As practice makes perfect, we offer three different formats of SailPoint Identity-Security-Administrator exam study material to practice and prepare for the SailPoint Certified Identity Security Administrator (Identity-Security-Administrator) exam. Our SailPoint Identity-Security-Administrator practice test simulates the real Identity-Security-Administratorexam and helps applicants kill exam anxiety. These Identity-Security-Administrator practice exams provide candidates with an accurate assessment of their readiness for the Identity-Security-Administrator test.
| Section | Objectives |
|---|---|
| Topic 1: Identity and Lifecycle Management | - Lifecycle events
|
| Topic 2: Platform Management | - Tenant administration
|
| Topic 3: Governance and Compliance | - Certification campaigns
|
| Topic 4: Provisioning | - Provisioning operations
|
| Topic 5: Access Management | - Access requests
|
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NEW QUESTION # 31
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: A
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 # 32
Is this a valid statement regarding the objects that represent access of systems managed by Identity Security Cloud?
Proposed Solution / Statement:
Criteria for automatic assignment of a Role can be set to Standard Criteria or Identity List.
Does this proposed solution meet the requirement / solve the scenario?
Answer: B
Explanation:
The statement is correct. Identity Security Cloud supports two documented methods for defining role assignment: Standard Criteria and Identity List . SailPoint explicitly presents these options under Define Assignment > Choose Criteria Type when configuring automated role assignment.
Standard Criteria is the dynamic, data-driven option. Administrators can construct criteria using supported identity attributes, account attributes, or entitlements. Operators such as Equals, Does Not Equal, Contains, Starts With, and Ends With can be used where applicable, and multiple conditions can be organized with AND
/OR logic. During identity processing, qualifying identities are assigned the role automatically.
Identity List provides a direct membership approach. Administrators search for and explicitly select the identities that should receive the role. It is appropriate when membership cannot conveniently be expressed through business attributes or when a controlled list of named identities is required.
After assignment configuration is saved and the role is enabled, Identity Security Cloud evaluates the role during identity processing; administrators can also initiate processing using Apply Changes.
Study Guide Reference: Access Management - Role Assignment, Standard Criteria, Identity List and Automated Role Provisioning.
NEW QUESTION # 33
An Identity Security Cloud tenant is configured to disable all source accounts for an identity that enters the terminated lifecycle state. A database administrator reports they have been noticing that employees who are terminated, still have their database accounts as "Active" in the source system.
Is this a valid troubleshooting option for the scenario above?
Proposed Solution / Statement:
On the Identity, validate that the Lifecycle State attribute value that is set for the affected users is
"Terminated".
Does this proposed solution meet the requirement / solve the scenario?
Answer: B
Explanation:
This is an essential and valid troubleshooting step. Lifecycle-state provisioning is triggered according to the lifecycle state calculated for an identity. If Identity Security Cloud does not actually consider the affected user to be in the Terminated state, the account-disable operations configured for that lifecycle state will not be initiated.
The administrator should therefore inspect the identity and confirm that its Lifecycle State value resolves to Terminated. If it does not, the next investigation should focus on the identity profile's lifecycle-state configuration, authoritative source attribute mapping, transforms or rules used to calculate lifecycle state, and whether the identity has been properly reprocessed after the source data changed.
Once an identity enters the configured lifecycle state, Identity Security Cloud can apply account actions defined under Settings for Previous Accounts , including disabling accounts across all sources or specified sources. SailPoint specifically uses Terminated and Archived states as examples where access removal and account disablement are commonly configured.
Consequently, validating the identity's actual lifecycle-state value is one of the first diagnostic checks that should be performed before investigating downstream connector or provisioning failures.
Study Guide Reference: Identity and Lifecycle Management - Lifecycle States, Terminated Identities, Lifecycle Attribute Calculation and Account Actions.
NEW QUESTION # 34
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 # 35
Is this a valid statement about the creation of a PAT?
Proposed Solution / Statement:
If no scopes are selected, the scope sp:scopes:all will be assigned.
Does this proposed solution meet the requirement / solve the scenario?
Answer: A
Explanation:
No. Current Identity Security Cloud behavior does not automatically assign sp:scopes:all when an administrator or user creates a Personal Access Token without explicitly selecting scopes. SailPoint documents that when no scopes are selected, the default scope is assigned. That default provides permission only for API endpoints that do not require authorization; it is not equivalent to unrestricted access under sp:
scopes:all.
The sp:scopes:all scope must be intentionally selected when required. Even then, it does not grant arbitrary privileges beyond the token owner's authority. Instead, it authorizes API scopes that are available through the user levels assigned to the user who created the PAT. Consequently, PAT permissions remain bounded by that identity's effective Identity Security Cloud privileges.
This behavior supports the principle of least privilege. SailPoint recommends selecting only the scopes necessary for the application or integration using the token rather than broadly assigning sp:scopes:all.
Therefore, leaving all scope checkboxes unselected does not implicitly grant all available API scopes.
Study Guide Reference: Platform - Personal Access Tokens, OAuth/API Scopes, sp:scopes:all and Least- Privilege API Authentication.
NEW QUESTION # 36
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