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Saviynt IGA Certified Professional Exam (L100) Sample Questions (Q40-Q45):
NEW QUESTION # 40
In the process of setting up Single Sign-On using SAML 2.0, the "SP Entity ID" acts as a unique identifier for the Saviynt SP. If "SP Entity ID" is set to the value of SaviyntSP, which of the following will be the correct Single Sign-On URL to log in to EIC?
- A. https://myorg.saviyntcloud.com/ECM/saml/SSO/SaviyntSP
- B. https://myorg.saviyntcloud.com/SaviyntSP
- C. https://myorg.saviyntcloud.com/ECM/saml/SSO/alias/SaviyntSP
Answer: C
Explanation:
In Saviynt's SAML 2.0 based Single Sign-On (SSO) configuration, the "SP Entity ID" uniquely identifies Saviynt as the Service Provider (SP) to the Identity Provider (IdP). The correct SSO URL structure incorporates this "SP Entity ID" within a specific path.
* Saviynt's URL Structure: Saviynt's SSO URLs follow a pattern to ensure proper routing and authentication. The /ECM/saml/SSO/alias/ portion is crucial for directing SAML-based login attempts.
Why the other options are incorrect:
* A. https://myorg.saviyntcloud.com/ECM/saml/SSO/SaviyntSP: This URL is missing the crucial " alias" segment in the path, making it invalid for SAML SSO.
* B. https://myorg.saviyntcloud.com/SaviyntSP: This URL doesn't include the necessary components for SAML-based authentication within Saviynt.
Saviynt IGA References:
* Saviynt Documentation: Saviynt's official documentation on configuring SAML SSO provides details on the correct URL structure and the significance of the "SP Entity ID."
* Saviynt Support: Saviynt's support resources and knowledge base articles often address issues related to SSO configuration, reinforcing the correct URL format
NEW QUESTION # 41
The process of Attestation or Certification can be best described as:
- A. Access Reviews
- B. Access Request
- C. Application Onboarding
- D. Segregation of Duties
Answer: A
Explanation:
The process of Attestation or Certification in the context of Saviynt can be best described as B. Access Reviews. Here's why:
* Attestation/Certification: These terms are often used interchangeably in the context of identity governance. They refer to the process of formally reviewing and approving or revoking user access rights.
* Access Reviews: This is the broader term that encompasses the entire process of periodically reviewing user access to ensure it is appropriate and aligned with business needs and security policies. Attestation and Certification are specific actions performed within an access review.
* Saviynt's Campaigns: Saviynt's campaigns are designed to facilitate and manage access reviews.
* Why Other Options Are Less Suitable:
* A. Segregation of Duties: SoD is a principle that aims to prevent fraud and errors by dividing critical tasks among different individuals. While access reviews can help enforce SoD, they are not the same thing.
* C. Access Request: This is the process of requesting access to resources, which is a separate process from reviewing existing access.
* D. Application Onboarding: This is the process of integrating an application into Saviynt, which is a prerequisite for access reviews but not the review process itself.
In conclusion: Attestation or Certification, as performed within Saviynt campaigns, are integral parts of the broader process of Access Reviews, which aim to ensure that user access is appropriate, authorized, and aligned with security policies.
NEW QUESTION # 42
An Application Owner Campaign can have multiple primary Certifiers and a single secondary Certifier.
- A. True
- B. False
Answer: B
Explanation:
The statement "An Application Owner Campaign can have multiple primary Certifiers and a single secondary Certifier" is generally False in Saviynt. Here's why:
* Saviynt's Application Owner Campaign: This campaign type is designed for Application Owners to review and certify access to their applications.
* Primary Certifier: There is usually a single designated Application Owner for each application. This is because application ownership is typically a single point of accountability. While it is technically possible to assign multiple owners, it is not considered a best practice.
* Secondary Certifiers (Backup/Delegates): Application Owner Campaigns can have multiple secondary certifiers. These are often used as:
* Backup: To ensure the campaign can proceed if the primary certifier is unavailable.
* Delegates: To allow the primary certifier to delegate some of the certification tasks.
* Consultants: Other stakeholders, such as security or compliance teams, who can be consulted during the decision-making process.
* Why the Statement Is Generally False: The core principle of application ownership implies a single point of accountability. While multiple secondary certifiers can assist, having multiple primary certifiers can lead to confusion and conflicting decisions.
