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SAVIGA-C01 Zertifizierungsantworten & SAVIGA-C01 Examengine
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Saviynt IGA Certified Professional Exam (L100) SAVIGA-C01 Prüfungsfragen mit Lösungen (Q22-Q27):
22. Frage
ABC Company intends to implement a workflow that involves Saviynt User Group's approval. Which of the following Workflow blocks is appropriate for this implementation?
Antwort: D
Begründung:
To implement a workflow involving a Saviynt User Group's approval, the appropriate workflow block is B.
TASK Access Approve. Here's an explanation:
* Saviynt's Workflow Engine: Saviynt's workflow engine allows for the creation of complex approval processes using various building blocks or activities.
* TASK Access Approve: This specific activity is designed to handle approval steps within a workflow.
It allows you to define who the approver(s) should be and how the approval should be processed.
* User Group Approval: To implement approval by a Saviynt User Group, you would configure the
"TASK Access Approve" activity as follows:
* Approver Type: You would select "User Group" as the approver type.
* User Group Selection: You would then specify the particular Saviynt User Group that should be responsible for the approval.
* Approval Logic: You can define whether all members of the group must approve, or if a certain number or percentage of approvals is sufficient.
* Saviynt User Groups: User Groups in Saviynt are collections of users, often based on department, role, or other criteria. They are useful for managing access and approvals at a group level.
* Other Options:
* A. CONDITION IF Else: This block is used for branching logic in a workflow, not specifically for assigning approvals to user groups.
* C. Action Prompt: This might be used for displaying information or collecting input, but not for defining an approval step.
* D. TASK Custom Assignment: While you could potentially use custom assignment with scripting to achieve user group approval, the "TASK Access Approve" activity provides a more straightforward and built-in way to do it.
In conclusion: The "TASK Access Approve" workflow block in Saviynt, configured with a User Group as the approver type, is the most appropriate and direct way to implement a workflow that requires approval from a specific Saviynt User Group.
23. Frage
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?
Antwort: C
Begründung:
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.
24. Frage
________ filters the requestable applications under "Request New Access."
Antwort: C
Begründung:
The component that filters the requestable applications under "Request New Access" in Saviynt is the Access Query. Here's a detailed explanation:
* Saviynt's Access Request System (ARS): As the front end for requesting access, the ARS needs a mechanism to determine which applications (and entitlements) should be displayed to a user as requestable.
* Access Query: This is a powerful feature within Saviynt that allows administrators to define specific criteria to control the visibility of applications and entitlements in the ARS. Think of it as a filter that determines what a user can see and request.
* How Access Queries Work:
* Defined on Applications/Entitlements: Access Queries are configured on individual applications or entitlements within Saviynt.
* Based on User Attributes: They use user attributes (e.g., department, location, job title, group memberships) and other criteria (e.g., risk level) to determine if a user should see a particular application or entitlement.
* Dynamic Filtering: When a user accesses the "Request New Access" section, Saviynt evaluates the Access Queries associated with each application and entitlement in real-time. Based on the user's attributes, the system dynamically filters the list, showing only the applications and entitlements that match the query conditions.
* Saviynt's Security Model: Access Queries are a fundamental part of Saviynt's security model. They ensure that users are only presented with access options that are relevant and appropriate for their role and context, preventing accidental over-provisioning and reducing the attack surface.
* Other Options:
* Access Add Workflow: While essential for processing access requests, the workflow itself doesn't filter which applications are initially displayed.
* Provisioning Connection: This relates to how Saviynt connects to target systems for automated provisioning. It doesn't control the initial visibility of applications in the ARS.
* Whom to Request: This setting might determine the available approvers, but it doesn't filter the list of requestable applications.
In essence: Access Queries act as a dynamic filter, leveraging user attributes and defined criteria to determine which applications and entitlements are presented to a user within Saviynt's "Request New Access" interface, ensuring a personalized and secure access request experience.
25. Frage
Which of the following actions is appropriate if the data displayed in the Campaign Preview mode does not meet the requirement?
Antwort: D
Begründung:
If the data displayed in the Campaign Preview mode does not meet the requirement in Saviynt, the appropriate action is A. Re-configure Campaign. Here's why:
* Saviynt's Campaign Preview Mode: This mode allows administrators to review the data that will be included in a campaign before activating it. It's a crucial step for ensuring that the campaign scope, data, and configuration are correct.
* Purpose of Preview Mode: The primary purpose of the preview is to identify any issues or discrepancies in the campaign setup before it goes live.
* Re-configure Campaign: If the preview reveals problems (e.g., incorrect users or entitlements are included, the wrong Certifiers are assigned, filters are not working as expected), the administrator needs to go back and re-configure the campaign settings. This might involve:
* Adjusting the campaign scope.
* Modifying filters or selection criteria.
* Changing Certifier assignments.
* Updating the campaign schedule or notifications.
* Why Other Options Are Incorrect:
* B. Check Summary: The summary provides a high-level overview of the campaign, but it doesn't allow for detailed data review like the preview mode.
* C. Export Campaign: Exporting the campaign data won't fix the underlying configuration issues.
* D. Activate Campaign: Activating a campaign with incorrect data would lead to inaccurate certification decisions and potential security risks.
26. Frage
Single Sign-On is enabled in EIC using Azure Identity Provider. In this scenario, can the user log in using Azure and EIC native authentication?
Antwort: A
Begründung:
When Single Sign-On (SSO) is enabled in Saviynt EIC using an external Identity Provider (IdP) like Azure AD, it generally becomes the exclusive authentication method. This means users cannot use Saviynt's native authentication (i.e., logging in with a username/password stored directly within Saviynt).
Reasons for this:
* Security and Centralized Control: SSO with an IdP enhances security by centralizing authentication and enforcing stronger password policies. Allowing native logins would create a potential bypass of these security measures.
* User Experience: SSO provides a seamless login experience, eliminating the need for users to remember multiple credentials. Offering both SSO and native logins could lead to confusion and a less streamlined process.
* Administrative Efficiency: SSO simplifies user management by delegating authentication to the IdP.
Administrators don't need to manage separate user accounts and passwords within Saviynt.
Saviynt IGA References:
* Saviynt Documentation: Saviynt's documentation on SSO configurations emphasizes that enabling SSO typically disables native authentication methods.
* Saviynt Best Practices: Saviynt's best practices for SSO recommend enforcing SSO as the sole authentication method for improved security and user experience.
* Saviynt Implementation Guides: Implementation guides for setting up SSO with various IdPs, including Azure AD, often highlight the exclusive nature of SSO authentication.
27. Frage
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