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| Section | Objectives |
|---|---|
| Topic 1: Identity and Lifecycle Management | - Identity authentication options - Lifecycle states - Identity profiles - Attribute mappings - Cloud lifecycle state attribute - Lifecycle-state-based provisioning |
| Topic 2: Provisioning | - Provisioning configuration - Provisioning operations - Provisioning monitoring and troubleshooting |
| Topic 3: Platform Management | - Provisioning monitoring - Security administration - Platform administration and configuration - Workflows - Event triggers - Configuration backup and restore - REST API authentication - Search and reporting - Tenant authentication options |
| Topic 4: Governance | - Access governance - Compliance management - Identity security governance - Certifications and access reviews |
| Topic 5: Access Management | - Access requests - Roles - Access modeling - Access profiles |
| Topic 6: Virtual Appliances | - Virtual appliance concepts - Virtual appliance health monitoring - Basic troubleshooting |
>> Identity-Security-Administrator真題材料 <<
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問題 #89
Is this a valid scenario for reviewing access requests in the approval management page?
Proposed Solution / Statement:
If a manager is out of the office, a pending Access Request can be reassigned.
Does this proposed solution meet the requirement / solve the scenario?
答案：B
解題說明：
This is a valid use of Approval Management. A pending access request can become operationally blocked if the assigned reviewer-for example, the requester's manager-is unavailable. Administrators need a mechanism to prevent governance processes from stalling because of absence, organizational changes, or incorrect assignment.
Identity Security Cloud allows administrators to locate a pending access request and reassign its review responsibility to another suitable identity. The new reviewer becomes the current approver and can continue the approval process. Reassignment is recorded as part of the request's processing history, preserving accountability and auditability.
The same principle is also available to reviewers in appropriate circumstances: an assigned reviewer can reassign a request when another user is better suited to make the decision. For administrators, Approval Management provides centralized visibility and control over pending requests across the tenant. SailPoint explicitly documents that administrators can reassign requests and that reassignment is intended to maintain the timely flow of governance processes.
Study Guide Reference: Access Management - Approval Management, Reassigning Access Requests, Pending Approval Administration.
問題 #90
An administrator is tasked with restoring configurations in their Identity Security Cloud Tenant after an unexpected configuration error.
Is the following a step that the administrator should take to successfully restore configurations from a backup?
Proposed Solution / Statement:
Ensure that the draft includes all necessary configuration objects by editing and adding any missing objects before deployment.
Does this proposed solution meet the requirement / solve the scenario?
答案：A
解題說明：
The statement is not accurate as written. Configuration Hub restoration does use a draft , but an administrator cannot simply add arbitrary missing configuration objects to an existing draft through the normal draft-editing process.
The supported restoration workflow is to select the required backup, create a deployment draft, review the differences between the backup and the live tenant, optionally edit supported object details or remove objects that should not be deployed, and then deploy the draft. Configuration Hub automatically evaluates dependencies and identifies reference issues while preparing the draft.
Current SailPoint documentation specifically states that administrators can edit JSON definitions of existing draft objects or remove objects/object types. If an administrator removes an object from the draft and later discovers that this was a mistake, the supported action is to create a new draft from the backup and start again . There is no general "add missing object" operation to repopulate an existing draft.
Therefore, reviewing the draft is correct, but the proposed mechanism of editing and adding missing objects makes the overall statement invalid.
Study Guide Reference: Platform - Configuration Hub, Backups, Configuration Drafts and Restoring Tenant Configuration.
問題 #91
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?
答案：B
解題說明：
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.
問題 #92
An Identity Security Administrator notices that a Virtual Appliance (VA) is no longer communicating with Identity Security Cloud.
Is this an appropriate step to take to troubleshoot the issue?
Proposed Solution / Statement:
Test the connection with the VPN enabled and disabled to exclude it as the root cause of the issue.
Does this proposed solution meet the requirement / solve the scenario?
答案：B
解題說明：
This is a valid network-isolation troubleshooting step. Virtual Appliances depend on continuous outbound network connectivity to Identity Security Cloud. A VPN, firewall, proxy, routing policy, or network-security device positioned in the communication path can prevent the VA from reaching required SailPoint endpoints even when the VA itself is otherwise healthy.
Testing connectivity with and without the VPN helps determine whether the VPN path, its routing tables, security policies, DNS handling, or tunnel configuration is responsible for the failure. SailPoint requires VA outbound connectivity, including HTTPS communication over TCP port 443, and documents network connectivity as a primary dependency for proper VA operation. Network connectivity errors should therefore be investigated by validating the path between the appliance and required endpoints.
This does not mean permanently bypassing required enterprise security controls. The objective is diagnostic isolation: establish whether connectivity succeeds when the suspected network component is removed from the path, then correct the underlying VPN or routing configuration.
Study Guide Reference: Virtual Appliances - VA Network Troubleshooting, Outbound Connectivity, VPN and Firewall Configuration.
問題 #93
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:
"Separation of duties can be enforced using rules that can be configured in the system. These rules look for forbidden combinations of access owned by a single user. The rules can be used in a detective way, meaning actively searching for these forbidden combinations, or a preventative way, meaning that an extra validation step is made when a change in user access is requested." Does this proposed solution meet the requirement / solve the scenario?
答案：B
解題說明：
This is a valid description of Separation of Duties (SoD) as an identity-governance control. SoD policies define combinations of access that should not be held by the same identity because combining those privileges could enable fraud, unauthorized transactions, or circumvention of internal controls. A detective implementation analyzes existing access and identifies identities that already violate a defined policy, allowing administrators to investigate, mitigate, revoke access, or document an approved exception.
Preventive policy evaluation applies the same governance principle before problematic access is granted.
During an access-request or provisioning process, the proposed access can be evaluated against policy rules so that a potential conflict is identified before the access change is completed. SailPoint documents SoD policies as conflicting-access definitions and also documents preventive policy evaluation in its governance model.
These controls provide measurable evidence that an organization is actively enforcing access-risk policies rather than merely documenting them.
Study Guide Reference: Supporting Governance - Separation of Duties, Policy Rules, Detective and Preventive Controls.
問題 #94
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