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| Section | Objectives |
|---|---|
| Topic 1: Platform Management | - Tenant administration
|
| Topic 2: Provisioning | - Provisioning operations
|
| Topic 3: Access Management | - Access requests
|
| Topic 4: Governance and Compliance | - Policies and analytics
|
| Topic 5: Identity and Lifecycle Management | - Lifecycle events
|
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NEW QUESTION # 90
Is this a valid statement regarding Identity Security Cloud (ISC) policies?
Proposed Solution / Statement:
Governance Groups can only be assigned as the owner of the policy.
Does this proposed solution meet the requirement / solve the scenario?
Answer: B
Explanation:
The statement is incorrect because Governance Groups are not restricted to serving only as the primary owner of a Separation of Duties policy. Identity Security Cloud provides multiple ownership and governance assignments within SoD policy configuration.
For the Policy Owner , an administrator can select either an individual identity or a Governance Group. A policy can additionally have up to ten co-owners, and those co-owners may also include individuals or Governance Groups. Furthermore, the Violation Owner -the party responsible for handling violations generated by the policy-can be configured as an individual, an identity's manager, a Governance Group, or no explicitly selected owner, in which case responsibility can fall to the policy owner. SailPoint's current policy configuration documentation explicitly identifies these distinct ownership options.
Governance Groups are also used outside SoD policies. They can participate in access-request approvals, source ownership/governance, certification-related responsibilities, and scoped administration.
Therefore, saying Governance Groups can only be assigned as policy owners incorrectly limits their supported governance functions.
Study Guide Reference: Supporting Governance - Governance Groups, SoD Policy Ownership, Co-Owners and Violation Ownership.
NEW QUESTION # 91
Is this a valid scenario for reviewing access requests in the approval management page?
Proposed Solution / Statement:
It is possible for an administrator to supersede an approver's cancellation of a request.
Does this proposed solution meet the requirement / solve the scenario?
Answer: B
Explanation:
This is not a valid description of how a canceled access request is handled. A cancellation terminates the request before it completes. Once an access request has entered a concluded Canceled state, it is no longer simply a pending approval waiting for an administrator to substitute a decision for the assigned reviewer.
Approval Management does give administrators powerful controls over pending governance work.
Administrators can inspect requests, reassign current approvers, send reminders, cancel requests, and, where supported, overwrite the current approval step. Overwriting an approver is fundamentally different from reversing an already canceled request: the administrator is acting on the current approval step of an active request.
SailPoint documentation explicitly identifies Canceled as a concluded status and defines cancellation as termination of the request. The administrator's overwrite capability applies to an approval step, not to resurrecting a request after cancellation. A new request would normally be required when access is still needed after the original request has been terminated.
Study Guide Reference: Access Management - Approval Management, Access Request Status, Administrative Approval Actions.
NEW QUESTION # 92
Is the following statement regarding account deletion in Identity Security Cloud true?
Proposed Solution / Statement:
Once an account is deleted during aggregation, it cannot be re-aggregated or recreated in Identity Security Cloud.
Does this proposed solution meet the requirement / solve the scenario?
Answer: B
Explanation:
The statement is false. Removing an account record from Identity Security Cloud does not necessarily permanently prevent the account from being discovered again. The decisive factor is whether the account still exists on the underlying source system.
SailPoint explicitly documents that when an administrator selects Remove Account for an account in Identity Security Cloud, the account is removed from the tenant's current source data, but it will be re-aggregated during the next complete source aggregation unless it is also removed from the source itself .
The same architectural principle applies to aggregation-driven account state. Identity Security Cloud's source data is a governed representation of accounts that actually exist on connected systems. A future full aggregation can rediscover a source account and recreate its representation in the tenant if that source account continues to exist and is returned by the connector.
To permanently eliminate the account from subsequent aggregation, it must be appropriately deleted or otherwise excluded on the actual source, subject to the organization's provisioning and governance policy.
Study Guide Reference: Sources - Account Aggregation, Removing Accounts, Complete Aggregations and Source Account Lifecycle.
NEW QUESTION # 93
A newly created entitlement is not showing up in Identity Security Cloud. An aggregation issue is suspected.
The administrator wants to verify what went wrong.
Is this the correct way to troubleshoot the issue?
Proposed Solution / Statement:
Look at the "Entitlement Mapping" settings under the source configuration to confirm that the entitlement schema is correctly defined.
Does this proposed solution meet the requirement / solve the scenario?
Answer: A
Explanation:
This is a valid troubleshooting action. Identity Security Cloud depends on the source's entitlement schema to understand what entitlement objects and attributes should be collected. If the schema or entitlement-type configuration is incorrect, a newly created entitlement might not be recognized correctly during aggregation.
In the current Identity Security Cloud interface, this functionality is represented under Entitlement Management > Entitlement Types and Schemas . Each entitlement type has a schema that defines attributes such as its identifier, name, display name, description, and other source-specific properties. The account schema also identifies which account attributes represent entitlements. Consequently, schema configuration directly affects how source entitlement information is interpreted and linked to accounts.
Administrators should therefore confirm that the expected entitlement type exists, verify that its entitlement ID and entitlement-name attributes are mapped correctly, and then perform an entitlement aggregation.
SailPoint specifically recommends examining and correcting entitlement schema mappings when entitlement information is not being aggregated correctly.
Study Guide Reference: Sources - Entitlement Types and Schemas, Entitlement Aggregation, Source Entitlement Configuration.
NEW QUESTION # 94
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:
"The vendor has provided proof that the tool complies with HIPAA, PCI-DSS, SoX, ISO 27002 and the GDPR. The fact that we use this IGA tool is sufficient legal proof for the auditors that we comply with all regulations." Does this proposed solution meet the requirement / solve the scenario?
Answer: B
Explanation:
The statement is incorrect. Purchasing or using an IGA platform that maintains security certifications or demonstrates alignment with regulatory frameworks does not automatically make the customer organization compliant with those requirements.
Regulatory compliance depends on the organization's own controls, processes, system configurations, access- governance practices, data-handling procedures, evidence collection, risk-management activities, and remediation processes. Identity Security Cloud provides capabilities that can support compliance obligations, but organizations must configure and operate those controls appropriately.
For example, Separation of Duties policies can detect conflicting access combinations. Certification campaigns enable managers, application owners, and other reviewers to validate whether users should retain particular access. Audit data provides evidence of governance decisions, access changes, and administrative actions. These features can materially support compliance assessments and audits.
However, the organization's auditors still evaluate whether applicable legal, regulatory, and internal-control requirements have actually been implemented and continuously maintained. Vendor certifications are supporting evidence, not blanket proof of customer compliance.
Study Guide Reference: Supporting Governance - Separation of Duties, Certifications, Audit Evidence, Governance and Regulatory Compliance.
NEW QUESTION # 95
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