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Saviynt SAVIGA-C01 Exam Syllabus Topics:
Topic
Details
Topic 1
- Saviynt IGA Implementation: This section focuses on the implementation aspects of Saviynt IGA solutions. It covers deployment strategies, integration with existing systems, and customization techniques.
Topic 2
- Identity Warehouse: Saviynt IGA Professionals are expected to showcase their understanding of the Identity Warehouse concept in this section. It covers data modeling, identity reconciliation, and data synchronization.
Topic 3
- Rules & Policies: This section measures the skills of Saviynt Administrators in creating and managing rules and policies within the Saviynt IGA platform. It covers access policies, provisioning rules, and compliance policies.
Topic 4
- SoDs: Saviynt IGA Administrators are expected to demonstrate proficiency in Segregation of Duties (SoD) management. This section covers SoD rule creation, conflict detection, and mitigation strategies.
Topic 5
- Access Reviews: This section focuses on the access review and certification processes in Saviynt IGA. It covers campaign management, reviewer workflows, and remediation procedures. Saviynt IGA Administrators should be able to set up and manage effective access review campaigns.
Topic 6
- Configure Common IGA Use-Cases: Saviynt IGA Administrators are expected to showcase their ability to configure common IGA use-cases in this final section. It covers scenarios such as joiner-mover-leaver processes, role-based access control, and privileged access management.
Topic 7
- Deploy & Manage: This section measures the skills of exam-takers in deploying and managing Saviynt IGA solutions. It covers installation procedures, upgrades, and ongoing maintenance tasks.
Topic 8
- Implement IGA Solutions: This section focuses on the practical implementation of IGA solutions using Saviynt. It covers project planning, requirements gathering, and solution design. Saviynt IGA Administrators should be able to translate business needs into technical solutions.
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Saviynt IGA Certified Professional Exam (L100) Sample Questions (Q10-Q15):
NEW QUESTION # 10
As part of a recent organizational change, John, a Security Consultant, was moved from Department A to B.
To follow the Least Privilege Principle, there is a requirement to certify all existing entitlements of John by relevant stakeholders. Now, you have configured a User Update Rule to launch a certification when the department changes. Which of the following actions will you configure to support this scenario?
- A. Launch Service Account Campaign
- B. Launch Manager Campaign
- C. Launch Entitlement Owner Campaign
- D. Launch Organization Owner Campaign
Answer: C
Explanation:
To certify all existing entitlements of John by relevant stakeholders after he moves from Department A to B, and you have a User Update Rule to trigger a certification, the action you should configure is C. Launch Entitlement Owner Campaign. Here's why:
* Saviynt's Certification Campaigns: Saviynt supports various types of certification campaigns to review and validate user access.
* Entitlement Owner Campaign: This specific campaign type is designed to have the owners of entitlements (typically application or business owners) review and certify the users who have access to those entitlements.
* User Update Rule Trigger: The User Update Rule, triggered by the department change, can initiate the certification process.
* Least Privilege Principle: This approach aligns with the principle of least privilege by ensuring that access is regularly reviewed and validated, especially after significant changes like a department transfer.
* Why Other Options Are Less Suitable:
* A. Launch Manager Campaign: While manager campaigns are useful, they might not be the most appropriate in this case. Entitlement owners are generally more knowledgeable about who should have access to specific entitlements.
* B. Launch Service Account Campaign: This is for certifying service accounts, not user entitlements.
* D. Launch Organization Owner Campaign: This is not a standard campaign type in Saviynt and might not be relevant to certifying user entitlements.
In conclusion: Launching an Entitlement Owner Campaign from a User Update Rule triggered by a department change is the most effective way to ensure that John's existing entitlements are reviewed and certified by the appropriate stakeholders, adhering to the principle of least privilege.
NEW QUESTION # 11
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. Only view the Analytic History of the Control
- B. View Control, Run Control, and View Analytic History of the Control
- C. View Control and Run Control
- D. Only view the configurations of the Control
Answer: B
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 # 12
Which of the following SAV Roles grant users the privilege to edit UI Labels?
- A. ADMINULROLE
- B. ROLE.UIADMIN
- C. ROLE_ADMINUI
- D. UIADMIN ROLE
Answer: D
Explanation:
The UIADMIN ROLE in Saviynt grants users the privilege to edit UI (User Interface) labels. This role is crucial for customizing the Saviynt interface to align with an organization's terminology and branding.
* UI Customization: Saviynt allows administrators to modify various UI elements, including labels, to improve user experience and comprehension. The UIADMIN ROLE provides the necessary permissions for these modifications.
Why other options are incorrect:
The other options are not standard Saviynt roles and do not have any associated privileges for UI label editing.
