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| Section | Objectives |
|---|---|
| Access Management | - Access modeling - Access requests - Roles - Access profiles |
| Governance | - Certifications and access reviews - Compliance management - Access governance - Identity security governance |
| Virtual Appliances | - Basic troubleshooting - Virtual appliance concepts - Virtual appliance health monitoring |
| Platform Management | - Event triggers - Provisioning monitoring - Workflows - REST API authentication - Search and reporting - Security administration - Tenant authentication options - Configuration backup and restore - Platform administration and configuration |
| Provisioning | - Provisioning monitoring and troubleshooting - Provisioning operations - Provisioning configuration |
| Identity and Lifecycle Management | - Lifecycle-state-based provisioning - Identity authentication options - Cloud lifecycle state attribute - Lifecycle states - Identity profiles - Attribute mappings |
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14. Frage
Is this a step that can be taken on a certification due date when a certification reviewer has left the organization without completing the review?
Proposed Solution / Statement:
An Administrator can initiate reassignment of a pending certification to a new reviewer.
Does this proposed solution meet the requirement / solve the scenario?
Antwort: A
Begründung:
This is a valid remediation step. Identity Security Cloud allows certifications to be reassigned when the original reviewer cannot complete the assigned review. A reviewer leaving the organization is precisely the type of situation in which reassignment is appropriate because governance decisions must still be completed by an authorized reviewer.
SailPoint documents that an administrator can open an active certification campaign, identify a certification whose reviewer has not signed off, and use Reassign to select another qualified user. The system also protects against self-certification by validating that the new reviewer is not being asked to certify their own access. A certification that has already been signed off cannot simply be reassigned in the same manner.
Administrators can additionally configure work reassignment to redirect certifications and other governance work when users are unavailable. This supports temporary absences as well as permanent situations where an identity should no longer receive governance work.
Therefore, administrator-initiated reassignment is the correct way to preserve campaign completion and accountability.
Study Guide Reference: Supporting Governance - Certification Campaigns, Reassigning Certifications, Reviewer Availability and Self-Review Prevention.
15. Frage
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?
Antwort: A
Begründung:
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.
16. Frage
Is this a valid statement regarding uncorrelated accounts?
Proposed Solution / Statement:
Uncorrelated accounts can be correlated manually by downloading a correlation file, editing the file, and uploading it into the source configuration.
Does this proposed solution meet the requirement / solve the scenario?
Antwort: A
Begründung:
This statement is correct. An uncorrelated account is a source account that Identity Security Cloud has been unable to associate with an existing identity by using the configured account-correlation criteria. SailPoint provides a supported manual-correlation process for resolving these accounts.
From the source's Uncorrelated Accounts area, an administrator can select Download Correlation File to obtain a CSV containing the uncorrelated accounts. The administrator then adds the appropriate identity Account IDs to the designated userName column beside each account that needs to be correlated. After saving the modified CSV, it can be uploaded back through the Uncorrelated Accounts page. Identity Security Cloud processes the file and creates permanent manual associations between the specified source accounts and identities.
Manual correlation differs from ordinary correlation rules because a manually correlated account remains attached to that identity even if source attributes later change. To associate it with another identity, the manual correlation must first be removed or explicitly changed.
Therefore, the download-edit-upload procedure described in the proposed statement is an officially supported method.
Study Guide Reference: Identity and Lifecycle Management - Account Correlation, Uncorrelated Accounts, Manual Correlation and Identity Assignment.
17. Frage
As part of the organization's update to its access request approval and notification process, does the following statement accurately reflect the global reminder and escalation policy?
Proposed Solution / Statement:
If reviewers do not complete their reviews within the specified timeframe, the request will automatically be escalated to a new reviewer; this escalation process can occur up to three times.
Does this proposed solution meet the requirement / solve the scenario?
Antwort: A
Begründung:
The statement correctly describes the standard escalation behavior represented by the access-request escalation model. Identity Security Cloud can automatically escalate an approval when the assigned reviewer fails to act within the configured timeframe. This prevents an access request from remaining indefinitely with an unavailable or unresponsive approver.
Under the standard escalation pattern, the first and second escalations can route the request to successive manager levels of the assigned reviewer. The third escalation routes the approval to the configured fallback approver. Administrators control escalation timing, frequency, escalation reviewers, and fallback behavior through approval settings. This mechanism operates alongside reminder notifications and request timeout controls.
The fallback approver is particularly important because it provides a final governance path when ordinary escalation cannot resolve the request. SailPoint's current documentation explicitly describes the first two manager escalations followed by a third escalation to the fallback approver when custom approval settings are not configured.
Study Guide Reference: Access Management - Access Requests, Global Reminder and Escalation Policy, Approval Escalation and Fallback Approvers.
18. Frage
Given the following scenario, is this a valid way to troubleshoot the issue?
A source shows this error during provisioning:
[ InvalidConfigurationException ] | Possible suggestions | You cannot initiate this action because there are other pending or completed actions for the person that conflict with this one.
[ Error details ] Validation error occurred. Email addresses must be in the format of aaa.bbb@example.com Proposed Solution / Statement:
Check the Create Account policy on the Source to ensure the email address is mapped correctly.
Does this proposed solution meet the requirement / solve the scenario?
Antwort: A
Begründung:
This is a valid troubleshooting action because the error explicitly identifies an invalid email-address value during provisioning. When Identity Security Cloud creates an account on a source, the Create Account configuration determines which account attributes are populated and how their values are calculated.
SailPoint allows each Create Account attribute to derive its value from an identity attribute, generator, static value, or other supported provisioning configuration. For example, the source's email account attribute can be mapped directly to the identity's Work Email value. If that mapping references the wrong identity attribute, produces an incorrectly formatted value, or uses a defective generator or transformation, the target source can reject the provisioning operation.
The administrator should therefore inspect Admin > Connections > Sources > Account Management > Create Account , locate the email-related source attribute, validate its mapping, and inspect the affected identity's source value. The conflicting-action portion of the error should also be reviewed in Account Activity, but the explicit email validation failure makes the account-creation mapping a direct troubleshooting target.
Study Guide Reference: Provisioning - Create Account Configuration, Account Attribute Mappings, Provisioning Validation and Provisioning Troubleshooting.
19. Frage
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