Pass Guaranteed Quiz 2025 Latest Saviynt SAVIGA-C01: Trustworthy Saviynt IGA Certified Professional Exam (L100) Practice
Pass Guaranteed Quiz 2025 Latest Saviynt SAVIGA-C01: Trustworthy Saviynt IGA Certified Professional Exam (L100) Practice
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Saviynt SAVIGA-C01 Exam Syllabus Topics:
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Saviynt IGA Certified Professional Exam (L100) Sample Questions (Q24-Q29):
NEW QUESTION # 24
If you want an application to be available for requesting access (self or other), which of the following should be configured?
- A. Proposed Accounts Workflow
- B. Access Remove Workflow
- C. Emergency Access ID Request Workflow
- D. Access Add Workflow
Answer: D
Explanation:
To make an application available for access requests (either self-service or requests for others), the Access Add Workflow needs to be configured within Saviynt. This workflow defines the process that governs how access to the application is granted. Here's a breakdown with Saviynt IGA references:
* Saviynt's Access Request System (ARS): This is the module within Saviynt that handles access requests. The ARS relies on defined workflows to manage the approval and provisioning process.
* Access Add Workflow: This specific type of workflow within Saviynt's ARS is triggered when a user requests access to an application or entitlement. It dictates the steps involved, such as:
* Requester Details: Capturing information about who is requesting access.
* Application/Entitlement Selection: The user selects the application (and potentially specific roles or entitlements within that application) for which they are requesting access.
* Approval Routing: Defining the approval chain (e.g., manager approval, application owner approval, etc.). This is configured within the workflow using various approval activities.
* Provisioning: Upon approval, the workflow can trigger automated provisioning of access to the target system (if connected integration is set up).
* Saviynt's Application Onboarding: For an application to be available in the ARS, it needs to be onboarded into Saviynt. During this process, you would typically define the relevant entitlements (access rights) associated with the application.
* Workflow Configuration in Saviynt: Saviynt's admin interface allows administrators to create and customize workflows using a visual designer. This includes setting up conditions, defining approval steps, and configuring actions to be taken at each stage of the workflow.
* Other options:
* Proposed Accounts Workflow: This is less common, often used to suggest potential accounts during the request or account creation process. It's not the primary mechanism for making an application available for access requests.
* Access Remove Workflow: This workflow is used when access needs to be revoked, not granted.
* Emergency Access ID Request Workflow: This workflow is specific to requesting temporary, elevated access in emergency situations. It's not the workflow for general access requests to applications.
NEW QUESTION # 25
________ allows detection of access rights granted outside the Saviynt platform.
- A. REST API
- B. ARS > Request Access for Others
- C. RevokeOutOfBandAccessJob
- D. Bulk Upload
Answer: C
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 # 26
Which of the following configurations can be used to allow Certifiers to certify their own access?
- A. Show consult for own access
- B. Certify all users by default
- C. Allow Self Certification
- D. Certification reassignment
Answer: C
Explanation:
The configuration that can be used to allow Certifiers to certify their own access in a Saviynt Campaign is C.
Allow Self Certification. Here's why:
* Saviynt's Campaign Configuration: Saviynt provides various configuration options to control the behavior of certification campaigns, including how self-certification is handled.
* "Allow Self Certification": This specific setting, when enabled, permits Certifiers to review and certify their own access within the campaign.
* Security Considerations: While enabling self-certification can streamline the process, it also introduces a potential security risk. Organizations should carefully consider their risk tolerance and compliance requirements before enabling this option.
* Alternative Approaches: To mitigate the risks of self-certification, organizations might consider:
* Requiring additional approvals: Adding a second level of approval for self-certified items.
* Close monitoring: Implementing stricter monitoring and auditing of self-certified access.
* Disabling self-certification: In high-security environments, self-certification might be prohibited altogether.
* Why Other Options Are Less Suitable:
* A. Certify all users by default: This setting is not directly related to self-certification.
* B. Show consult for own access: This option usually allows a certifier to consult with another user before making a decision, but doesn't enable self certification.
* D. Certification reassignment: This allows for reassigning certification tasks to other users, but doesn't directly address self-certification.
In conclusion: The "Allow Self Certification" setting in a Saviynt campaign configuration directly controls whether Certifiers can certify their own access, providing flexibility but requiring careful consideration of the associated security implications.
NEW QUESTION # 27
________ filters the requestable applications under "Request New Access."
- A. Access Add Workflow
- B. Whom to Request
- C. Access Query
- D. Provisioning Connection
Answer: C
Explanation:
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.
NEW QUESTION # 28
The following USER_IMPORT_MAPPING attribute is set up in Workday RAAS connection:
USER_IMPORT_MAPPING
{
"ImportType": "RAAS",
"ResponsePath": "wd:Report_Data.wd:Report_Entry",
"ImportMapping": {
"USERNAME": "wd:User_Name~#~string",
"SYSTEMUSERNAME": "wd:User_Name~#~string",
"FIRSTNAME": "wd:First_Name~#~string",
"CITY": "wd:Location.wd:Descriptor~#~string"
}
}
As per the above mapping, USERNAME is the user attribute defined in Workday, and User_Name is the attribute defined in EIC.
- A. True
- B. False
Answer: B
Explanation:
The statement is False. In the provided USER_IMPORT_MAPPING, USERNAME is the user attribute defined in EIC (Enterprise Identity Cloud), and wd:User_Name is the attribute defined in Workday. Here's a breakdown:
* Saviynt's USER_IMPORT_MAPPING: This configuration within a connection (in this case, Workday RAAS) defines how data from the connected system (Workday) should be mapped to attributes within Saviynt's EIC.
* ImportMapping: This section specifies the mapping between source attributes (Workday) and target attributes (EIC).
* USERNAME: In the provided mapping, USERNAME (without the wd: prefix) is the target attribute, meaning it's an attribute within Saviynt's EIC.
* wd:User_Name: The wd: prefix typically indicates a Workday attribute. Therefore, wd:User_Name is the source attribute from Workday.
* ~#~string: This likely indicates the data type of the attribute (string in this case).
* Correct Interpretation: The mapping is saying: "Take the value of the wd:User_Name attribute from Workday and map it to the USERNAME attribute in EIC." In essence: The USER_IMPORT_MAPPING defines how data from Workday is translated into Saviynt's internal data model, and in this case, USERNAME belongs to Saviynt (EIC), while wd:User_Name belongs to Workday.
NEW QUESTION # 29
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