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SailPoint Identity-Security-Administrator Exam Syllabus Topics:

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

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                                          SailPoint Certified Identity Security Administrator Sample Questions (Q87-Q92):

                                          NEW QUESTION # 87
                                          A certification campaign was created for manager review. However, the user's certification campaign was assigned to an admin instead of their manager.
                                          Is this a valid reason for why the campaign could have been reassigned?
                                          Proposed Solution / Statement:
                                          User does not have a manager assigned from HR.
                                          Does this proposed solution meet the requirement / solve the scenario?

                                          Answer: A

                                          Explanation:
                                          This can be a valid reason, depending on the manager-review campaign mechanism being used. In a search- based certification campaign where Manager is selected as the reviewer, Identity Security Cloud determines the reviewer from each identity's manager relationship. If an identity does not have a manager defined, SailPoint documents that the certification is reassigned to the creator of the campaign . If the campaign creator is an administrator, the certification therefore appears assigned to that administrator instead of a manager.
                                          The absence of a manager can originate from authoritative HR data, an incomplete manager attribute mapping, failed manager correlation, or otherwise missing manager information on the identity.
                                          A distinction is important: traditional Manager Campaigns require identities to have managers defined and identities without managers are normally excluded. SailPoint recommends using a Search-based campaign with Manager selected as reviewer when identities without managers must still be included.
                                          Given the scenario explicitly states that the certification was reassigned to an admin, missing manager information is therefore a technically valid explanation for the observed fallback assignment.
                                          Study Guide Reference: Supporting Governance - Certifications, Manager Review, Search-Based Campaigns and Identities Without Managers.


                                          NEW QUESTION # 88
                                          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: A

                                          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 # 89
                                          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: B

                                          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 # 90
                                          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: A

                                          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 # 91
                                          Is this a valid statement regarding the objects that represent access of systems managed by Identity Security Cloud?
                                          Proposed Solution / Statement:
                                          When criteria for automatic assignment of a Role are set to Identity List, the names of identities to include can be specified using wildcards, for example "John*".
                                          Does this proposed solution meet the requirement / solve the scenario?

                                          Answer: B

                                          Explanation:
                                          This statement is incorrect. When a role uses Identity List as its assignment type, Identity Security Cloud expects administrators to explicitly search for and select individual identities that should receive the role.
                                          SailPoint's documented procedure is to select Identity List, search for a specific identity in Add Identities , add that identity, and repeat the process for additional identities. Identity List therefore functions as an explicit membership list rather than a pattern-based membership rule.
                                          Wildcards such as * and ? are valid in Identity Security Cloud Search queries for supported text fields. For example, Search can use patterns to find records whose names match a particular character sequence.
                                          However, that Search capability must not be confused with role Identity List assignment criteria.
                                          If dynamic membership is required, administrators should use Standard Criteria , where identity attributes, account attributes, or entitlements can be evaluated through supported comparison operators. Identity List is appropriate when named identities are deliberately selected.
                                          Study Guide Reference: Access Management - Roles, Automated Role Assignment, Identity List, Standard Criteria and Search Wildcards.


                                          NEW QUESTION # 92
                                          ......

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