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NEW QUESTION # 17
If you want an application to be available for requesting access (self or other), which of the following should be configured?
Answer: D
Explanation:
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.
NEW QUESTION # 18
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 # 19
Which of the following Role types should be selected for a Role containing Entitlements that span across multiple applications?
Answer: B
Explanation:
In Saviynt, Enterprise Roles are specifically designed to encompass entitlements that span multiple applications. This is in contrast to Application Roles, which are limited to entitlements within a single application.
* Enterprise Roles: Provide a way to group entitlements across different applications, reflecting a user's overall job function or responsibilities within the organization. This is essential for managing access for users who need permissions in various systems to perform their duties.
* Other Role Types:
* Application Role: Grants permissions specific to a single application.
* Transactional Role: Focuses on granting permissions for specific tasks or transactions within an application.
* Enabler Role: Provides supplementary permissions that enhance or support other roles.
Saviynt IGA References:
* Saviynt Documentation: The section on Role Management within Saviynt's documentation clearly defines the different role types and their purposes.
* Saviynt Training Materials: Saviynt's training courses emphasize the importance of Enterprise Roles in managing cross-application access.
NEW QUESTION # 20
The process of Attestation or Certification can be best described as:
Answer: D
Explanation:
The process of Attestation or Certification in the context of Saviynt can be best described as B. Access Reviews. Here's why:
* Attestation/Certification: These terms are often used interchangeably in the context of identity governance. They refer to the process of formally reviewing and approving or revoking user access rights.
* Access Reviews: This is the broader term that encompasses the entire process of periodically reviewing user access to ensure it is appropriate and aligned with business needs and security policies. Attestation and Certification are specific actions performed within an access review.
* Saviynt's Campaigns: Saviynt's campaigns are designed to facilitate and manage access reviews.
* Why Other Options Are Less Suitable:
* A. Segregation of Duties: SoD is a principle that aims to prevent fraud and errors by dividing critical tasks among different individuals. While access reviews can help enforce SoD, they are not the same thing.
* C. Access Request: This is the process of requesting access to resources, which is a separate process from reviewing existing access.
* D. Application Onboarding: This is the process of integrating an application into Saviynt, which is a prerequisite for access reviews but not the review process itself.
In conclusion: Attestation or Certification, as performed within Saviynt campaigns, are integral parts of the broader process of Access Reviews, which aim to ensure that user access is appropriate, authorized, and aligned with security policies.
NEW QUESTION # 21
Which of the following aspects in EIC is regarded as a unique identity of a person?
Answer: C
Explanation:
In Saviynt, a User represents the unique identity of a person. It's the central object that ties together all the information about an individual, including their accounts, entitlements, roles, and attributes.
Why other options are incorrect:
* Endpoint: Represents a system or application, not a person.
* Employee: While many users might be employees, the term "user" is more general and can include contractors, partners, etc.
* Account: Represents a user's access to a specific system, not their overall identity.
Saviynt IGA References:
* Saviynt Documentation: Throughout the documentation, "User" consistently refers to the individual's identity within the system.
* Saviynt User Interface: The User Management section in Saviynt focuses on managing the lifecycle and access of individual users.
NEW QUESTION # 22
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