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SailPoint Identity-Security-Administrator Exam Syllabus Topics:

SectionObjectives
Topic 1: Governance and Compliance- Policies and analytics
  • 1. Governance reporting
    • 2. Policy violations
      - Certification campaigns
      • 1. Manager and application owner certifications
        • 2. Access reviews
          Topic 2: Access Management- Access requests
          • 1. Approval workflows
            • 2. Request lifecycle
              - Access profiles and roles
              • 1. Entitlement management
                • 2. Role modeling
                  Topic 3: Identity and Lifecycle Management- Identity profiles
                  • 1. Authoritative sources
                    • 2. Identity attributes
                      - Lifecycle events
                      • 1. Automated lifecycle workflows
                        • 2. Joiner, Mover, Leaver processes
                          Topic 4: Platform Management- Virtual Appliance management
                          • 1. Deployment and connectivity
                            • 2. Health monitoring
                              - Tenant administration
                              • 1. Organization settings
                                • 2. Administrative configuration
                                  Topic 5: Provisioning- Application onboarding
                                  • 1. Account aggregation
                                    • 2. Source configuration
                                      - Provisioning operations
                                      • 1. Provisioning policies
                                        • 2. Create, modify, disable accounts

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                                          SailPoint Certified Identity Security Administrator Sample Questions (Q76-Q81):

                                          NEW QUESTION # 76
                                          Is this a valid statement regarding authentication and authorization?
                                          Proposed Solution / Statement:
                                          Multi-Factor Authentication requires a user to provide 2 or more forms of verification.
                                          Does this proposed solution meet the requirement / solve the scenario?

                                          Answer: B

                                          Explanation:
                                          The statement is valid. Multi-Factor Authentication (MFA) strengthens authentication by requiring more than a single verification mechanism before access is granted. Authentication factors are generally categorized as something the user knows, something the user possesses, or something the user inherently is. Requiring multiple factors substantially reduces the effectiveness of a compromised password because possession of that password alone is insufficient to complete authentication.
                                          Identity Security Cloud supports MFA through an external authenticator application. When MFA is configured for an Identity Profile, affected users register an authenticator and subsequently provide a generated verification code during authentication. SailPoint also distinguishes sign-in MFA from two-factor verification used for password resets and account unlocking, where administrators can explicitly require users to complete two configured verification methods.
                                          Therefore, the video's characterization of MFA as requiring two or more forms of verification correctly reflects the underlying security principle. MFA should not be confused with authorization: authentication establishes identity, whereas authorization determines what authenticated identities are permitted to access.
                                          Study Guide Reference: Access Management - Multifactor Authentication, Authentication Factors, Strong Authentication and Identity Profile Sign-In Methods.


                                          NEW QUESTION # 77
                                          Regarding the Access Certification Process, is the following statement valid?
                                          Proposed Solution / Statement:
                                          A sign-off page becomes visible only after the reviewer has completed all required decisions.
                                          Does this proposed solution meet the requirement / solve the scenario?

                                          Answer: B

                                          Explanation:
                                          The statement is correct. During an Identity Security Cloud certification, the reviewer evaluates each required access item and records the appropriate decision-for example, approving or revoking access. The certification cannot be properly completed while required review items remain undecided.
                                          SailPoint's current user documentation states that after the reviewer has reviewed each item , the reviewer is taken to the sign-off page to complete the certification. The reviewer then selects Finish to submit the decisions and move the certification into the completed state. SailPoint's certification overview likewise describes the sequence as reviewing assigned access, approving or revoking items, and then signing off on those decisions.
                                          Sign-off has governance significance beyond the user-interface transition. Revocation decisions that have not been signed off are not treated as finalized remediation instructions. SailPoint explicitly warns that unsigned revoke decisions are not applied and can be treated as undecided when a campaign is administratively completed.
                                          Therefore, completion of the required decisions is the prerequisite that brings the reviewer to the certification sign-off stage.
                                          Study Guide Reference: Supporting Governance - Access Certifications, Review Decisions, Certification Sign-Off and Campaign Completion.


                                          NEW QUESTION # 78
                                          Is the following statement regarding attribute sync valid?
                                          Proposed Solution / Statement:
                                          Attribute sync can be enabled by going to Admin > Connections > Sources and selecting and editing the source.
                                          Does this proposed solution meet the requirement / solve the scenario?

                                          Answer: B

                                          Explanation:
                                          The statement is correct. Attribute synchronization is configured at the source level because administrators must determine which account attributes on a specific governed source should remain synchronized with corresponding Identity Security Cloud identity attributes.
                                          SailPoint's documented configuration path begins by navigating to Admin > Connections > Sources and selecting or editing the appropriate source. Within the source's Account Management section, the administrator opens Attribute Sync . Identity Security Cloud then displays the account attributes that are eligible for synchronization based on the source's Create Account definition and identity-attribute mappings.
                                          The administrator selects the attributes that should synchronize and can initiate the appropriate synchronization process.
                                          Attribute Sync applies to existing correlated accounts. It does not independently create accounts, and an uncorrelated account cannot participate because Identity Security Cloud has no authoritative identity relationship from which to determine the target attribute values.
                                          Therefore, accessing the source through Admin > Connections > Sources and configuring Attribute Sync from its account-management configuration is precisely the supported administrative approach.
                                          Study Guide Reference: Provisioning - Configuring Attribute Sync, Source Account Management, Identity Attribute Mapping and Correlated Accounts.


                                          NEW QUESTION # 79
                                          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: B

                                          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 # 80
                                          In order to secure access to the Identity Security Cloud (ISC) Tenant, the administrator wants to restrict access to the tenant to users in certain geographies and networks.
                                          Is this a valid step towards performing this task?
                                          Proposed Solution / Statement:
                                          Admin has to first go to Identity Management, select an Identity Profile and choose the options under 'Block Access From'.
                                          Does this proposed solution meet the requirement / solve the scenario?

                                          Answer: B

                                          Explanation:
                                          The proposed sequence is incorrect because the administrator should not first apply the Identity Profile's Block Access From settings before defining the underlying network and geography restrictions.
                                          Identity Security Cloud tenant restrictions are configured in two logical stages. First, the organization defines the networks and geographic rules that determine what locations are trusted or untrusted. Network restrictions are based on configured IP address ranges, while geographic restrictions can use trusted or blocked-country definitions. After these global security definitions exist, restrictions are applied to specific user populations through their Identity Profiles.
                                          The Identity Profile does indeed contain Block Access From options such as Off Network and Untrusted Geography, so that part of the statement identifies a real configuration location. However, SailPoint explicitly warns that enabling Off Network without first defining an applicable network can block all users associated with that identity profile from accessing Identity Security Cloud.
                                          Therefore, selecting Block Access From is a required application step, but describing it as the first configuration action makes the proposed solution invalid.
                                          Study Guide Reference: Access Management - Restricting Tenant Access, Network Definitions, Geographic Restrictions and Identity Profile Security.


                                          NEW QUESTION # 81
                                          ......

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