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| Section | Objectives |
|---|---|
| Topic 1: Access Management | - Access requests
|
| Topic 2: Identity and Lifecycle Management | - Identity profiles
|
| Topic 3: Platform Management | - Tenant administration
|
| Topic 4: Governance and Compliance | - Certification campaigns
|
| Topic 5: Provisioning | - Provisioning operations
|
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NEW QUESTION # 69
Is this a valid scenario where a Separation of Duties policy should be used?
Proposed Solution / Statement:
One team member assumes the role of user administration, application administration, and data backup management.
Does this proposed solution meet the requirement / solve the scenario?
Answer: A
Explanation:
Yes. This is an appropriate scenario for applying Separation of Duties (SoD). The fundamental purpose of SoD is to prevent a single identity from accumulating combinations of privileges that provide excessive control over a sensitive business or technical process. Assigning one person responsibility for user administration, application administration, and data backup management creates significant concentration of privilege. Such a person could potentially create or modify accounts, change application configuration or permissions, and manipulate or restore protected data without independent oversight.
Identity Security Cloud supports SoD policies by defining two sets of conflicting access. A violation occurs when an identity possesses qualifying access from both sides of the policy. Administrators can then investigate, remediate, or formally manage exceptions. SailPoint describes SoD as an internal control intended to reduce risk by preventing identities from possessing inappropriate combinations of access.
Therefore, separating these powerful administrative capabilities among different responsible individuals is consistent with least privilege and defense-in-depth governance.
Study Guide Reference: Supporting Governance - Separation of Duties, Conflicting Access, SoD Policies and Privileged Access Governance.
NEW QUESTION # 70
Is this a valid statement regarding Identity Security Cloud (ISC) policies?
Proposed Solution / Statement:
Separation of duties policies help prevent users from gaining toxic combinations of access.
Does this proposed solution meet the requirement / solve the scenario?
Answer: A
Explanation:
This statement correctly describes the purpose of Separation of Duties (SoD) policies. In identity governance, a toxic combination is a set of access privileges that becomes excessively risky when possessed by the same identity. A typical example would be combining permission to create a supplier with permission to approve payments to that supplier. Either permission may be legitimate independently, while the combined privileges create an unacceptable control conflict.
Identity Security Cloud implements SoD by allowing administrators to construct policies containing conflicting sets of access. Human identities possessing access from both sides of the defined conflict can generate policy violations that administrators and designated violation owners can investigate, remediate, or mitigate. SailPoint describes SoD as an internal control that provides visibility into risky access combinations and helps organizations identify where policy violations exist.
Therefore, SoD policies are specifically designed to identify and govern the toxic combinations of privileges described in the statement.
Study Guide Reference: Supporting Governance - Separation of Duties, Conflicting Access, Toxic Combinations and SoD Policy Violations.
NEW QUESTION # 71
Does this statement correctly describe a function of the Virtual Appliance (VA)?
Proposed Solution / Statement:
The VAs initiate communication to the VA cluster queue in the Identity Security Cloud tenant.
Does this proposed solution meet the requirement / solve the scenario?
Answer: A
Explanation:
The statement correctly describes the communication model used by SailPoint Virtual Appliances. The critical architectural principle is that communication between a customer-hosted VA and Identity Security Cloud is initiated outbound from the VA . SailPoint does not establish unsolicited inbound connections from its cloud environment directly into the customer's VA.
SailPoint specifically documents that each VA makes continuous outbound-only calls to the cloud environment and polls the cluster queue for requested actions , including aggregation and provisioning work. The appliance retrieves the work assigned to its cluster, executes the appropriate connector operation against the customer source, and communicates the resulting information back to Identity Security Cloud.
This polling model is significant from a network-security perspective because customers do not need to create inbound firewall rules allowing Identity Security Cloud to initiate sessions into their internal environment.
Instead, the VA requires appropriate outbound connectivity to SailPoint's required endpoints.
Therefore, describing VAs as initiating communication to their cluster queue accurately reflects the supported VA architecture.
Study Guide Reference: Virtual Appliances - VA Cluster Architecture, Cluster Queue Polling, Outbound- Only Communication and Connector Operations.
NEW QUESTION # 72
Is this a valid statement about the creation of a PAT?
Proposed Solution / Statement:
Each user can have up to 10 Personal Access Tokens.
Does this proposed solution meet the requirement / solve the scenario?
Answer: A
Explanation:
Yes. SailPoint explicitly documents that an individual Identity Security Cloud user can maintain up to 10 Personal Access Tokens (PATs) . PATs provide client credentials that can be used by scripts, applications, integrations, and API tools to authenticate to Identity Security Cloud without requiring an interactive login for each API request.
Each PAT has its own Client ID and Secret and can therefore be dedicated to a particular integration or automation workload. Separating tokens by purpose improves security administration because one compromised or obsolete integration token can be revoked without disrupting unrelated systems.
Administrators should use meaningful descriptions, appropriate expiration dates, and the minimum required API scopes for each token.
The token's secret is displayed when the PAT is created and must be securely recorded at that time because the secret cannot subsequently be retrieved from the interface. A lost secret requires replacement of the affected token. Identity Security Cloud also records information such as token usage, enabling administrators to identify unused credentials that should be removed.
Study Guide Reference: Platform - Personal Access Tokens, API Authentication, Token Limits, Scope Management and Credential Security.
NEW QUESTION # 73
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?
Answer: B
Explanation:
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.
NEW QUESTION # 74
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