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| Section | Objectives |
|---|---|
| Topic 1: Identity and Lifecycle Management | - Identity lifecycle processes |
| Topic 2: Access Management | - Access controls, policies, and reviews |
| Topic 3: Platform | - Platform configuration and maintenance |
| Topic 4: Sources | - Identity source configuration and integration |
| Topic 5: General Knowledge | - Identity security administrator fundamentals |
| Topic 6: Virtual Appliances | - Deployment and management of virtual appliances |
| Topic 7: Supporting Governance | - Compliance, audits, and certification campaigns |
| Topic 8: Provisioning | - Provisioning and deprovisioning workflows |
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NEW QUESTION # 22
Assuming an access item's approval type is set to "reviewer," does the following statement accurately describe the approval flow behavior?
Proposed Solution / Statement:
When a governance group is set as an approver, the request is automatically approved if the requester is a member of that governance group.
Does this proposed solution meet the requirement / solve the scenario?
Answer: A
Explanation:
The statement is incorrect. Identity Security Cloud prevents access-request self-approval by default. If the requester or access recipient belongs to a Governance Group that has been configured as an approval reviewer, SailPoint does not automatically approve the request merely because that person belongs to the group.
Instead, the requester or recipient is omitted from the Governance Group review. Other valid members of the group can review the request on behalf of the Governance Group. If the requester or recipient is the group's only member, the approval responsibility is reassigned to that person's manager. If no manager exists, Identity Security Cloud can ultimately route the approval to an administrator through its fallback behavior.
SailPoint does provide an optional automatic-approval configuration, but this is materially different. Auto- approval applies only when the configured reviewer is an individual identity and requires API configuration.
SailPoint explicitly states that automatic approval does not apply when the configured reviewer is a Governance Group, even when the requester is its only member.
Study Guide Reference: Access Management - Access Request Approvals, Governance Groups, Preventing Self-Approval and Automatic Approval.
NEW QUESTION # 23
Given the following scenario, is this a suitable option for performing a certification campaign?
A company wants to have managers certify all access of their subordinates that have any privileged access.
Proposed Solution / Statement:
* Create a search-based certification for Access Items.
* Use the option All Access Items Returned by a Query.
* Use the query privileged:true and add all access items and related identities to the campaign.
* Let the reviewer be the manager.
Does this proposed solution meet the requirement / solve the scenario?
Answer: B
Explanation:
This approach is valid because Identity Security Cloud supports search-driven certification campaigns focused specifically on access items. An administrator can select Access Items , choose All Access Items Returned by a Query , and use Search to identify privileged entitlements, access profiles, or roles. The privileged:true field is supported for access-item data and identifies access designated as privileged. Identities possessing the selected access items are then included in the campaign.
The reviewer configuration also meets the requirement. For appropriate search-based certification types, Manager can be selected as the reviewer. Identity Security Cloud then assigns each identity's access review to that identity's manager. Therefore, managers review the privileged access belonging to their own subordinates rather than having a single central certifier review the entire population. If an identity has no manager, SailPoint provides fallback handling by assigning the certification to the campaign creator.
This combines privileged-access filtering with manager-based governance and directly satisfies the scenario.
Study Guide Reference: Supporting Governance - Search-Based Certification Campaigns, Access Item Certifications, Privileged Access and Manager Reviews.
NEW QUESTION # 24
Is this a valid scenario where a Separation of Duties policy should be used?
Proposed Solution / Statement:
One team member assumes the role of user administration, application administration, and data backup management.
Does this proposed solution meet the requirement / solve the scenario?
Answer: B
Explanation:
Yes. This is an appropriate scenario for applying Separation of Duties (SoD). The fundamental purpose of SoD is to prevent a single identity from accumulating combinations of privileges that provide excessive control over a sensitive business or technical process. Assigning one person responsibility for user administration, application administration, and data backup management creates significant concentration of privilege. Such a person could potentially create or modify accounts, change application configuration or permissions, and manipulate or restore protected data without independent oversight.
Identity Security Cloud supports SoD policies by defining two sets of conflicting access. A violation occurs when an identity possesses qualifying access from both sides of the policy. Administrators can then investigate, remediate, or formally manage exceptions. SailPoint describes SoD as an internal control intended to reduce risk by preventing identities from possessing inappropriate combinations of access.
Therefore, separating these powerful administrative capabilities among different responsible individuals is consistent with least privilege and defense-in-depth governance.
Study Guide Reference: Supporting Governance - Separation of Duties, Conflicting Access, SoD Policies and Privileged Access Governance.
NEW QUESTION # 25
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: A
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 # 26
Does this statement accurately describe the proper methods for creating and scheduling reports in Identity Security Cloud?
Proposed Solution / Statement:
Scheduled reports are limited to identity search queries.
Does this proposed solution meet the requirement / solve the scenario?
Answer: A
Explanation:
The statement is incorrect because Identity Security Cloud Search and reporting are not restricted to identity records. Search supports multiple governance data categories, and scheduled saved-search subscriptions can return records from the results tab associated with the saved search.
Searchable information includes identities as well as other important governance objects and operational records, including entitlements, access profiles, roles, events, and account activity. Audit reporting itself is implemented through Search, demonstrating that reporting extends well beyond identity queries. For example, administrators can investigate authentication events, provisioning activity, source-related events, access- request activity, and other audit information.
When a saved search is subscribed to, Identity Security Cloud generates recurring results based on the tab selected when the search was saved. Therefore, restricting scheduled reporting conceptually to identity-only searches would remove substantial audit and governance functionality that the platform expressly supports.
SailPoint's documentation describes both the multiple Search data models and the ability of scheduled searches to return results from the selected results tab.
Study Guide Reference: Platform - Search Data Models, Saved Searches, Reporting and Scheduled Search Subscriptions.
NEW QUESTION # 27
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