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Saviynt IGA Certified Professional Exam (L100) Sample Questions (Q40-Q45):

NEW QUESTION # 40
To help users make informed and quick decisions, Saviynt provides filters for retrieving Certification data in the User Manager Campaign and Service Account Campaign.
Which of the following options cannot be regarded as a Smart Filter?

A. Access with SoD Violations
B. Out-of-Band Access for Entitlements
C. User's Assigned Role counts
D. Risk Level for Accounts

Answer: C

Explanation:
The option that cannot be regarded as a Smart Filter in Saviynt's User Manager and Service Account Campaigns is A. User's Assigned Role counts. Here's why:
* Saviynt's Smart Filters: Smart Filters are pre-defined filters in Saviynt that help Certifiers quickly focus on specific access patterns or risk indicators during a certification campaign. They are designed to highlight potentially problematic or high-risk access.
* Examples of Smart Filters:
* B. Access with SoD Violations: This is a Smart Filter because it highlights access that violates Segregation of Duties policies, a significant risk indicator.
* C. Out-of-Band Access for Entitlements: This is a Smart Filter as it identifies access that was granted outside of the normal Saviynt processes, potentially indicating a security risk.
* D. Risk Level for Accounts: This is a Smart Filter because it allows Certifiers to focus on accounts with high-risk levels, which might require more scrutiny.
* Why "User's Assigned Role counts" Is Not a Smart Filter:
* Not a Risk Indicator: Simply knowing the number of roles assigned to a user doesn't inherently indicate a risk or a specific access pattern that requires attention. A user might have many roles legitimately, or they might have few roles but with high-risk access.
* Not Actionable: This information alone doesn't provide enough context for a Certifier to make an informed decision about whether to approve or revoke access.
* Alternative: While not a "Smart Filter", the number of roles assigned could be a data point displayed within the campaign, but it wouldn't be considered a pre-defined filter for highlighting risks.

NEW QUESTION # 41
________ refers to any type of access that is associated with a managed system or application, such as groups, roles, permissions, or responsibilities.

A. Endpoints
B. Accounts
C. Entitlements
D. Workflows

Answer: C

Explanation:
In Saviynt, "Entitlements" refers to any type of access granted to users within a managed system or application. This broad term encompasses various forms of access controls, including:
* Groups: Collections of users with shared access permissions.
* Roles: Sets of permissions that define a user's job function or responsibilities.
* Permissions: Specific access rights to resources or functionalities.
* Responsibilities: Duties or tasks associated with a particular role.
Why other options are incorrect:
* Endpoints: Refer to network devices or systems, not access rights.
* Workflows: Are automated processes for tasks like approvals, not access itself.
* Accounts: Represent user identities, not the specific access they have.
Saviynt IGA References:
* Saviynt Documentation: Saviynt's documentation consistently uses the term "Entitlements" to describe the various types of access it manages.
* Saviynt User Interface: The Saviynt interface uses "Entitlements" throughout its menus and features related to access management.

NEW QUESTION # 42
ABC Company has set up a one-level workflow for an application, where the lone approver is the manager of the beneficiary. Margaret, who is Edward's manager, raised an access request on behalf of Edward. Which of the following statements would be true/applicable?

A. None of the above
B. Manager's approval is auto-rejected
C. Manager must manually approve/reject the request
D. Manager's approval is auto-approved

