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Quiz SAVIGA-C01 - Saviynt IGA Certified Professional Exam (L100) Pass-Sure Exam Questions Vce
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Saviynt IGA Certified Professional Exam (L100) Sample Questions (Q44-Q49):
NEW QUESTION # 44
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. Segregation of Duties
- D. Mitigation Control
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 # 45
If you want an application to be available for requesting access (self or other), which of the following should be configured?
- A. Proposed Accounts Workflow
- B. Access Add Workflow
- C. Access Remove Workflow
- D. Emergency Access ID Request Workflow
Answer: B
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 # 46
Where can an Admin get the details of a successfully executed Rule?
- A. Current Rule Trail
- B. Archived Rule Trail
- C. Action Trail
- D. Archived Application Logs
Answer: A
Explanation:
To get the details of a successfully executed Rule in Saviynt, an Admin should look in the C. Current Rule Trail. Here's why:
* Saviynt's Rule Engine and Logging: Saviynt's rule engine executes various types of rules (e.g., birthright rules, user update rules, technical rules). It maintains logs to track rule execution and outcomes.
* Current Rule Trail: This log specifically captures the details of recently executed rules, including:
* Rule Name: The name of the rule that was executed.
* Execution Time: The timestamp of when the rule was executed.
* Status: Whether the rule execution was successful or not.
* Details: Specific information about the rule's execution, such as the conditions that were evaluated and the actions that were taken.
* Troubleshooting and Auditing: The Current Rule Trail is invaluable for troubleshooting rule behavior and for auditing purposes, providing a clear record of what rules were executed and their results.
* Other Options:
* A. Archived Rule Trail: This log stores details of older rule executions that have been archived.
It's useful for historical analysis but not for recent executions.
* B. Archived Application Logs: These logs are related to application activity, not rule execution.
* D. Action Trail: The Action Trail captures general user and administrative actions within Saviynt, but it might not provide the detailed information about rule execution that the Current Rule Trail does.
NEW QUESTION # 47
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?
- A. Start > Manager's Approval > Custom Assignment > Approve/Reject > End
- B. Start > Resource Owner's Approval > Manager's Approval > Approve/Reject > End
- C. Start > Manager's Approval > Resource Owner's Approval > Approve/Reject > End
- D. Start > Manager's Approval > Access Approval > Approve/Reject > End
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 # 48
Which of the following Application types can be associated with the Automated Provisioning configuration turned OFF?
- A. Hybrid Application
- B. Disconnected Application
- C. Connected Application
- D. Service Desk Application
Answer: B
Explanation:
Disconnected applications in Saviynt are those that do not have real-time integration with the platform for provisioning and de-provisioning users. Therefore, automated provisioning would be turned OFF for these types of applications.
* Disconnected Applications: These applications typically require manual intervention or custom scripts to manage user access. Saviynt can still manage entitlements and access requests for these applications, but it doesn't directly provision or de-provision accounts.
* Other Application Types:
* Service Desk Application: Usually integrated with Saviynt for automated request fulfillment.
* Hybrid Application: May have some level of automated provisioning, depending on the specific configuration.
* Connected Application: Fully integrated with Saviynt for real-time, automated provisioning.
Saviynt IGA References:
* Saviynt Documentation: The section on Application Onboarding in Saviynt's documentation explains the different application types and their integration capabilities, including the concept of disconnected applications.
NEW QUESTION # 49
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