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SAVIGA-C01参考書内容、SAVIGA-C01認証pdf資料
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Saviynt IGA Certified Professional Exam (L100) 認定 SAVIGA-C01 試験問題 (Q61-Q66):
質問 # 61
Which of the following should be enabled in the User Update Rule when the Rule has to be applied for an existing user?
- A. Retrofit rule actions for users
- B. Trigger when user is created from import
- C. Action > Rerun All Provisioning Rules
- D. Trigger when user is updated from import
正解:A
解説:
To apply a User Update Rule to existing users in Saviynt, you should enable the option B. Retrofit rule actions for users. Here's an explanation:
* Saviynt's User Update Rules - Initial Application: When a User Update Rule is created, it typically applies to users who are newly created or updated after the rule is put in place.
* Retrofit Functionality: The "Retrofit rule actions for users" option allows you to apply the rule retroactively to users who already exist in the system and meet the rule's conditions.
* How it Works: When enabled, Saviynt will evaluate the rule against all existing users. If a user matches the rule's conditions, the defined actions (e.g., assigning roles, updating attributes) will be applied to that user, even if they were created before the rule.
* Use Cases: This is useful when you create a new rule that should have been in place all along, or when you need to make a broad change to existing user configurations based on a new policy.
* Other Options:
* A. Trigger when user is created from import: This applies the rule to new users imported into Saviynt, not existing users.
* C. Trigger when user is updated from import: This applies the rule when existing users are updated via import, but it won't necessarily apply to all existing users who meet the conditions.
* D. Action > Rerun All Provisioning Rules: This action is more general and might not be the most efficient way to apply a specific User Update Rule retroactively.
In summary: The "Retrofit rule actions for users" setting within a Saviynt User Update Rule is crucial for applying the rule's logic and actions to existing users, ensuring consistent configuration across the user base.
質問 # 62
Match the keyword of Column I with Column II.
正解:
解説:
* User matches with Identity
* Security System matches with Application Category
* Endpoint matches with Application
* Workflow matches with Access Approval
* User and Identity: In the context of Identity and Access Management (IAM), "User" often relates to
"Identity" management, which deals with user accounts, profiles, and their associated attributes.
* Security System and Application Category: "Security System" is a broad term. Within the image, it is a category under which applications are managed, making "Application Category" the correct match.
* Endpoint and Application: "Endpoints" in Saviynt refer to the target systems or applications that are being managed or integrated. Therefore "Endpoint" relates to "Application."
* Workflow and Access Approval: "Workflows" are often used to define and automate processes, and in this case, it relates to the "Access Approval" process.
質問 # 63
What is the purpose of a Custom Assignment Workflow block?
- A. Request must be approved based on any attribute of a user or account, or a custom condition
- B. None of the above
- C. Request must be approved by the Application Owner
- D. Request must be approved by the Role Owner
正解:A
解説:
The purpose of a Custom Assignment Workflow block in Saviynt is A. Request must be approved based on any attribute of a user or account, or a custom condition. Here's a detailed explanation:
* Saviynt's Workflow Flexibility: Saviynt's workflow engine is designed to be highly flexible, allowing organizations to create complex approval processes tailored to their specific needs.
* Standard Approver Types: While Saviynt provides standard approver types like Manager, Role Owner, and Application Owner, there are often scenarios where the approval needs to be routed based on more dynamic or complex criteria.
* Custom Assignment Block: This is where the "Custom Assignment" block comes in. It allows you to define custom logic to determine the approver(s) for a request.
* Attribute-Based Approvals: You can use attributes of the requester, the beneficiary (if different), or even attributes of the requested resource (e.g., application, entitlement) to determine the approver. For example:
* Requests from users in a specific department could be routed to a particular security officer.
* Requests for access to a high-risk application could be routed to a specific risk management team.
* Custom Conditions: You can also define custom conditions using scripting or other logic within the Custom Assignment block. This allows for even greater flexibility in defining the approval routing.
* Example: You might have a condition that checks if the requested entitlement has a certain risk level and, if so, routes the approval to a specific compliance officer.
* Other Options:
* B. Request must be approved by the Role Owner: This is handled by a standard "TASK Access Approve" activity assigned to the Role Owner.
* C. Request must be approved by the Application Owner: Similar to the above, this is a standard approver type.
* D. None of the above: Option A accurately describes the purpose of the Custom Assignment block.
RULES & POLICIES
質問 # 64
A Campaign Owner can create various types of a User Manager Campaign to save different settings for various categories of Manager Access Reviews.
- A. Campaign Previews
- B. Campaign Types
- C. Campaign Templates
- D. Global Configurations
正解:C
解説:
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.
質問 # 65
Adam, an Admin, created a rule to provide birthright access; however, the access should be deprovisioned when the condition fails. Which of the following options should be applied for this scenario?
- A. Remove the Access Rule
- B. Remove the birthright Access if the condition fails under the created Rule
- C. Use the Request Rule
- D. Apply a new Technical Rule to remove the Access
正解:B
解説:
To automatically deprovision birthright access when the defining condition fails, the correct option is C.
Remove the birthright Access if the condition fails under the created Rule. Here's a detailed explanation:
* Saviynt's Birthright Access (Automatic Provisioning): Saviynt allows administrators to define rules that automatically grant access (birthright access) based on user attributes or other criteria (e.g., new hires in a specific department automatically get access to certain applications).
* Rule-Based Access Management: These rules are a core part of Saviynt's access management capabilities, allowing for dynamic and automated provisioning.
* "Remove the birthright Access if the condition fails": This option, typically found within the birthright rule configuration itself, is crucial for ensuring that access is revoked when the conditions that granted it are no longer met.
* Example: If a user is granted access to an application because they are in the "Sales" department, and they are later moved to the "Marketing" department, the condition for the birthright rule would fail, and Saviynt would automatically deprovision the access.
* Saviynt's Continuous Monitoring: Saviynt continuously monitors user attributes and rule conditions.
When a change occurs that causes a condition to fail, the deprovisioning action is triggered.
* Other Options:
* A. Remove the Access Rule: This would remove the entire rule, preventing it from granting access to anyone, not just the user whose condition has failed.
* B. Apply a new Technical Rule to remove the Access: While technically possible, it's less efficient and more complex than using the built-in option within the birthright rule.
* D. Use the Request Rule: Request Rules are for access requests, not for automatically provisioning or deprovisioning birthright access.
質問 # 66
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