Latest Saviynt SAVIGA-C01 Study Notes | SAVIGA-C01 Training For Exam
Latest Saviynt SAVIGA-C01 Study Notes | SAVIGA-C01 Training For Exam
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>> Latest Saviynt SAVIGA-C01 Study Notes <<
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Saviynt IGA Certified Professional Exam (L100) Sample Questions (Q14-Q19):
NEW QUESTION # 14
The process of Attestation or Certification can be best described as:
- A. Access Request
- B. Access Reviews
- C. Application Onboarding
- D. Segregation of Duties
Answer: B
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 # 15
Which of the following bulk operations is not a supported feature?
- A. Bulk Request Access Request for multiple users in a single request
- B. Disabling multiple users and their access
- C. Bulk Approval - Single-click approval for multiple entitlements in a single request
- D. Deleting multiple users
Answer: C
Explanation:
The bulk operation that is not typically a supported feature in the same way as the others is C. Bulk Approval - Single-click approval for multiple entitlements in a single request. Here's why:
* Saviynt's Bulk Operations: Saviynt supports various bulk operations to streamline administration and user experience, especially when dealing with multiple users or requests.
* Supported Bulk Operations:
* A. Bulk Request Access: Saviynt allows users to request access for multiple users in a single request. This is a common and supported feature.
* B. Disabling multiple users and their access: Administrators can disable multiple user accounts and revoke their access in bulk.
* D. Deleting multiple users: Saviynt supports the bulk deletion of user accounts.
* Bulk Approval - Granularity: While Saviynt supports bulk approvals (approving multiple requests at once), it typically operates at the request level, not at the individual entitlement level within a single request. Approving multiple separate requests in one go is a standard bulk approval action.
* Each request (even if it's a bulk request for multiple users or contains multiple entitlements) is usually treated as a single unit for approval.
* Approvers typically approve or reject the entire request, not individual entitlements within it.
* Security and Control: This approach maintains better control and auditability. Approving each entitlement within a single request individually would require a more complex interface and potentially increase the risk of accidental approvals.
* Possible Workarounds:
* Separate Requests: To achieve a similar outcome, users could submit separate requests for each entitlement, allowing the approver to approve them individually (and potentially in bulk if they are separate requests).
* Custom Workflows: In theory, it might be possible to create highly customized workflows to handle this scenario, but it's not a standard out-of-the-box feature.
In summary: While Saviynt excels at bulk operations for users and requests, single-click approval of individual entitlements within a single request is not a typical supported feature due to the need for granular control and a clear audit trail. Bulk approvals usually apply to entire requests, not to individual entitlements within them.
NEW QUESTION # 16
What is a Campaign?
- A. Group of similar Endpoints
- B. Group of similar Certifications
- C. Group of Dashboards
- D. Group of User Groups
Answer: B
Explanation:
In Saviynt, a Campaign is best described as a D. Group of similar Certifications. Here's a breakdown:
* Saviynt's Campaigns and Certifications:
* Campaign: A container that defines the scope, schedule, participants, and other settings for a set of related access certifications.
* Certification: The individual review task assigned to a Certifier (e.g., a manager reviewing their subordinates' access, an application owner reviewing users of their application).
* Analogy: Think of a Campaign as a project, and Certifications as individual tasks within that project.
* Purpose of Campaigns: Campaigns provide a structured way to manage and track access reviews, ensuring that they are conducted regularly and consistently.
* Examples of Campaigns:
* User Manager Campaign: Groups certifications where managers review their subordinates' access.
* Entitlement Owner Campaign: Groups certifications where entitlement owners review who has access to their entitlements.
* Application Owner Campaign: Groups certifications where application owners review who has access to their applications.
* Why Other Options Are Incorrect:
* A. Group of similar Endpoints: Endpoints are systems or applications connected to Saviynt, not the primary grouping within a campaign.
* B. Group of User Groups: User groups are collections of users, not the defining element of a campaign.
* C. Group of Dashboards: Dashboards provide visualizations of data, but they are not the core component of a campaign.
In conclusion: A Campaign in Saviynt is essentially a container for a set of related access certifications, providing a framework for managing and organizing the review process based on specific criteria and objectives.
NEW QUESTION # 17
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. Access with SoD Violations
- C. User's Assigned Role counts
- D. Out-of-Band Access for Entitlements
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 # 18
What triggers a Request Rule?
- A. When Access Request is created and matches the conditions
- B. When the Run Detective Rule job is run
- C. When a user is imported
- D. When changes are detected in the import
Answer: A
Explanation:
A Request Rule in Saviynt is triggered B. When an Access Request is created and matches the conditions.
Here's a detailed explanation:
* Saviynt's Request Rules: Request Rules are a type of rule specifically designed to govern the access request process.
* Triggering Event: The primary trigger for a Request Rule is the creation of a new access request within Saviynt's Access Request System (ARS).
* Condition Evaluation: When a new request is submitted, Saviynt evaluates the conditions defined in any applicable Request Rules. These conditions can be based on:
* Requester Attributes: (e.g., department, location, job title)
* Beneficiary Attributes: (if the request is for another user)
* Requested Resource: (e.g., application, role, entitlement)
* Request Details: (e.g., requested start/end dates)
* Rule Actions: If the conditions of a Request Rule are met, the rule's defined actions are executed.
These actions can include:
* Modifying the request: (e.g., adding approvers, changing the approval workflow)
* Auto-approving or auto-rejecting the request:
* Generating notifications:
* Triggering other workflows:
* Other Options:
* A. When a user is imported: This might trigger User Update Rules or birthright rules, but not Request Rules.
* C. When the Run Detective Rule job is run: This job evaluates detective rules, not Request Rules.
* D. When changes are detected in the import: This could trigger various rules, but not specifically Request Rules.
NEW QUESTION # 19
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