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Saviynt IGA Certified Professional Exam (L100) Sample Questions (Q37-Q42):
NEW QUESTION # 37
Which of the following connection types is best suited to expose Workday reports as a data service?
- A. Workday-RAAS
- B. Workday-REST
- C. Workday-SOAP
- D. Workday-OAuth
Answer: A
Explanation:
The connection type best suited to expose Workday reports as a data service in Saviynt is A. Workday- RAAS (Report as a Service). Here's why:
* Workday-RAAS: This connection type is specifically designed to integrate with Workday's RaaS functionality. Workday RaaS allows you to expose custom reports created within Workday as web services that can be consumed by external applications like Saviynt.
* Data Service for Reports: RaaS essentially turns a Workday report into a data service, making it easy to retrieve the report's data in a structured format (typically XML or JSON).
* Saviynt's Integration: Saviynt's Workday-RAAS connection type is built to leverage this capability, allowing you to:
* Select Workday Reports: Choose the specific Workday reports you want to integrate with.
* Import Data: Import the data from those reports into Saviynt for various purposes (e.g., identity governance, access certification, analytics).
* Schedule Imports: Schedule regular data imports to keep Saviynt's data synchronized with Workday.
* Why Other Options Are Less Suitable:
* B. Workday-REST: While Workday has a REST API, it's more general-purpose and not specifically tailored for exposing reports as data services in the same way as RaaS.
* C. Workday-OAuth: OAuth is an authorization protocol, not a connection type for retrieving report data.
* D. Workday-SOAP: Workday's SOAP API is being gradually replaced by the REST API and is less focused on report data retrieval than RaaS.
NEW QUESTION # 38
________ allows detection of access rights granted outside the Saviynt platform.
- A. RevokeOutOfBandAccessJob
- B. Bulk Upload
- C. ARS > Request Access for Others
- D. REST API
Answer: A
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 # 39
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 # 40
Which of the following must be linked to the Active Directory Security System to automatically reconcile Accounts from AD into Saviynt?
- A. AD Control
- B. AD Role
- C. AD Connection
- D. AD Rule
Answer: C
Explanation:
An AD Connection in Saviynt is required to establish communication and data exchange with an Active Directory (AD) domain. This connection enables Saviynt to automatically reconcile accounts from AD, ensuring that the identity information in Saviynt stays synchronized with the AD.
Why other options are incorrect:
AD Control, AD Rule, AD Role: These terms are not standard components within Saviynt's framework for integrating with Active Directory.
Saviynt IGA References:
Saviynt Documentation: The section on integrating with Active Directory clearly outlines the need for an AD Connection and provides step-by-step instructions for configuring it.
Saviynt Connectors: Saviynt offers pre-built connectors for Active Directory that simplify the process of establishing the connection.
NEW QUESTION # 41
Which of the following should be enabled in the User Update Rule when the Rule has to be applied for an existing user?
- A. Retrofit rule actions for users
- B. Trigger when user is created from import
- C. Action > Rerun All Provisioning Rules
- D. Trigger when user is updated from import
Answer: A
Explanation:
To apply a User Update Rule to existing users in Saviynt, you should enable the option B. Retrofit rule actions for users. Here's an explanation:
* Saviynt's User Update Rules - Initial Application: When a User Update Rule is created, it typically applies to users who are newly created or updated after the rule is put in place.
* Retrofit Functionality: The "Retrofit rule actions for users" option allows you to apply the rule retroactively to users who already exist in the system and meet the rule's conditions.
* How it Works: When enabled, Saviynt will evaluate the rule against all existing users. If a user matches the rule's conditions, the defined actions (e.g., assigning roles, updating attributes) will be applied to that user, even if they were created before the rule.
* Use Cases: This is useful when you create a new rule that should have been in place all along, or when you need to make a broad change to existing user configurations based on a new policy.
* Other Options:
* A. Trigger when user is created from import: This applies the rule to new users imported into Saviynt, not existing users.
* C. Trigger when user is updated from import: This applies the rule when existing users are updated via import, but it won't necessarily apply to all existing users who meet the conditions.
* D. Action > Rerun All Provisioning Rules: This action is more general and might not be the most efficient way to apply a specific User Update Rule retroactively.
In summary: The "Retrofit rule actions for users" setting within a Saviynt User Update Rule is crucial for applying the rule's logic and actions to existing users, ensuring consistent configuration across the user base.
NEW QUESTION # 42
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