and remediation behavior, allowing affected users or responsible parties to respond to revocation decisions and enabling fulfillment of required access removals. After review and required processing are complete, the certification is signed off or closed.
Therefore, reducing certification behavior to only "active" and "inactive" misrepresents IdentityIQ's access review model. Certifications are governance workflows with multiple operational states and review phases, not a binary status flag. Reference topics: Governance, access reviews, certification lifecycle, certification phases, challenge period, remediation, revocation processing, and certification sign-off.
12. Frage
Is this a use of the data provided by the entitlement catalog?
Provide user-friendly entitlement display names for use in access requests, reports, and certifications.
Antwort: A
Begründung:
Yes. This is a primary use of the entitlement catalog in SailPoint IdentityIQ. Entitlements aggregated from target applications are often technical values, such as group names, permission codes, directory groups, database roles, or application-specific access identifiers. These values may be meaningful to administrators but unclear to business reviewers, requesters, managers, or access approvers. The entitlement catalog enriches those technical access values with governance metadata, including user-friendly display names, descriptions, ownership, classification, requestability, and other attributes used across IdentityIQ.
This enriched entitlement data improves decision quality in access requests, certifications, and reports. During an access request, a requester can search and select understandable access items. During a certification, a reviewer can make better approve-or-revoke decisions because the entitlement is presented with meaningful business context. In reporting, catalog metadata makes access analysis clearer and more usable for audit and compliance teams.
Therefore, providing user-friendly entitlement display names for access requests, reports, and certifications is a correct entitlement catalog function. Reference topics: Access Modeling - entitlement catalog purpose; Governance - certifications and review context; User-Driven Requests - access request display; Applications - entitlement aggregation from group/account schemas.
13. Frage
Is this an accurate statement about preventive policy checking in IdentityIQ?
Preventive policy checking can only stop self-service requests.
Antwort: A
Begründung:
The statement is false. Preventive policy checking in SailPoint IdentityIQ is not limited only to self-service requests. Preventive policy evaluation is used to identify policy violations before access changes are completed. This can occur during access request processing, provisioning-related activity, or other configured request paths where IdentityIQ evaluates proposed changes against defined policies before allowing the transaction to proceed.
A self-service request is only one possible entry point. IdentityIQ access requests may be submitted by an end user, a manager, an administrator, or another authorized requester depending on QuickLink Population rules, request configuration, and access-request permissions. Preventive policy checking evaluates the requested access change itself, not merely the fact that the request was self-initiated. If the proposed access would violate a separation-of-duty, risk, or other governance policy, IdentityIQ can warn, require additional handling, or block the request depending on policy and workflow configuration.
Therefore, the word "only" makes the statement incorrect. Preventive policy checking is a governance control applied to configured access-change activity, not exclusively to self-service actions. Reference topics: Governance, policy detection, preventive policy checking, access request policy evaluation, User-Driven Requests, and provisioning request control.
14. Frage
Does this statement accurately describe how roles are acquired by users in the default role model configuration?
Business roles can only be requested by managers.
Antwort: A
Begründung:
No. This statement does not accurately describe role acquisition in IdentityIQ. Business roles are not restricted to being requested only by managers. In IdentityIQ, roles may be acquired through role assignment logic, role detection, access requests, or administrative action, depending on the role configuration and the organization's request model.
A business role commonly represents access associated with a business function, job, department, location, or organizational responsibility. Users may receive business roles automatically when their identity attributes satisfy configured role profiles or assignment rules, typically recalculated during Identity Refresh. Separately, roles may be made requestable through Lifecycle Manager and exposed through QuickLinks, where request eligibility is controlled by QuickLink Populations, request configuration, and workflow rules.
Managers may be allowed to request roles for direct reports, but that is only one possible configuration. IdentityIQ can also allow users to request roles for themselves, allow delegated requesters to request for others, or restrict requests to specific populations.
Therefore, "only requested by managers" is too narrow and incorrect. Reference topics: Access Modeling, business roles, role assignment, role detection, Identity Refresh, User-Driven Requests, QuickLink Populations, and role request configuration.
15. Frage
Does this statement accurately describe how roles are acquired by users in the default role model configuration?
The Perform Maintenance task adjusts role assignments to keep user access current.
Antwort: A
Begründung:
No. In the default IdentityIQ role model, role acquisition and role recalculation are not handled by the Perform Maintenance task. Role assignment and detection are primarily evaluated during identity refresh processing. The Identity Refresh task can update IdentityCubes, evaluate role assignment rules or role profiles, refresh detected roles, process policy evaluations, and recalculate identity-related governance state. This is the mechanism that keeps role relationships aligned with current identity attributes and account access.
The Perform Maintenance task serves a different operational purpose. It is generally used for system maintenance and cleanup activities, not for determining whether a user should acquire or lose a role. It does not function as the default engine for adjusting role assignments based on changes such as department, job title, location, lifecycle state, or account entitlements.
Therefore, the statement is inaccurate. Keeping role acquisition current is associated with identity refresh and role evaluation logic, not the Perform Maintenance task.
Reference topics: Access Modeling, business roles, IT roles, role assignment, detected roles, Identity Refresh task, IdentityCube recalculation, and Foundational Concepts: tasks versus workflows.
16. Frage
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