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Saviynt IGA Certified Professional Exam (L100) Sample Questions (Q18-Q23):
NEW QUESTION # 18
Which of the following Jobs is responsible for configuring a dashboard in a Campaign?
- A. Upgrade Job
- B. Create or Schedule Attestation Job
- C. Campaign Export Job
- D. Campaign Import Job
Answer: B
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 # 19
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 Templates
- B. Campaign Types
- C. Campaign Previews
- D. Global Configurations
Answer: A
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 # 20
Which of the following bulk operations is not a supported feature?
- A. Bulk Approval - Single-click approval for multiple entitlements in a single request
- B. Deleting multiple users
- C. Bulk Request Access Request for multiple users in a single request
- D. Disabling multiple users and their access
Answer: A
Explanation:
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.
NEW QUESTION # 21
Jane was managing an AD Group; however, she had to decommission this group and revoke access for all the users.
Which of the following options should be used to perform the above task?
- A. Entitlement Update Rule
- B. Entitlement Owner Certification
- C. Mitigation Control
- D. Segregation of Duties
Answer: B
Explanation:
To decommission an AD Group and revoke access for all users, Jane should use D. Entitlement Owner Certification. Here is why:
* AD Group as an Entitlement: In Saviynt, an AD Group is typically represented as an Entitlement.
* Entitlement Owner Certification: This type of campaign allows the designated owner of an entitlement (in this case, Jane, as the manager of the AD Group) to review and certify who should have access to that entitlement.
* Revoking Access: As the Entitlement Owner, Jane can use the certification campaign to:
* Review the list of users: See all users who are currently members of the AD Group.
* Revoke access for all users: Mark all users for removal from the group.
* Decommissioning the Group: After revoking access for all users through the certification, Jane can then proceed with decommissioning the AD Group itself (either through Saviynt if it manages AD group lifecycle or directly in Active Directory).
* Why Other Options Are Less Suitable:
* A. Segregation of Duties: SoD is a principle, not a specific action for revoking access.
* B. Entitlement Update Rule: While rules can automate some actions, a certification campaign provides a more controlled and auditable way to review and revoke access, especially for a sensitive action like decommissioning a group.
* C. Mitigation Control: Mitigation controls are used to manage SoD conflicts, not for revoking access to entitlements.
In conclusion: An Entitlement Owner Certification campaign provides a structured and auditable way for Jane to review the membership of the AD Group, revoke access for all users, and prepare for the group's decommissioning, aligning with best practices for access management.
NEW QUESTION # 22
Which of the following objects is available in the User Update Rule to configure Rule conditions?
- A. Roles
- B. Users
- C. Accounts
- D. Entitlements
Answer: B
Explanation:
The object that is available in the User Update Rule to configure Rule conditions in Saviynt is A. Users.
Here's an explanation:
* User Update Rule Purpose: As mentioned before, User Update Rules are used to automatically update user attributes based on certain conditions.
* Condition Based on User Attributes: The conditions for triggering a User Update Rule are primarily based on attributes of the User object itself.
* Examples of User Attributes: These attributes can include:
* User Status: (e.g., Active, Inactive, Disabled)
* Department:
* Location:
* Job Title:
* Manager:
* Custom Attributes: Any custom attributes defined for users in your Saviynt environment.
* Triggering the Rule: When a user's attributes change, and those changes match the conditions defined in a User Update Rule, the rule is triggered.
* Other Options:
* B. Accounts: While account attributes can be updated as an action of a User Update Rule, the conditions for triggering the rule are typically based on user attributes, not account attributes.
* C. Roles: Similar to accounts, roles can be assigned or removed as an action of a User Update Rule, but the triggering conditions are usually based on user attributes.
* D. Entitlements: Entitlements are also typically managed as an action of a User Update Rule, not as part of the triggering condition.
In conclusion: The User object and its attributes are the primary focus for defining conditions within a Saviynt User Update Rule. Changes to user attributes trigger the rule, which can then perform actions such as updating other user attributes, accounts, roles, or entitlements.
NEW QUESTION # 23
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