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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Applications | 15% | - Aggregation and correlation processes - Schema setup and management - Handling uncorrelated accounts - Application and connector configuration |
| Topic 2: Identity Modeling | 20% | - Identity refresh and lifecycle states - Attribute synchronization and management - Account correlation and identity formation - IdentityCube and identity attributes |
| Topic 3: Provisioning | 5% | - Lifecycle events and automation - Error handling and troubleshooting - Synchronization and account management - Provisioning policies and actions |
| Topic 4: User-Driven Requests | 10% | - Request form customization - Approval processes and delegation - QuickLinks and population configuration - Access request types and workflow |
| Topic 5: Governance | 15% | - Audit and reporting basics - Certification campaigns and configuration - Policy violations and remediation - Separation of duties and compliance controls |
| Topic 6: Foundational Concepts | 20% | - Rules, tasks, workflows, and configuration basics - Object model and key objects - Identity security core principles - IdentityIQ terminology and components |
| Topic 7: Access Modeling | 15% | - Roles, entitlements, and access catalog - Access policies and governance rules - Role and entitlement classification - Birthright roles and access assignment rules |
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NEW QUESTION # 18
Does this statement accurately describe how roles are acquired by users in the default role model configuration?
The Perform Maintenance task adjusts role assignments to keep user access current.
Answer: B
Explanation:
No. In the default IdentityIQ role model, role acquisition and role recalculation are not handled by the Perform Maintenance task. Role assignment and detection are primarily evaluated during identity refresh processing. The Identity Refresh task can update IdentityCubes, evaluate role assignment rules or role profiles, refresh detected roles, process policy evaluations, and recalculate identity-related governance state. This is the mechanism that keeps role relationships aligned with current identity attributes and account access.
The Perform Maintenance task serves a different operational purpose. It is generally used for system maintenance and cleanup activities, not for determining whether a user should acquire or lose a role. It does not function as the default engine for adjusting role assignments based on changes such as department, job title, location, lifecycle state, or account entitlements.
Therefore, the statement is inaccurate. Keeping role acquisition current is associated with identity refresh and role evaluation logic, not the Perform Maintenance task.
Reference topics: Access Modeling, business roles, IT roles, role assignment, detected roles, Identity Refresh task, IdentityCube recalculation, and Foundational Concepts: tasks versus workflows.
NEW QUESTION # 19
Is this an accurate statement about the selection of a connector as part of an application definition?
Some connectors contain a predefined account schema.
Answer: B
Explanation:
Yes. In SailPoint IdentityIQ, some application connectors include predefined schema information because the structure of accounts and groups on those target systems is well known to the connector. When an application is created and a specific connector type is selected, IdentityIQ may automatically populate schema elements such as the account schema, native identity attribute, display attribute, common account attributes, and sometimes group or entitlement schema definitions. This is common for standard connectors where the managed system has a predictable object model.
However, predefined does not mean final or immutable. The application administrator must still review and adjust the schema to ensure it accurately represents the implementation, including which attributes are aggregated, which attributes are searchable, which attributes are entitlements, and which attributes are used for identity correlation. Other connector types, such as generic JDBC, delimited file, or custom connectors, may require more manual schema definition.
This statement is therefore accurate because connector selection can provide default schema structure.
Reference topics: Applications, connector selection, account schema, group schema, schema attributes, aggregation configuration, and application definition.
NEW QUESTION # 20
Is this a purpose of identity governance and administration (IGA)?
Defining corporate reporting hierarchies
Answer: B
Explanation:
Defining corporate reporting hierarchies is not a primary purpose of Identity Governance and Administration.
In SailPoint IdentityIQ, reporting hierarchy data is typically consumed from an authoritative source, such as an HR system, rather than created as the central objective of IGA. IdentityIQ may use manager relationships for identity correlation, access reviews, approval routing, escalation, lifecycle processing, and certification ownership, but the system's purpose is not to design or maintain the enterprise organizational chart.
IGA focuses on identity security outcomes: determining who users are, what access they have, whether that access is appropriate, how access was granted, and how inappropriate or risky access should be remediated.
Manager and reporting-line data supports these controls, but it is supporting identity context, not the governance objective itself.
For example, a manager attribute may be used during Identity Refresh, certification generation, or access request approval. However, the business function of defining the reporting hierarchy normally remains with HR or organizational management systems.
Reference topics: Foundational Concepts - purpose of identity security; Identity Modeling - manager correlation and IdentityCube attributes; Governance - certification ownership and approval routing.
NEW QUESTION # 21
Is this an accurate statement about preventive policy checking in IdentityIQ?
IdentityIQ can notify the requester when their access request will cause a policy violation.
Answer: B
Explanation:
Yes. In SailPoint IdentityIQ, preventive policy checking evaluates proposed access changes before the request is completed or provisioned. When a user submits an access request, IdentityIQ can analyze the requested roles, entitlements, or account changes against configured policies, including separation-of-duty and other access-control policies. If the requested access would create a policy violation, IdentityIQ can present a notification or warning to the requester during the request process.
This notification allows the requester to understand that the requested access conflicts with defined governance rules before the request proceeds further. Depending on configuration, IdentityIQ may allow the request to continue with warning, require additional approval or mitigation, or prevent the request from being submitted. The behavior is controlled by policy configuration, request workflow, and preventive checking settings.
Therefore, the statement is accurate: IdentityIQ can notify the requester when an access request will cause a policy violation. Reference topics: Governance, policy detection, preventive policy checking, access request evaluation, policy violations, and User-Driven Requests.
NEW QUESTION # 22
Is this displayed in the Identity Warehouse?
List of objects the user owns
Answer: B
Explanation:
Yes. The Identity Warehouse in SailPoint IdentityIQ is used to display identity-centered information from the IdentityCube and related IdentityIQ object relationships. In addition to core identity attributes, accounts, roles, entitlements, manager relationships, and direct reports, IdentityIQ can show objects for which the identity is designated as the owner. Ownership is an important governance concept because owners may be responsible for approving access, maintaining roles, reviewing entitlements, managing applications, or participating in certification and remediation processes.
An object owner in IdentityIQ may be associated with configurable objects such as roles, applications, managed attributes, policies, or other governance-related items. Displaying owned objects from the identity view helps administrators and governance users understand the responsibilities assigned to that identity, not just the access held by the identity. This distinction matters because IdentityIQ models both "what access the identity has" and "what governance responsibilities the identity owns." Therefore, a list of objects the user owns is appropriately displayed in the Identity Warehouse when ownership relationships exist and the viewer has sufficient permission. Reference topics: Identity Modeling, IdentityCube contents, Identity Warehouse, object ownership, manager relationships, and governance responsibility modeling.
NEW QUESTION # 23
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