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| Section | Objectives |
|---|---|
| Governance | - Identity security governance - Access governance - Certifications and access reviews - Compliance management |
| Virtual Appliances | - Basic troubleshooting - Virtual appliance concepts - Virtual appliance health monitoring |
| Provisioning | - Provisioning operations - Provisioning configuration - Provisioning monitoring and troubleshooting |
| Identity and Lifecycle Management | - Attribute mappings - Identity authentication options - Lifecycle states - Lifecycle-state-based provisioning - Cloud lifecycle state attribute - Identity profiles |
| Platform Management | - Event triggers - Workflows - REST API authentication - Search and reporting - Provisioning monitoring - Configuration backup and restore - Security administration - Platform administration and configuration - Tenant authentication options |
| Access Management | - Access requests - Roles - Access profiles - Access modeling |
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質問 # 49
Test connection for the Active Directory source fails when Transport Layer Security (TLS) is on:
java.lang.Exception: [s0100] Failed to connect to server ...
PKIX path validation failed
sun.security.provider.certpath.SunCertPathBuilderException: unable to find valid certification path to requested target Is this a valid step towards analyzing and resolving this issue?
Proposed Solution / Statement:
Upload the AD certificate into the TLS Settings page of the Active Directory source.
Does this proposed solution meet the requirement / solve the scenario?
正解：B
解説：
This is not the correct remediation mechanism for the certificate-path error described. Active Directory source configuration allows administrators to enable Transport Layer Security (TLS) for supported connections, but the source's TLS configuration is not simply a certificate-upload repository used to resolve a Java PKIX trust failure.
The underlying problem is that the Virtual Appliance performing the TLS connection cannot validate the certificate chain presented by Active Directory. Trust must therefore exist in the VA's applicable certificate trust location. SailPoint documentation states that when TLS is enabled for a supported source, the applicable certificate should normally be copied automatically to the associated VA cluster. Where manual remediation is required, certificate trust is handled at the VA level rather than by arbitrarily uploading an AD certificate to a source TLS settings page.
Administrators should verify the server certificate, issuing CA chain, hostname correspondence, and the trusted certificates available to the VA. Changing source settings without resolving VA trust will leave the TLS handshake failure unresolved.
Study Guide Reference: Virtual Appliances - TLS Configuration on VAs, Certificate Trust, Active Directory TLS Troubleshooting.
質問 # 50
Is this statement true regarding Identity Governance and Administration (IGA)?
Proposed Solution / Statement:
Implementing an IGA solution fully automates user access reviews, approvals, and audits.
Does this proposed solution meet the requirement / solve the scenario?
正解：B
解説：
The statement is too absolute. Identity Governance and Administration platforms substantially automate and streamline access governance processes, but they do not necessarily eliminate human judgment or fully automate every review, approval, and audit activity.
For example, an IGA platform can automatically generate access certification campaigns, identify the access requiring review, notify reviewers, record their decisions, perform supported remediation, and produce audit evidence. However, designated managers, application owners, source owners, or other certifiers are still commonly required to decide whether individual access should be retained or revoked. SailPoint describes certifications as processes in which designated certifiers review users' access and explicitly approve or revoke it.
Similarly, approval workflows automate routing and enforcement but can still require human authorization.
Audit functionality generates searchable events, reports, and evidence, while auditors and compliance professionals still assess whether the organization's controls satisfy applicable requirements.
SailPoint describes IGA as streamlining certification and audit processes by automating reviews, notifications, and audit-ready reporting-not as eliminating every human governance decision.
Study Guide Reference: General knowledge for Identity Security Administrators - Identity Governance and Administration, Access Reviews, Approvals, Audit and Governance Automation.
質問 # 51
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?
正解：B
解説：
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.
質問 # 52
Is the following statement regarding attribute sync valid?
Proposed Solution / Statement:
Attribute sync synchronizes entitlement information from the sources configured.
Does this proposed solution meet the requirement / solve the scenario?
正解：B
解説：
The statement is incorrect because Attribute Sync does not synchronize entitlement information from a source into Identity Security Cloud. Its purpose is to keep selected source account attributes synchronized with corresponding identity attributes maintained in Identity Security Cloud.
For example, an organization's authoritative identity data might contain a user's department, title, or other business attribute. If a corresponding account attribute on a connected target source is configured for Attribute Sync, Identity Security Cloud can detect that the account value no longer matches the identity value and provision an update to the source account. SailPoint explicitly states that Attribute Sync uses identity information to keep account data on sources consistent with identity data.
Entitlements are handled through separate aggregation mechanisms. Entitlement aggregation imports entitlement objects and their metadata from external sources into Identity Security Cloud.
Therefore, the proposed statement confuses two distinct processes: Attribute Sync pushes identity-derived account-attribute changes toward target accounts, whereas entitlement aggregation loads entitlement information from governed sources.
Study Guide Reference: Provisioning - Attribute Synchronization, Identity-to-Account Attribute Mapping and Entitlement Aggregation.
質問 # 53
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?
正解：B
解説：
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.
質問 # 54
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