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| Section | Objectives |
|---|---|
| Topic 1: Platform Management | - Tenant administration
|
| Topic 2: Identity and Lifecycle Management | - Identity profiles
|
| Topic 3: Governance and Compliance | - Certification campaigns
|
| Topic 4: Provisioning | - Provisioning operations
|
| Topic 5: Access Management | - Access requests
|
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79. Frage
Does the following event trigger the de-provisioning of a user's access?
Proposed Solution / Statement:
The department of a user changes, and the new department does not have access to an application that was previously assigned.
Does this proposed solution meet the requirement / solve the scenario?
Antwort: A
Begründung:
Yes, when the user's application access is governed through attribute-driven role assignment, a department change can trigger deprovisioning of access that is no longer appropriate. Identity Security Cloud roles can use mapped identity attributes such as Department as membership criteria. During identity processing, SailPoint evaluates whether the identity continues to satisfy those criteria.
If the user moves to another department and consequently ceases to satisfy the role's assignment criteria, the identity is removed from the role. SailPoint explicitly documents that when identities are removed from roles because of assignment-criteria changes, access assigned by those roles is removed or deprovisioned , unless the same access is independently provided through another role or assignment.
This implements birthright and role-based lifecycle governance: business changes such as department transfers should automatically cause obsolete access to be removed while new access appropriate to the destination department can be provisioned. SailPoint even provides a workflow template specifically addressing identity department changes and reassessment of old versus new access.
Thus, a department change is a valid deprovisioning trigger when the former application's access derives from criteria that the identity no longer satisfies.
Study Guide Reference: Provisioning - Automated Role Assignment, Attribute Changes, Role Deprovisioning and Department-Based Access Lifecycle.
80. Frage
Is this a valid statement regarding access request approval processes?
Proposed Solution / Statement:
A governance group should have members before using it in the approval process to ensure that it can be approved.
Does this proposed solution meet the requirement / solve the scenario?
Antwort: A
Begründung:
The statement is valid. A Governance Group is intended to provide a collection of identities that can make governance decisions about access. If the group has no valid members, there is nobody within that group who can perform the required approval action.
SailPoint explicitly states that before a Governance Group reviews access, it must be configured and have members . When the Governance Group's turn arrives during an access request or certification, its members receive notification and any eligible member can act on behalf of the group.
Identity Security Cloud has fallback and reassignment mechanisms for situations where reviewers cannot be resolved, but administrators should not design approval configurations around an empty Governance Group.
Doing so creates unnecessary routing failures, escalation, or reassignment and weakens the intended ownership model.
The recommended governance model is therefore to create the group, assign appropriate responsible identities as members, maintain membership as organizational responsibilities change, and only then use that group as a reviewer, owner, or governance decision point.
Study Guide Reference: Access Management - Governance Groups, Group Membership, Access Request Reviewers and Approval Configuration.
81. Frage
Is the following a valid configuration item for the identity profile's sign-in and security settings?
Proposed Solution / Statement:
If Multifactor Authentication is configured, the users of the Identity Profile must provide proof of their identity in two ways before they are allowed to unlock their account or reset their password.
Does this proposed solution meet the requirement / solve the scenario?
Antwort: A
Begründung:
Yes. Identity Security Cloud identity profiles support stronger verification for password-reset and account- unlock operations. When two-factor authentication is enabled for these functions, users must successfully complete two configured identity-verification methods before Identity Security Cloud permits the password reset operation. SailPoint explicitly documents this behavior under the identity profile's Password Reset and User Unlock settings.
Available verification methods can include a verification code or call to a configured phone number, a verification message delivered to an email address, security questions, Helpdesk-provided codes, or supported external MFA integrations. Administrators must ensure that the underlying identity attributes-such as phone numbers and email addresses-contain valid data when those methods are selected.
This password-reset authentication control should be distinguished from the Multifactor Authentication Sign-In Method , which uses an authenticator application to protect normal Identity Security Cloud sign-in.
Both mechanisms strengthen authentication, but they protect different stages of account access.
Study Guide Reference: Access Management - Identity Profile Security Settings, Two-Factor Authentication, Password Reset and User Unlock Methods.
82. Frage
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?
Antwort: B
Begründung:
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.
83. Frage
Below are the requirements for configuring user provisioning in an organization's Finance department.
* Contractors in the organization MUST NOT be auto-provisioned with the default Office 365 license, as contractors in departments other than Finance have different license requirements.
* Every Finance department user - whether employee or contractor - must be assigned one Office 365 E3 license.
* No Finance employee or contractor should be provisioned more than one type of Office 365 license.
Is this a valid approach for the Identity Security Administrator to provide the necessary access?
Proposed Solution / Statement:
Create an ISC Role with membership criteria that includes all Finance department contractors. Assign an Access Profile associated with the default Office 365 license. Add these users to the Office 365 E3 license entitlement so they receive an account with the default Office 365 license and the required E3 license.
Does this proposed solution meet the requirement / solve the scenario?
Antwort: B
Begründung:
This approach directly violates the stated requirements. The scenario explicitly requires Finance users to receive an Office 365 E3 license and further states that no Finance employee or contractor should receive more than one type of Office 365 license. The proposed configuration assigns Finance contractors both the default Office 365 license through an access profile and the Office 365 E3 license separately.
Identity Security Cloud access profiles are bundles of entitlements that can be automatically provisioned through role assignment. If an access profile containing the default license is included in the role, that access will be granted when the contractor satisfies the role criteria. Adding E3 separately would therefore produce the duplicate-license condition the design is expressly intended to prevent.
The solution is additionally incomplete because it targets only Finance contractors while the requirement applies to every Finance department user , including employees. A better design is one Finance role whose assignment criteria encompass all Finance users and whose access contains only the required E3 license.
Study Guide Reference: Provisioning - Roles, Access Profiles, Automated Provisioning, Assignment Criteria and Least-Privilege Access Design.
84. Frage
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