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| Section | Objectives |
|---|---|
| Governance | - Compliance management - Access governance - Certifications and access reviews - Identity security governance |
| Identity and Lifecycle Management | - Identity profiles - Lifecycle states - Attribute mappings - Lifecycle-state-based provisioning - Cloud lifecycle state attribute - Identity authentication options |
| Access Management | - Roles - Access requests - Access profiles - Access modeling |
| Virtual Appliances | - Basic troubleshooting - Virtual appliance health monitoring - Virtual appliance concepts |
| Provisioning | - Provisioning configuration - Provisioning operations - Provisioning monitoring and troubleshooting |
| Platform Management | - Tenant authentication options - Security administration - Search and reporting - Configuration backup and restore - Event triggers - Provisioning monitoring - Platform administration and configuration - REST API authentication - Workflows |
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NEW QUESTION # 98
Is this a valid statement about how an administrator reviews provisioning activity?
Proposed Solution / Statement:
By default, account activity information is presented in a descending sequence based on the Last Modified Date. However, the administrator can sort ascending or descending by any column.
Does this proposed solution meet the requirement / solve the scenario?
Answer: A
Explanation:
Yes. Identity Security Cloud's Account Activity view is designed to provide administrators with a chronological operational view of provisioning actions. SailPoint documents that account activities are displayed by default in descending order of Last Modified date , which places the most recently updated provisioning activity first. This is useful during troubleshooting because current or recently failed operations are immediately visible.
The activity table exposes operational fields such as Status, Action, Requester, Recipient, Sources, Last Modified, and Stage. Administrators can use the tabular controls to reorganize the displayed information for analysis, including changing sort direction on sortable columns. This makes it possible to investigate provisioning operations from perspectives other than chronological order-for example, grouping similar requesters, recipients, sources, statuses, or actions.
Selecting an individual activity exposes additional request information, including provisioning errors and the progression of the request through its processing stages. This capability is important when determining whether an account create, modify, enable, disable, or entitlement operation completed successfully or stalled.
Study Guide Reference: Provisioning - Monitoring Provisioning, Account Activity, Last Modified Sorting and Provisioning Troubleshooting.
NEW QUESTION # 99
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:
"The vendor has provided proof that the tool complies with HIPAA, PCI-DSS, SoX, ISO 27002 and the GDPR. The fact that we use this IGA tool is sufficient legal proof for the auditors that we comply with all regulations." Does this proposed solution meet the requirement / solve the scenario?
Answer: B
Explanation:
The statement is incorrect. Purchasing or using an IGA platform that maintains security certifications or demonstrates alignment with regulatory frameworks does not automatically make the customer organization compliant with those requirements.
Regulatory compliance depends on the organization's own controls, processes, system configurations, access- governance practices, data-handling procedures, evidence collection, risk-management activities, and remediation processes. Identity Security Cloud provides capabilities that can support compliance obligations, but organizations must configure and operate those controls appropriately.
For example, Separation of Duties policies can detect conflicting access combinations. Certification campaigns enable managers, application owners, and other reviewers to validate whether users should retain particular access. Audit data provides evidence of governance decisions, access changes, and administrative actions. These features can materially support compliance assessments and audits.
However, the organization's auditors still evaluate whether applicable legal, regulatory, and internal-control requirements have actually been implemented and continuously maintained. Vendor certifications are supporting evidence, not blanket proof of customer compliance.
Study Guide Reference: Supporting Governance - Separation of Duties, Certifications, Audit Evidence, Governance and Regulatory Compliance.
NEW QUESTION # 100
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:
Reset the database source and re-aggregate all of the users.
Does this proposed solution meet the requirement / solve the scenario?
Answer: B
Explanation:
Resetting the source and re-aggregating users is not the appropriate initial remediation. Aggregation is primarily an inbound data collection process: it reads account information from the source into Identity Security Cloud. It does not, by itself, perform the outbound disable operation that should occur when an identity enters the Terminated lifecycle state.
The administrator should first verify that the affected identities actually entered the expected lifecycle state and that the Terminated lifecycle-state configuration specifies that the database source account is to be disabled. SailPoint allows a lifecycle state to enable, disable, or delete accounts on selected sources. The source must also support the required account-disable operation.
The administrator should then review provisioning/account activity for failures and validate that provisioning is enabled and operating correctly for the database connector. Re-aggregation could later be useful to confirm the source's actual account state, but resetting the entire source is unnecessarily disruptive and does not correct the root cause of a failed lifecycle provisioning operation.
Therefore, the proposed troubleshooting action does not directly address why the Terminated lifecycle event failed to disable the account.
Study Guide Reference: Provisioning - Lifecycle-State Provisioning, Account Disable Operations, Provisioning Troubleshooting and Source Aggregation.
NEW QUESTION # 101
A newly created entitlement is not showing up in Identity Security Cloud. An aggregation issue is suspected.
The administrator wants to verify what went wrong.
Is this the correct way to troubleshoot the issue?
Proposed Solution / Statement:
Look at the "Entitlement Mapping" settings under the source configuration to confirm that the entitlement schema is correctly defined.
Does this proposed solution meet the requirement / solve the scenario?
Answer: A
Explanation:
This is a valid troubleshooting action. Identity Security Cloud depends on the source's entitlement schema to understand what entitlement objects and attributes should be collected. If the schema or entitlement-type configuration is incorrect, a newly created entitlement might not be recognized correctly during aggregation.
In the current Identity Security Cloud interface, this functionality is represented under Entitlement Management > Entitlement Types and Schemas . Each entitlement type has a schema that defines attributes such as its identifier, name, display name, description, and other source-specific properties. The account schema also identifies which account attributes represent entitlements. Consequently, schema configuration directly affects how source entitlement information is interpreted and linked to accounts.
Administrators should therefore confirm that the expected entitlement type exists, verify that its entitlement ID and entitlement-name attributes are mapped correctly, and then perform an entitlement aggregation.
SailPoint specifically recommends examining and correcting entitlement schema mappings when entitlement information is not being aggregated correctly.
Study Guide Reference: Sources - Entitlement Types and Schemas, Entitlement Aggregation, Source Entitlement Configuration.
NEW QUESTION # 102
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:
The reviewer's manager can access the certification campaign and complete all pending reviews.
Does this proposed solution meet the requirement / solve the scenario?
Answer: B
Explanation:
The statement is incorrect. Identity Security Cloud does not automatically transfer a departed reviewer's certification responsibilities to that reviewer's manager merely because of the reporting relationship.
Certification ownership is explicitly assigned, and the authorized replacement process is reassignment rather than implicit managerial inheritance.
If the original reviewer cannot finish a certification, an administrator can reassign that pending certification to another qualified identity. Identity Security Cloud validates the reassignment to prevent the new reviewer from certifying their own access. A manager can also configure work reassignment for their team members when that functionality is enabled, but that still establishes an explicit reassignment rather than granting the manager unrestricted authority to enter every certification belonging to the employee.
After a campaign deadline, administrators also have campaign-level options for resolving undecided items, including completing the campaign according to the configured maintain-or-revoke behavior.
Therefore, the correct response to a departed reviewer is to use supported reassignment or campaign- completion procedures, not assume the reviewer's manager automatically acquires all pending certifications.
Study Guide Reference: Supporting Governance - Certification Reassignment, Work Reassignment, Campaign Deadlines and Reviewer Responsibilities.
NEW QUESTION # 103
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