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質問 # 73
Is this a purpose of identity governance and administration (IGA)?
Defining corporate reporting hierarchies
正解：A
解説：
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.
質問 # 74
Why would an organization define lifecycle events in IdentityIQ?
To prevent users from violating policies
正解：A
解説：
No. Lifecycle Events in SailPoint IdentityIQ are not primarily defined to prevent users from violating policies. Lifecycle Events are configured to detect identity-related changes and trigger a business process or workflow in response. Typical examples include joiner, mover, leaver, rehire, or other lifecycle transitions based on changes to identity attributes such as lifecycle state, employment status, department, manager, location, or start and termination dates.
Preventing policy violations is handled through IdentityIQ's governance and policy framework, especially preventive policy checking during access request processing. Policies define prohibited access conditions, such as separation-of-duty conflicts, and IdentityIQ can warn, block, or route requests when a proposed access change would create a violation.
Lifecycle Events may indirectly support compliance by removing or adjusting access when a user changes status, but their purpose is event-driven lifecycle automation, not policy violation prevention itself. Therefore, this statement is not the correct reason for defining Lifecycle Events.
Reference topics: Provisioning, Lifecycle Events, joiner-mover-leaver processing, workflows, identity attribute changes, Governance, policy detection, and preventive policy checking.
質問 # 75
Is this statement true about Rapid Setup?
Rapid Setup birthright roles are requestable.
正解：A
解説：
No. In IdentityIQ, a birthright role is intended to represent access that is automatically assigned to identities based on defined business criteria, such as lifecycle state, department, location, job function, or other identity attributes. The purpose of a birthright role is automatic access assignment, not user-driven request selection.
Rapid Setup can help configure common access-modeling and application-onboarding elements more efficiently, including birthright access patterns, but the birthright concept remains assignment-based rather than request-based.
Requestable access is handled through the access request model, where users select roles, entitlements, or other access items made available through request configuration and QuickLinks. Birthright access is different because it is granted when an identity satisfies the role assignment criteria and is recalculated through identity refresh and role evaluation. Making birthright roles requestable would undermine their purpose as standard baseline access automatically derived from identity data.
Therefore, the statement is inaccurate. Rapid Setup birthright roles are used for automated assignment and baseline access, not as requestable access items. Reference topics: Applications, Rapid Setup, Access Modeling, birthright roles, role assignment, identity refresh, and User-Driven Requests.
質問 # 76
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.
正解：A
解説：
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.
質問 # 77
Is this an accurate statement about access reviews and certifications?
Certifications can be manually created and executed for users of IdentityIQ.
正解：A
解説：
Yes. In SailPoint IdentityIQ, certifications are governance objects used to perform access reviews over identities, accounts, entitlements, roles, policy violations, and other reviewable access items. Certifications can be launched through scheduled campaigns, but they can also be manually created and executed by authorized users such as certification administrators or governance personnel. Manual creation is commonly used for targeted reviews, exception reviews, ad hoc compliance activity, application-specific reviews, manager reviews, or validation of a defined population of identities.
When a certification is created, IdentityIQ generates review items and assigns them to appropriate certifiers based on the certification type and configuration. The certification then proceeds through its lifecycle phases, which may include generation, active review, challenge, remediation, and sign-off. Reviewers can approve, revoke, delegate, or otherwise act on access items according to the certification configuration.
Therefore, the statement is accurate because IdentityIQ supports both scheduled and manually initiated certifications for reviewing user access. Reference topics: Governance, access reviews, certification creation, certification execution, certification phases, certifier assignment, and remediation processing.
質問 # 78
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