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選擇最新SAVIGA-C01考古題 -跟Saviynt IGA Certified Professional Exam (L100)考試難題說再見
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最新的 Saviynt SCIP SAVIGA-C01 免費考試真題 (Q35-Q40):
問題 #35
Accounts, Entitlement types, and Entitlement data of an application are directly associated with:
- A. Roles
- B. Workflows
- C. Security Systems
- D. Endpoints
答案:D
解題說明:
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.
問題 #36
Which of the following bulk operations is not a supported feature?
- A. Disabling multiple users and their access
- B. Deleting multiple users
- C. Bulk Approval - Single-click approval for multiple entitlements in a single request
- D. Bulk Request Access Request for multiple users in a single request
答案:C
解題說明:
The bulk operation that is not typically a supported feature in the same way as the others is C. Bulk Approval - Single-click approval for multiple entitlements in a single request. Here's why:
* Saviynt's Bulk Operations: Saviynt supports various bulk operations to streamline administration and user experience, especially when dealing with multiple users or requests.
* Supported Bulk Operations:
* A. Bulk Request Access: Saviynt allows users to request access for multiple users in a single request. This is a common and supported feature.
* B. Disabling multiple users and their access: Administrators can disable multiple user accounts and revoke their access in bulk.
* D. Deleting multiple users: Saviynt supports the bulk deletion of user accounts.
* Bulk Approval - Granularity: While Saviynt supports bulk approvals (approving multiple requests at once), it typically operates at the request level, not at the individual entitlement level within a single request. Approving multiple separate requests in one go is a standard bulk approval action.
* Each request (even if it's a bulk request for multiple users or contains multiple entitlements) is usually treated as a single unit for approval.
* Approvers typically approve or reject the entire request, not individual entitlements within it.
* Security and Control: This approach maintains better control and auditability. Approving each entitlement within a single request individually would require a more complex interface and potentially increase the risk of accidental approvals.
* Possible Workarounds:
* Separate Requests: To achieve a similar outcome, users could submit separate requests for each entitlement, allowing the approver to approve them individually (and potentially in bulk if they are separate requests).
* Custom Workflows: In theory, it might be possible to create highly customized workflows to handle this scenario, but it's not a standard out-of-the-box feature.
In summary: While Saviynt excels at bulk operations for users and requests, single-click approval of individual entitlements within a single request is not a typical supported feature due to the need for granular control and a clear audit trail. Bulk approvals usually apply to entire requests, not to individual entitlements within them.
問題 #37
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. Apply a new Technical Rule to remove the Access
- B. Remove the Access Rule
- C. Use the Request Rule
- D. Remove the birthright Access if the condition fails under the created Rule
答案:D
解題說明:
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.
問題 #38
If you want an application to be available for requesting access (self or other), which of the following should be configured?
- A. Emergency Access ID Request Workflow
- B. Access Remove Workflow
- C. Access Add Workflow
- D. Proposed Accounts Workflow
答案:C
解題說明:
To make an application available for access requests (either self-service or requests for others), the Access Add Workflow needs to be configured within Saviynt. This workflow defines the process that governs how access to the application is granted. Here's a breakdown with Saviynt IGA references:
* Saviynt's Access Request System (ARS): This is the module within Saviynt that handles access requests. The ARS relies on defined workflows to manage the approval and provisioning process.
* Access Add Workflow: This specific type of workflow within Saviynt's ARS is triggered when a user requests access to an application or entitlement. It dictates the steps involved, such as:
* Requester Details: Capturing information about who is requesting access.
* Application/Entitlement Selection: The user selects the application (and potentially specific roles or entitlements within that application) for which they are requesting access.
* Approval Routing: Defining the approval chain (e.g., manager approval, application owner approval, etc.). This is configured within the workflow using various approval activities.
* Provisioning: Upon approval, the workflow can trigger automated provisioning of access to the target system (if connected integration is set up).
* Saviynt's Application Onboarding: For an application to be available in the ARS, it needs to be onboarded into Saviynt. During this process, you would typically define the relevant entitlements (access rights) associated with the application.
* Workflow Configuration in Saviynt: Saviynt's admin interface allows administrators to create and customize workflows using a visual designer. This includes setting up conditions, defining approval steps, and configuring actions to be taken at each stage of the workflow.
* Other options:
* Proposed Accounts Workflow: This is less common, often used to suggest potential accounts during the request or account creation process. It's not the primary mechanism for making an application available for access requests.
* Access Remove Workflow: This workflow is used when access needs to be revoked, not granted.
* Emergency Access ID Request Workflow: This workflow is specific to requesting temporary, elevated access in emergency situations. It's not the workflow for general access requests to applications.
問題 #39
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. Out-of-Band Access for Entitlements
- B. User's Assigned Role counts
- C. Access with SoD Violations
- D. Risk Level for Accounts
答案:B
解題說明:
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.
問題 #40
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