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Saviynt IGA Certified Professional Exam (L100) Sample Questions (Q48-Q53):

NEW QUESTION # 48
________ allows detection of access rights granted outside the Saviynt platform.

A. REST API
B. ARS > Request Access for Others
C. Bulk Upload
D. RevokeOutOfBandAccessJob

Answer: D

Explanation:
The Saviynt feature that allows detection of access rights granted outside the Saviynt platform is the B.
RevokeOutOfBandAccessJob. Here's a detailed explanation:
* Out-of-Band Access: This refers to access that is provisioned directly in the target system, bypassing the normal access request and approval processes within Saviynt. This can create security risks and compliance issues.
* Saviynt's Reconciliation Process: Saviynt uses a reconciliation process to compare the access rights defined within its system with the actual access rights present in connected applications.
* RevokeOutOfBandAccessJob: This specific job is designed to identify and flag out-of-band access. It works by:
* Importing Account and Entitlement Data: The job imports data from the target system, capturing the current state of user access.
* Comparing with Saviynt Data: It compares this imported data with the access rights managed within Saviynt.
* Identifying Discrepancies: Any discrepancies, where a user has access in the target system that wasn't granted through Saviynt, are identified as out-of-band access.
* Taking Action (Optional): The job can be configured to automatically revoke this out-of-band access or to simply generate a report for review and manual remediation. Or it can be configured to create a task for an administrator to review.
* Saviynt's Access Governance: This feature is a crucial part of Saviynt's overall access governance capabilities, helping organizations maintain control over user access and enforce the principle of least privilege.
* Other Options:
* A. REST API: While Saviynt's REST API can be used to interact with the system and potentially retrieve access data, it's not the specific feature designed for out-of-band access detection.
* C. Bulk Upload: This is a method for importing data into Saviynt, but it doesn't inherently detect out-of-band access.
* D. ARS > Request Access for Others: This is part of the access request process, not related to detecting access granted outside of Saviynt.
In conclusion: The RevokeOutOfBandAccessJob in Saviynt plays a vital role in identifying and remediating out-of-band access, ensuring that access rights are managed centrally and consistently through the Saviynt platform.

NEW QUESTION # 49
Which of the following SAV Roles grant users the privilege to edit UI Labels?

A. ROLE_ADMINUI
B. ADMINULROLE
C. ROLE.UIADMIN
D. UIADMIN ROLE

Answer: D

Explanation:
The UIADMIN ROLE in Saviynt grants users the privilege to edit UI (User Interface) labels. This role is crucial for customizing the Saviynt interface to align with an organization's terminology and branding.
* UI Customization: Saviynt allows administrators to modify various UI elements, including labels, to improve user experience and comprehension. The UIADMIN ROLE provides the necessary permissions for these modifications.
Why other options are incorrect:
The other options are not standard Saviynt roles and do not have any associated privileges for UI label editing.
Saviynt IGA References:
* Saviynt Documentation: The documentation on Saviynt's administration and configuration settings includes information about UI customization and the associated UIADMIN ROLE.
* Saviynt Support: Saviynt's support resources may contain articles or knowledge base entries related to UI customization and the permissions required.

NEW QUESTION # 50
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 # 51
What is the purpose of a Custom Assignment Workflow block?

A. Request must be approved by the Application Owner
B. None of the above
C. Request must be approved based on any attribute of a user or account, or a custom condition
D. Request must be approved by the Role Owner

Answer: C

Explanation:
The purpose of a Custom Assignment Workflow block in Saviynt is A. Request must be approved based on any attribute of a user or account, or a custom condition. Here's a detailed explanation:
* Saviynt's Workflow Flexibility: Saviynt's workflow engine is designed to be highly flexible, allowing organizations to create complex approval processes tailored to their specific needs.
* Standard Approver Types: While Saviynt provides standard approver types like Manager, Role Owner, and Application Owner, there are often scenarios where the approval needs to be routed based on more dynamic or complex criteria.
* Custom Assignment Block: This is where the "Custom Assignment" block comes in. It allows you to define custom logic to determine the approver(s) for a request.
* Attribute-Based Approvals: You can use attributes of the requester, the beneficiary (if different), or even attributes of the requested resource (e.g., application, entitlement) to determine the approver. For example:
* Requests from users in a specific department could be routed to a particular security officer.
* Requests for access to a high-risk application could be routed to a specific risk management team.
* Custom Conditions: You can also define custom conditions using scripting or other logic within the Custom Assignment block. This allows for even greater flexibility in defining the approval routing.
* Example: You might have a condition that checks if the requested entitlement has a certain risk level and, if so, routes the approval to a specific compliance officer.
* Other Options:
* B. Request must be approved by the Role Owner: This is handled by a standard "TASK Access Approve" activity assigned to the Role Owner.
* C. Request must be approved by the Application Owner: Similar to the above, this is a standard approver type.
* D. None of the above: Option A accurately describes the purpose of the Custom Assignment block.
RULES & POLICIES

NEW QUESTION # 52
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 > Access Approval > Approve/Reject > End
B. Start > Manager's Approval > Resource Owner's Approval > Approve/Reject > End
C. Start > Resource Owner's Approval > Manager's Approval > Approve/Reject > End
D. Start > Manager's Approval > Custom Assignment > Approve/Reject > End

Answer: B

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 # 53
......

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