Saviynt IGA References:
* Saviynt Documentation: The documentation on Saviynt's administration and configuration settings includes information about UI customization and the associated UIADMIN ROLE.
* Saviynt Support: Saviynt's support resources may contain articles or knowledge base entries related to UI customization and the permissions required.
NEW QUESTION # 13
As an Admin, you are required to set up an Entitlement Owner Campaign for Entitlements belonging to an Oracle ERP Endpoint by the Internal Audit team. The Campaign should be launched at the beginning of every month, and only Accounts and Entitlements that meet the prerequisites should be included in the Campaign.
Which of the following 2-key configurations would you recommend for achieving this?
- A. Use Campaign Template and the Schedule Later option
- B. Use Advanced Configurations and Preview mode and create the Campaign at the beginning of each month
- C. Cannot be achieved
- D. Use Advanced Configurations and set the Campaign expiry to 31 days
Answer: A
Explanation:
To set up an Entitlement Owner Campaign for Entitlements belonging to an Oracle ERP Endpoint that launches at the beginning of every month, and includes only Accounts and Entitlements that meet the prerequisites, the 2-key configurations you should recommend are A. Use Campaign Template and the Schedule Later option. Here's a breakdown:
* Campaign Template:
* Purpose: Templates allow you to save a set of campaign configurations as a reusable template.
This is ideal for recurring campaigns with consistent settings.
* Benefits: Using a template saves time and ensures consistency across multiple campaign instances. You can define the scope (Oracle ERP Endpoint), Certifier type (Entitlement Owners), and other settings within the template.
* Prerequisites: You can include logic within the template to filter for Accounts and Entitlements that meet the defined prerequisites.
* Schedule Later option:
* Purpose: This option allows you to schedule the campaign to launch at a specific date and time in the future.
* Recurring Scheduling: You can configure the campaign to run on a recurring schedule, such as the beginning of every month.
* Automation: This automates the campaign launch process, eliminating the need for manual intervention each month.
* Why Other Options Are Less Suitable:
* B. Use Advanced Configurations and Preview mode and create the Campaign at the beginning of each month: This approach is manual and prone to errors. It doesn't leverage the automation benefits of templates and scheduling.
* C. Use Advanced Configurations and set the Campaign expiry to 31 days: While setting an expiry is important, it doesn't address the need for recurring monthly launches or using a template for consistent configuration.
* D. Cannot be achieved: This is incorrect; the scenario can be easily achieved using Campaign Templates and the Schedule Later option.
NEW QUESTION # 14
Which of the following Access Request configurations can be set up as either optional or mandatory, based on business requirements?
- A. None of the above
- B. Business justification at Request level
- C. Add Attachment
- D. Approval comments
Answer: D
Explanation:
In Saviynt's Access Request configurations, the following can be set up as either optional or mandatory based on business requirements:
* A. Approval comments: When an approver approves or rejects a request, they can be required to provide comments, or it can be made optional.
* B. Add Attachment: Requesters can be allowed or required to attach supporting documentation to their access requests.
* C. Business justification at Request level: Requesters can be obligated to provide a business justification for their access request, or it can be made optional.
Here's a breakdown with Saviynt IGA references:
* Saviynt's Access Request System (ARS) Configuration: Saviynt provides granular control over the ARS's behavior, allowing administrators to customize various aspects of the request process, including data validation and required fields.
* Mandatory vs. Optional Fields: Many fields and actions within the ARS can be configured as either mandatory or optional. This allows organizations to tailor the request process to their specific needs and compliance requirements.
* Configuration Locations: These settings are typically found within the ARS configuration section of Saviynt's administrative interface.
* Approval Comments: Often configurable within the workflow definition, at the approval step level. You can define whether comments are required for approval, rejection, or both.
* Add Attachment: Generally found under general ARS settings, allowing you to enable or disable attachments and potentially set them as mandatory.
* Business Justification: Also found within the ARS settings, allowing you to toggle the requirement for a business justification at the request level or even at the individual entitlement level.
* Business Rationale: The flexibility to make these elements optional or mandatory allows organizations to balance the need for information with the desire for a streamlined user experience. For example, high- risk access requests might require detailed justification and attachments, while low-risk requests might not.
* Saviynt's Audit Trail: Regardless of whether these fields are mandatory or optional, Saviynt's audit trail will capture the information provided, ensuring a complete record of the request and approval process.
In summary: Saviynt's ARS allows administrators to configure approval comments, attachments, and business justifications as either optional or mandatory, providing the flexibility to adapt the access request process to meet diverse organizational needs and compliance requirements.
NEW QUESTION # 15
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