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| Section | Objectives |
|---|---|
| General Knowledge | - Identity security administrator fundamentals |
| Platform | - Platform configuration and maintenance |
| Sources | - Identity source configuration and integration |
| Supporting Governance | - Compliance, audits, and certification campaigns |
| Identity and Lifecycle Management | - Identity lifecycle processes |
| Provisioning | - Provisioning and deprovisioning workflows |
| Virtual Appliances | - Deployment and management of virtual appliances |
| Access Management | - Access controls, policies, and reviews |
>> Identity-Security-Administratorウェブトレーニング <<
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質問 # 72
An Identity Security Administrator notices that a Virtual Appliance (VA) is no longer communicating with Identity Security Cloud.
Is this an appropriate step to take to troubleshoot the issue?
Proposed Solution / Statement:
Test the connection with the VPN enabled and disabled to exclude it as the root cause of the issue.
Does this proposed solution meet the requirement / solve the scenario?
正解:A
解説:
This is a valid network-isolation troubleshooting step. Virtual Appliances depend on continuous outbound network connectivity to Identity Security Cloud. A VPN, firewall, proxy, routing policy, or network-security device positioned in the communication path can prevent the VA from reaching required SailPoint endpoints even when the VA itself is otherwise healthy.
Testing connectivity with and without the VPN helps determine whether the VPN path, its routing tables, security policies, DNS handling, or tunnel configuration is responsible for the failure. SailPoint requires VA outbound connectivity, including HTTPS communication over TCP port 443, and documents network connectivity as a primary dependency for proper VA operation. Network connectivity errors should therefore be investigated by validating the path between the appliance and required endpoints.
This does not mean permanently bypassing required enterprise security controls. The objective is diagnostic isolation: establish whether connectivity succeeds when the suspected network component is removed from the path, then correct the underlying VPN or routing configuration.
Study Guide Reference: Virtual Appliances - VA Network Troubleshooting, Outbound Connectivity, VPN and Firewall Configuration.
質問 # 73
Assuming an access item's approval type is set to "reviewer," does the following statement accurately describe the approval flow behavior?
Proposed Solution / Statement:
When a governance group is set as an approver, the request is automatically approved if the requester is a member of that governance group.
Does this proposed solution meet the requirement / solve the scenario?
正解:A
解説:
The statement is incorrect. Identity Security Cloud prevents access-request self-approval by default. If the requester or access recipient belongs to a Governance Group that has been configured as an approval reviewer, SailPoint does not automatically approve the request merely because that person belongs to the group.
Instead, the requester or recipient is omitted from the Governance Group review. Other valid members of the group can review the request on behalf of the Governance Group. If the requester or recipient is the group's only member, the approval responsibility is reassigned to that person's manager. If no manager exists, Identity Security Cloud can ultimately route the approval to an administrator through its fallback behavior.
SailPoint does provide an optional automatic-approval configuration, but this is materially different. Auto- approval applies only when the configured reviewer is an individual identity and requires API configuration.
SailPoint explicitly states that automatic approval does not apply when the configured reviewer is a Governance Group, even when the requester is its only member.
Study Guide Reference: Access Management - Access Request Approvals, Governance Groups, Preventing Self-Approval and Automatic Approval.
質問 # 74
Does this statement accurately describe the proper methods for creating and scheduling reports in Identity Security Cloud?
Proposed Solution / Statement:
All valid search queries can be scheduled as reports.
Does this proposed solution meet the requirement / solve the scenario?
正解:A
解説:
The statement accurately reflects the Search-based reporting model represented by Identity Security Cloud.
Search is not limited to interactive investigation. Administrators can create a useful search query, save it, and configure a recurring subscription so that Identity Security Cloud generates and distributes the results automatically on a defined schedule.
The important workflow is that the query must first be executed and stored as a saved search. A subscription can then be attached to that saved search, with configuration for scheduling, timezone, and recipients. The scheduled execution returns records from the results category or tab that was selected when the saved search was created.
This functionality effectively turns a valid, reusable Search query into a scheduled reporting mechanism. It is particularly useful for recurring governance monitoring, audit review, identity-analysis tasks, entitlement investigations, and event reporting. SailPoint documentation states that automatic scheduled emails can contain the results of a saved search query and that subscriptions can be configured on recurring schedules.
Study Guide Reference: Platform - Search, Saved Searches, Scheduled Search Reports and Subscriptions.
質問 # 75
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?
正解:A
解説:
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.
質問 # 76
Below is a search command in Identity Security Cloud.
Does the description accurately match the outcome of the search command?
Proposed Solution / Statement:
accountCount:[1 to 4
will search for identities that have 1, 2, 3, or 4 accounts.
Does this proposed solution meet the requirement / solve the scenario?
正解:A
解説:
The proposed statement is incorrect because the displayed search syntax is malformed. To search for identities whose account count falls within an inclusive numerical range, Identity Security Cloud uses range-query syntax with properly matched square brackets.
The correct expression is:
accountCount:[1 TO 4]
Square brackets indicate that both endpoints are included. Therefore, a correctly formatted query would return identities with account counts of 1, 2, 3, or 4. The displayed expression, however, is missing the closing square bracket and does not follow the documented range syntax correctly.
The accountCount field represents the number of accounts associated with an identity across connected sources. Range searches are useful when administrators need to identify identities with unusually low or high account ownership, investigate orphaned access patterns, or perform access-analysis activities.
Because the specific proposed command is syntactically incomplete, it cannot reliably be treated as the documented query that returns identities with one through four accounts.
Study Guide Reference: Platform - Search Query Syntax, Range Queries, Identity Search Fields.
質問 # 77
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