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Saviynt IGA Certified Professional Exam (L100) Sample Questions (Q42-Q47):

NEW QUESTION # 42
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?

A. Risk Level for Accounts
B. Out-of-Band Access for Entitlements
C. User's Assigned Role counts
D. Access with SoD Violations

Answer: C

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 # 43
Access privileges for any specific Analytical Control can be assigned using SAV Roles. Which of the following tasks can be performed, by default, by users belonging to an SAV Role?

A. View Control, Run Control, and View Analytic History of the Control
B. View Control and Run Control
C. Only view the Analytic History of the Control
D. Only view the configurations of the Control

Answer: A

Explanation:
When access privileges for a specific Analytical Control are assigned using SAV Roles in Saviynt, users belonging to that role can, by default, perform the following tasks: B. View Control, Run Control, and View Analytic History of the Control. Here's a breakdown:
* Saviynt's Role-Based Access Control (RBAC): Saviynt uses RBAC to manage access to various features and functionalities, including Analytical Controls.
* Analytical Controls: These are pre-defined or custom-built analytics reports or dashboards.
* Default Permissions: When a user is granted access to an Analytical Control via an SAV Role, they typically receive a set of default permissions:
* View Control: Allows the user to view the configuration and definition of the Analytical Control (e.g., the query, parameters, visualization).
* Run Control: Allows the user to execute the Analytical Control and generate results.
* View Analytic History: Allows the user to see the history of previous executions of the Analytical Control, including the results and timestamps.
* Why These Permissions Are Important:
* Transparency: Users can understand how the analytics are defined and generated.
* Usability: Users can run the analytics and obtain insights.
* Auditing: Users can review past results for trend analysis or investigation.
* Other Options:
* A. Only view the configurations of the Control: This is too restrictive; users need to be able to run the control to get value from it.
* C. Only view the Analytic History of the Control: This is also too limited; users should be able to run the control and view its configuration as well.
* D. View Control and Run Control: While closer, it's missing the "View Analytic History" permission, which is important for auditing and analysis.
MISCELLANEOUS

NEW QUESTION # 44
Which of the following configurations on Entitlement Type is used to make an Entitlement request time- bound?

A. Ask for Start Date while revoking
B. Config JSON for Request Dates
C. Start Date/End Date while raising a Request
D. Allow update of Access End Date

Answer: C

Explanation:
To make an Entitlement request time-bound in Saviynt, the configuration used on the Entitlement Type is D.
Start Date/End Date while raising a Request. Here's a breakdown:
* Saviynt's Entitlement Management: Entitlements represent specific access rights within an application. Saviynt allows fine-grained control over how these entitlements are requested and granted.
* Entitlement Type Configuration: Within Saviynt, each Entitlement Type can be configured with various settings that govern its behavior during access requests.
* Time-Bound Access: To enforce time-limited access, Saviynt provides the option to require a Start Date and End Date during the request process.
* "Start Date/End Date while raising a Request": This configuration setting, when enabled on an Entitlement Type, forces the requester to specify a desired start and end date for the access. This ensures that the granted access will only be valid for a specific period.
* Saviynt's Workflow Engine and Provisioning: When a request with a start and end date is approved, Saviynt's workflow engine will typically handle the provisioning and de-provisioning based on these dates. If connected integration is set up, it may schedule the activation and deactivation of the access in the target system accordingly.
* Other Options:
* A. Ask for Start Date while revoking: This setting is related to revoking access, not granting time-bound access.
* B. Allow update of Access End Date: This allows modification of the end date after the access has been granted, but it doesn't enforce a time-bound request from the outset.
* C. Config JSON for Request Dates: While JSON might be used internally for configuration, this is not the specific setting that directly enables time-bound access requests.
In summary: The "Start Date/End Date while raising a Request" configuration on an Entitlement Type in Saviynt is the key to enforcing time-bound access, ensuring that access is granted only for a specific, pre- defined period.

NEW QUESTION # 45
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 > Resource Owner's Approval > Manager's Approval > Approve/Reject > End
B. Start > Manager's Approval > Custom Assignment > Approve/Reject > End
C. Start > Manager's Approval > Access Approval > Approve/Reject > End
D. Start > Manager's Approval > Resource Owner's Approval > Approve/Reject > End

Answer: D

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 # 46
Match the following SoD Violations status with their description.

Answer:

Explanation:

Explanation:
* Closed: SoD Violations which are closed with or without remediation
* Open: SoD Violations which require immediate attention
* Risk Accepted: SoD Violations which have Mitigation Controls applied
* In Process: SoD Violations which are assigned
* Closed: This status implies that the SoD violation has been addressed. It could have been resolved through remediation (e.g., removing conflicting access) or through acceptance after a review process (without direct remediation, perhaps mitigated in another way).
* Open: This status indicates that the SoD violation is active and needs immediate attention to mitigate the associated risk.
* Risk Accepted: This status suggests that the SoD violation has been acknowledged, but instead of being fully remediated, mitigation controls have been put in place to reduce the risk to an acceptable level. This usually follows a formal risk acceptance process.
* In Process: This status means that the SoD violation is currently being worked on. It has likely been assigned to someone for investigation, remediation, or further action.
Therefore, the matches you've made in the image are accurate and reflect standard SoD management practices.

NEW QUESTION # 47
......

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SAVIGA-C01 Valid Test Dumps - SAVIGA-C01 New Soft Simulations

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Saviynt IGA Certified Professional Exam (L100) Sample Questions (Q42-Q47):

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