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| Section | Objectives |
|---|---|
| Access Management | - Access controls, policies, and reviews |
| Virtual Appliances | - Deployment and management of virtual appliances |
| Supporting Governance | - Compliance, audits, and certification campaigns |
| Identity and Lifecycle Management | - Identity lifecycle processes |
| Sources | - Identity source configuration and integration |
| Provisioning | - Provisioning and deprovisioning workflows |
| Platform | - Platform configuration and maintenance |
| General Knowledge | - Identity security administrator fundamentals |
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NEW QUESTION # 36
Is this a valid scenario where a Separation of Duties policy should be used?
Proposed Solution / Statement:
A user requests a major system configuration and approves the change.
Does this proposed solution meet the requirement / solve the scenario?
Answer: A
Explanation:
Yes. This is a classic Separation of Duties scenario. The individual requesting a significant system configuration change should not also possess the authority to independently approve that same change.
Combining requester and approver responsibilities eliminates an important independent-control checkpoint and allows one person to initiate and authorize a potentially high-impact administrative operation.
SailPoint's official SoD guidance specifically uses major system configuration changes as an example:
significant configuration changes should be approved by someone other than the person requesting the change. SoD policies are designed to identify and govern combinations of access that would enable such conflicting responsibilities.
From a governance perspective, the requester initiates the business or technical need, while an independent reviewer determines whether the requested change is appropriate, authorized, and sufficiently controlled.
Separating these functions reduces fraud, accidental misconfiguration, privilege abuse, and unauthorized system modification. Where conflicting access already exists, Identity Security Cloud can identify the associated SoD violation for investigation and remediation.
Therefore, allowing the requester to approve their own major system change represents exactly the type of control conflict that SoD is intended to prevent.
Study Guide Reference: Supporting Governance - Separation of Duties, Requester/Approver Conflicts, Internal Controls and SoD Policy Enforcement.
NEW QUESTION # 37
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: A
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 # 38
Is this a valid statement regarding the objects that represent access of systems managed by Identity Security Cloud?
Proposed Solution / Statement:
Criteria for automatic assignment of a Role can be set to Standard Criteria or Identity List.
Does this proposed solution meet the requirement / solve the scenario?
Answer: A
Explanation:
The statement is correct. Identity Security Cloud supports two documented methods for defining role assignment: Standard Criteria and Identity List . SailPoint explicitly presents these options under Define Assignment > Choose Criteria Type when configuring automated role assignment.
Standard Criteria is the dynamic, data-driven option. Administrators can construct criteria using supported identity attributes, account attributes, or entitlements. Operators such as Equals, Does Not Equal, Contains, Starts With, and Ends With can be used where applicable, and multiple conditions can be organized with AND
/OR logic. During identity processing, qualifying identities are assigned the role automatically.
Identity List provides a direct membership approach. Administrators search for and explicitly select the identities that should receive the role. It is appropriate when membership cannot conveniently be expressed through business attributes or when a controlled list of named identities is required.
After assignment configuration is saved and the role is enabled, Identity Security Cloud evaluates the role during identity processing; administrators can also initiate processing using Apply Changes.
Study Guide Reference: Access Management - Role Assignment, Standard Criteria, Identity List and Automated Role Provisioning.
NEW QUESTION # 39
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?
Answer: A
Explanation:
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.
NEW QUESTION # 40
Is this a valid way to set-up role assignment criteria?
Proposed Solution / Statement:
A list of Excluded Identities can be defined to prevent specific identities from receiving the role membership.
Does this proposed solution meet the requirement / solve the scenario?
Answer: B
Explanation:
This is not the standard Identity Security Cloud method for configuring role assignment criteria. Role membership can be automatically determined using defined identity or account-based criteria, or administrators can explicitly specify identities through an Identity List depending on the role configuration.
The Identity List mechanism is designed to identify users who should receive the role rather than create a separate universal exclusion list containing identities who must never receive it. When automatic assignment criteria are configured, identities satisfying those criteria can become role members based on the associated identity attributes, account attributes, or other supported conditions.
If a particular identity must not receive a role, administrators should design the role-assignment criteria so that the identity does not satisfy the required conditions or use another appropriate assignment strategy.
Introducing an unsupported exclusion mechanism could create incorrect expectations about how role membership is calculated.
Roles are intended to package business-relevant access and automatically assign that access to identities meeting defined organizational criteria.
Study Guide Reference: Access Management - Roles, Role Assignment Criteria, Standard Criteria, Identity Lists.
NEW QUESTION # 41
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