Answer: D

Explanation:
In the given scenario, where ABC Company has a one-level workflow with the manager as the sole approver, and Margaret (Edward's manager) raises a request on behalf of Edward, the statement that would be true
/applicable is A. Manager's approval is auto-approved. Here's why:
* Saviynt's Workflow Configuration: Saviynt allows for the configuration of various workflow scenarios, including auto-approval based on certain conditions.
* Self-Approval Prevention/Auto-Approval: A common security best practice is to prevent users from approving their own access requests. However, when a manager requests on behalf of a subordinate, this is considered a delegated request and many organizations find it acceptable to auto-approve since the approval should be implicit in the act of requesting.
* Manager Requesting on Behalf: When a manager initiates a request for a subordinate, it's often considered an implicit approval. The manager is essentially saying, "I approve this access for my team member."
* Saviynt's Default Behavior (Typically): By default, or through common configuration practices, Saviynt is often set up to recognize this scenario and auto-approve the manager's approval step in the workflow. This streamlines the process and avoids unnecessary delays.
* Configuration Options: While auto-approval is common, Saviynt's workflow engine is flexible. It's possible to configure it differently, for instance, to still require explicit manager approval even in this scenario. However, this is less typical.
* Other Options:
* B. Manager's approval is auto-rejected: This is highly unlikely and would defeat the purpose of having a manager initiate the request.
* C. Manager must manually approve/reject the request: While possible through configuration, it's not the typical or default behavior in this scenario.
* D. None of the above: Option A is the most likely and common outcome.
In summary: In a one-level workflow where the manager is the approver, and the manager requests access on behalf of a subordinate, Saviynt is typically configured to auto-approve the manager's approval step, streamlining the process and reflecting the implicit approval inherent in the manager's action.

NEW QUESTION # 43
Accounts, Entitlement types, and Entitlement data of an application are directly associated with:

A. Endpoints
B. Roles
C. Security Systems
D. Workflows

Answer: A

Explanation:
In Saviynt, Endpoints represent the systems or applications that Saviynt manages. Accounts, entitlement types, and entitlement data are all directly associated with these endpoints because they define how access is structured and granted within those specific systems.
* Endpoints as the Foundation: Endpoints are the core objects in Saviynt's identity governance framework. They provide the context for managing access, as all entitlements and accounts exist within the context of a specific endpoint (application or system).
Why other options are incorrect:
* Roles: Roles are collections of entitlements, but they are not the primary object that accounts and entitlements are directly linked to.
* Workflows: Workflows are processes, not the systems or applications themselves.
* Security Systems: While related to security, this term is too broad and doesn't specifically refer to the systems being managed.
Saviynt IGA References:
* Saviynt Documentation: The section on Application Onboarding and Endpoint Management in Saviynt's documentation clarifies the role of endpoints as the central objects for managing access.
* Saviynt User Interface: When configuring applications or systems in Saviynt, you define them as endpoints, and all related accounts and entitlements are managed within that endpoint's context.

NEW QUESTION # 44
Which of the following Jobs is responsible for configuring a dashboard in a Campaign?

A. Create or Schedule Attestation Job
B. Campaign Import Job
C. Campaign Export Job
D. Upgrade Job

Answer: A

Explanation:
The Job responsible for configuring a dashboard (among other configurations) in a Saviynt Campaign is B.
Create or Schedule Attestation Job. Here's a detailed explanation:
* Saviynt's Campaigns: Campaigns in Saviynt are used for access certification, allowing reviewers (Certifiers) to review and approve or revoke user access.
* Create or Schedule Attestation Job: This job is the core mechanism for creating and configuring various aspects of a campaign, including:
* Campaign Scope: Defining which users, entitlements, or resources are included in the campaign.
* Certifier Selection: Specifying who will be the reviewers for the campaign.
* Scheduling: Setting the start and end dates for the campaign.
* Notifications: Configuring email notifications for Certifiers and other stakeholders.
* Dashboard Configuration: Defining the information and layout displayed on the campaign dashboard for Certifiers. This includes selecting which data points, charts, and filters are visible.
* Why Other Options Are Incorrect:
* A. Campaign Export Job: This job is used to export campaign data, not to configure the campaign itself.
* C. Campaign Import Job: This job is used to import data into a campaign, typically from an external source.
* D. Upgrade Job: This job is related to upgrading the Saviynt platform, not to campaign configuration.
In summary: The "Create or Schedule Attestation Job" is the central job for setting up and configuring all aspects of a Saviynt campaign, including the dashboard that provides Certifiers with a summarized view of the certification data.

NEW QUESTION # 45
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Saviynt IGA Certified Professional Exam (L100) Sample Questions (Q40-Q45):

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