* Possible Exceptions (Less Common):
* Highly Customized Configurations: In some very specific scenarios, organizations might customize Saviynt to allow multiple primary certifiers for an application, but this is not a standard or recommended practice.
NEW QUESTION # 43
A Campaign Owner can create various types of a User Manager Campaign to save different settings for various categories of Manager Access Reviews.
- A. Global Configurations
- B. Campaign Types
- C. Campaign Templates
- D. Campaign Previews
Answer: C
Explanation:
To save different settings for various categories of Manager Access Reviews within User Manager Campaigns, a Campaign Owner can create C. Campaign Templates. Here's why:
* Saviynt's Campaign Templates: Templates allow you to pre-configure various settings for a campaign and save them as a reusable template. This includes settings related to:
* Campaign Scope: Defining which users, applications, or entitlements are included.
* Certifier Selection: Specifying the type of certifiers (e.g., Managers, Application Owners).
* Scheduling and Notifications: Setting up the campaign schedule and email notifications.
* Advanced Configurations: Including filters, risk scores, and other advanced settings.
* Multiple Templates for Different Categories: A Campaign Owner can create multiple templates, each tailored to a specific category of Manager Access Review. For example:
* Template 1: For high-risk applications, with stricter filters and more frequent reviews.
* Template 2: For low-risk applications, with broader scope and less frequent reviews.
* Template 3: For specific departments or business units, with customized certifier selection.
* Benefits of Using Templates:
* Consistency: Ensures that similar types of reviews are conducted consistently.
* Efficiency: Saves time by eliminating the need to configure each campaign from scratch.
* Reduced Errors: Minimizes the risk of manual configuration errors.
* Why Other Options Are Less Suitable:
* A. Global Configurations: Global configurations apply to all campaigns, not to specific categories of reviews.
* B. Campaign Types: Campaign types (e.g., User Manager, Entitlement Owner) define the overall purpose of the campaign, not the specific settings for different categories within a campaign type.
* D. Campaign Previews: Previews are for reviewing the campaign data before launch, not for saving different configurations.
In conclusion: Campaign Templates in Saviynt provide a powerful way to save and reuse different configurations for various categories of Manager Access Reviews, promoting consistency, efficiency, and accuracy in the certification process.
NEW QUESTION # 44
________ allows detection of access rights granted outside the Saviynt platform.
- A. ARS > Request Access for Others
- B. REST API
- C. RevokeOutOfBandAccessJob
- D. Bulk Upload
Answer: C
Explanation:
The Saviynt feature that allows detection of access rights granted outside the Saviynt platform is the B.
RevokeOutOfBandAccessJob. Here's a detailed explanation:
* Out-of-Band Access: This refers to access that is provisioned directly in the target system, bypassing the normal access request and approval processes within Saviynt. This can create security risks and compliance issues.
* Saviynt's Reconciliation Process: Saviynt uses a reconciliation process to compare the access rights defined within its system with the actual access rights present in connected applications.
* RevokeOutOfBandAccessJob: This specific job is designed to identify and flag out-of-band access. It works by:
* Importing Account and Entitlement Data: The job imports data from the target system, capturing the current state of user access.
* Comparing with Saviynt Data: It compares this imported data with the access rights managed within Saviynt.
* Identifying Discrepancies: Any discrepancies, where a user has access in the target system that wasn't granted through Saviynt, are identified as out-of-band access.
* Taking Action (Optional): The job can be configured to automatically revoke this out-of-band access or to simply generate a report for review and manual remediation. Or it can be configured to create a task for an administrator to review.
* Saviynt's Access Governance: This feature is a crucial part of Saviynt's overall access governance capabilities, helping organizations maintain control over user access and enforce the principle of least privilege.
* Other Options:
* A. REST API: While Saviynt's REST API can be used to interact with the system and potentially retrieve access data, it's not the specific feature designed for out-of-band access detection.
* C. Bulk Upload: This is a method for importing data into Saviynt, but it doesn't inherently detect out-of-band access.
* D. ARS > Request Access for Others: This is part of the access request process, not related to detecting access granted outside of Saviynt.
In conclusion: The RevokeOutOfBandAccessJob in Saviynt plays a vital role in identifying and remediating out-of-band access, ensuring that access rights are managed centrally and consistently through the Saviynt platform.
NEW QUESTION # 45
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