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Saviynt IGA Certified Professional Exam (L100) Sample Questions (Q59-Q64):

NEW QUESTION # 59
The Sales department of a company requires an approval workflow to be created for an application where the Manager's approval should be followed by the Application Owner's approval. Which of the following sequences form the correct order of the workflow events?

Answer: C

Explanation:
The correct sequence of workflow events for an application where the Manager's approval should be followed by the Application Owner's approval is D. Start > Manager's Approval > Resource Owner's Approval > Approve/Reject > End. Here's a breakdown:
* Saviynt's Workflow Structure: Saviynt workflows follow a sequential structure, starting with a
"Start" event and ending with an "End" event.
* Workflow Activities: Each step in the workflow is represented by an activity, such as an approval task.
* Manager's Approval: In this scenario, the first required approval is from the Manager. This would be represented by a "TASK Access Approve" activity (or similar, depending on the specific configuration) assigned to the user's manager.
* Application Owner's Approval: After the Manager's approval, the workflow needs to proceed to the Application Owner for their approval. This would be another "TASK Access Approve" activity assigned to the Application Owner. In Saviynt terms, Application Owner is a type of Resource Owner.
* Approve/Reject: This activity represents the decision point where the final approver (in this case, the Application Owner) either approves or rejects the request.
* End: The workflow concludes with the "End" event, signifying the completion of the process.
* Other Options:
* A. Start > Resource Owner's Approval > Manager's Approval > Approve/Reject > End:
Incorrect order; the manager's approval should come before the application owner's.
* B. Start > Manager's Approval > Custom Assignment > Approve/Reject > End: "Custom Assignment" is not the most appropriate activity for a standard approval step. "TASK Access Approve" would be more suitable.
* C. Start > Manager's Approval > Access Approval > Approve/Reject > End: "Access Approval" is a bit redundant; "TASK Access Approve" assigned to the appropriate role is clearer.
In essence: The correct workflow sequence accurately reflects the required approval hierarchy: first the Manager, then the Application Owner, followed by the final decision (Approve/Reject) and the end of the workflow.


NEW QUESTION # 60
Marty, an Administrator, reconciled Oracle Accounts into Saviynt. During the import, the incoming accounts were required to be mapped to the existing users in Saviynt. Which of the following Rules should be used to successfully associate Accounts to the correct users?

Answer: A

Explanation:
User Account Correlation Rules in Saviynt are specifically designed to map imported accounts to existing users within the system. These rules define the logic for matching accounts to users based on various attributes, such as employee ID, email address, or username.
Why other options are incorrect:
Account to User Rule: This is not a standard rule type in Saviynt.
Account Name Rule: This might focus on naming conventions for accounts, not correlating them to users.
Technical Rule: This is a broader category of rules and doesn't specifically address account-user mapping.
Saviynt IGA References:
Saviynt Documentation: The section on Account Correlation Rules provides detailed information on how to configure these rules for different scenarios.
Saviynt Use Cases: Saviynt often provides examples and use cases demonstrating how to use User Account Correlation Rules to automate account mapping during imports.


NEW QUESTION # 61
Which of the following Account statuses is not considered in a User Manager Campaign certification?

Answer: B

Explanation:
The Account status that is not typically considered in a User Manager Campaign certification in Saviynt is D.
Manually Provisioned. Here's why:
* Saviynt's User Manager Campaign Focus: User Manager Campaigns primarily focus on reviewing and certifying access that is actively managed and tracked within Saviynt.
* Account Statuses and Their Relevance:
* A. Manually Suspended: Indicates an account that has been intentionally disabled within Saviynt. These accounts are often included in reviews to ensure the suspension is still valid.
* B. Inactive: Indicates an account that has not been used for a certain period. These accounts are often included in reviews to determine if they should be disabled or removed.
* C. Suspended from Import Service: Indicates an account that has been suspended due to issues during an import process. These accounts are typically reviewed to resolve the import problem and determine the appropriate account status.
* Manually Provisioned Accounts: These accounts are created directly in the target system, bypassing Saviynt's provisioning processes. As such, they might not be fully tracked or managed within Saviynt.
* Out-of-Band Access: Manually provisioned accounts represent a form of out-of-band access, which is often excluded from standard User Manager Campaigns.
* Separate Review Process: Organizations might have separate processes for reviewing manually provisioned accounts, such as using the RevokeOutOfBandAccessJob or a different type of campaign.
In conclusion: While other account statuses like Manually Suspended, Inactive, and Suspended from Import Service are relevant to access management within Saviynt and are often included in User Manager Campaigns, Manually Provisioned accounts might be excluded because they represent access granted outside of Saviynt's control and might require a different review process.


NEW QUESTION # 62
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?

Answer: D

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 # 63
Match the keyword of Column I with Column II.

Answer:

Explanation:

* 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.


NEW QUESTION # 64
......

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