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SailPoint Identity-Security-Administrator Exam Syllabus Topics:

SectionObjectives
Topic 1: Governance and Compliance- Certification campaigns
  • 1. Access reviews
    • 2. Manager and application owner certifications
      - Policies and analytics
      • 1. Policy violations
        • 2. Governance reporting
          Topic 2: Platform Management- Tenant administration
          • 1. Organization settings
            • 2. Administrative configuration
              - Virtual Appliance management
              • 1. Health monitoring
                • 2. Deployment and connectivity
                  Topic 3: Provisioning- Application onboarding
                  • 1. Source configuration
                    • 2. Account aggregation
                      - Provisioning operations
                      • 1. Create, modify, disable accounts
                        • 2. Provisioning policies
                          Topic 4: Access Management- Access profiles and roles
                          • 1. Entitlement management
                            • 2. Role modeling
                              - Access requests
                              • 1. Approval workflows
                                • 2. Request lifecycle
                                  Topic 5: Identity and Lifecycle Management- Identity profiles
                                  • 1. Identity attributes
                                    • 2. Authoritative sources
                                      - Lifecycle events
                                      • 1. Joiner, Mover, Leaver processes
                                        • 2. Automated lifecycle workflows

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                                          SailPoint Certified Identity Security Administrator Sample Questions (Q88-Q93):

                                          NEW QUESTION # 88
                                          Is this a valid statement about Identity Security Cloud sign-in methods?
                                          Proposed Solution / Statement:
                                          When Directory Connection is enabled, the credentials are read from an encrypted file in a directory (folder).
                                          Does this proposed solution meet the requirement / solve the scenario?

                                          Answer: B

                                          Explanation:
                                          No. The term Directory Connection does not mean that Identity Security Cloud reads authentication credentials from an encrypted file stored in a filesystem directory. Directory Connection is SailPoint's pass- through authentication mechanism. For an identity profile configured with this sign-in method, administrators select an aggregated authentication source that corresponds to the identities in that profile. Users then authenticate by using the network password associated with their account on that source.
                                          During authentication, Identity Security Cloud relies on the configured external directory source to validate the user's credentials. This is particularly common with enterprise directory systems such as Active Directory.
                                          The mechanism therefore enables users to use their organizational network credentials rather than maintaining an independent Identity Security Cloud password.
                                          A prerequisite is that the authentication source and relevant accounts have been aggregated. An identity must also have an appropriately correlated account on the configured authentication source; otherwise authentication-source mismatch errors can occur.
                                          No encrypted credential file in a local folder forms part of the documented Directory Connection authentication architecture.
                                          Study Guide Reference: Access Management - Sign-In Methods, Directory Connection, Pass-Through Authentication and Authentication Sources.


                                          NEW QUESTION # 89
                                          Is the following true regarding User Levels and permissions?
                                          Proposed Solution / Statement:
                                          Default user permissions are sufficient to review an assigned certification.
                                          Does this proposed solution meet the requirement / solve the scenario?

                                          Answer: B

                                          Explanation:
                                          The statement is correct. A user does not need an administrative User Level such as Certification Admin or Org Admin merely to review a certification that has legitimately been assigned to them. Certification administration and certification reviewing are separate permission concepts.
                                          The SailPoint User Level Access Matrix shows that the ordinary End User experience includes access to the Certifications functionality. This permits users to open certifications assigned to them, evaluate the relevant access items, record approval or revocation decisions, and sign off on the certification. Elevated Certification Admin permissions are instead required for administrative functions such as managing certification campaigns and broader certification configuration.
                                          This design is essential because certification reviewers are commonly business managers, entitlement owners, source owners, Governance Group members, or other business stakeholders who should not require broad administrative privileges merely to participate in governance reviews.
                                          Therefore, if a standard user has been properly assigned certification-review responsibility, ordinary user permissions are sufficient to perform that review.
                                          Study Guide Reference: Platform - User Levels, End User Permissions, Certification Reviewers and Certification Administration.


                                          NEW QUESTION # 90
                                          Is this a valid statement about sources?
                                          Proposed Solution / Statement:
                                          A Delimited File Source can automatically aggregate from a file share.
                                          Does this proposed solution meet the requirement / solve the scenario?

                                          Answer: B

                                          Explanation:
                                          The statement is not accurate as a description of the Delimited File Source itself. A Delimited File source reads account information from a supplied file, but the connector does not inherently operate as a continuously connected file-share reader that automatically discovers and aggregates files directly from a network share.
                                          SailPoint documents two principal ways of loading data for the Delimited File source: use the Identity Security Cloud File Upload Utility to provide the file, or manually perform the applicable account aggregation process. SailPoint separately describes the File Upload Utility as a mechanism that can automatically upload files into Identity Security Cloud. That external utility is important because it distinguishes automated file delivery from the Delimited File connector independently connecting to and monitoring a file share.
                                          After the file reaches Identity Security Cloud, the source can process its account and entitlement information according to its schema. Flat-file feeds can also be manually uploaded whenever changes need to be aggregated.
                                          Therefore, automatic collection from a file share is not an intrinsic capability that should be attributed directly to the Delimited File Source.
                                          Study Guide Reference: Sources - Delimited File Sources, File Upload Utility, Flat-File Aggregation and Data Import.


                                          NEW QUESTION # 91
                                          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: B

                                          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 # 92
                                          In order to secure access to the Identity Security Cloud (ISC) Tenant, the administrator wants to restrict access to the tenant to users in certain geographies and networks.
                                          Is this a valid step towards performing this task?
                                          Proposed Solution / Statement:
                                          Admin has to first go to Identity Management, select an Identity Profile and choose the options under 'Block Access From'.
                                          Does this proposed solution meet the requirement / solve the scenario?

                                          Answer: B

                                          Explanation:
                                          The proposed sequence is incorrect because the administrator should not first apply the Identity Profile's Block Access From settings before defining the underlying network and geography restrictions.
                                          Identity Security Cloud tenant restrictions are configured in two logical stages. First, the organization defines the networks and geographic rules that determine what locations are trusted or untrusted. Network restrictions are based on configured IP address ranges, while geographic restrictions can use trusted or blocked-country definitions. After these global security definitions exist, restrictions are applied to specific user populations through their Identity Profiles.
                                          The Identity Profile does indeed contain Block Access From options such as Off Network and Untrusted Geography, so that part of the statement identifies a real configuration location. However, SailPoint explicitly warns that enabling Off Network without first defining an applicable network can block all users associated with that identity profile from accessing Identity Security Cloud.
                                          Therefore, selecting Block Access From is a required application step, but describing it as the first configuration action makes the proposed solution invalid.
                                          Study Guide Reference: Access Management - Restricting Tenant Access, Network Definitions, Geographic Restrictions and Identity Profile Security.


                                          NEW QUESTION # 93
                                          ......

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