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Saviynt IGA Certified Professional Exam (L100) Sample Questions (Q25-Q30):
NEW QUESTION # 25
An Application Owner Campaign can have multiple primary Certifiers and a single secondary Certifier.
- A. False
- B. True
Answer: A
Explanation:
The statement "An Application Owner Campaign can have multiple primary Certifiers and a single secondary Certifier" is generally False in Saviynt. Here's why:
* Saviynt's Application Owner Campaign: This campaign type is designed for Application Owners to review and certify access to their applications.
* Primary Certifier: There is usually a single designated Application Owner for each application. This is because application ownership is typically a single point of accountability. While it is technically possible to assign multiple owners, it is not considered a best practice.
* Secondary Certifiers (Backup/Delegates): Application Owner Campaigns can have multiple secondary certifiers. These are often used as:
* Backup: To ensure the campaign can proceed if the primary certifier is unavailable.
* Delegates: To allow the primary certifier to delegate some of the certification tasks.
* Consultants: Other stakeholders, such as security or compliance teams, who can be consulted during the decision-making process.
* Why the Statement Is Generally False: The core principle of application ownership implies a single point of accountability. While multiple secondary certifiers can assist, having multiple primary certifiers can lead to confusion and conflicting decisions.
* Possible Exceptions (Less Common):
* Highly Customized Configurations: In some very specific scenarios, organizations might customize Saviynt to allow multiple primary certifiers for an application, but this is not a standard or recommended practice.
NEW QUESTION # 26
Which of the following Application types can be associated with the Automated Provisioning configuration turned OFF?
- A. Service Desk Application
- B. Connected Application
- C. Disconnected Application
- D. Hybrid Application
Answer: C
Explanation:
Disconnected applications in Saviynt are those that do not have real-time integration with the platform for provisioning and de-provisioning users. Therefore, automated provisioning would be turned OFF for these types of applications.
* Disconnected Applications: These applications typically require manual intervention or custom scripts to manage user access. Saviynt can still manage entitlements and access requests for these applications, but it doesn't directly provision or de-provision accounts.
* Other Application Types:
* Service Desk Application: Usually integrated with Saviynt for automated request fulfillment.
* Hybrid Application: May have some level of automated provisioning, depending on the specific configuration.
* Connected Application: Fully integrated with Saviynt for real-time, automated provisioning.
Saviynt IGA References:
* Saviynt Documentation: The section on Application Onboarding in Saviynt's documentation explains the different application types and their integration capabilities, including the concept of disconnected applications.
NEW QUESTION # 27
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. View Control, Run Control, and View Analytic History of the Control
- B. View Control and Run Control
- C. Only view the configurations of the Control
- D. Only view the Analytic History of the Control
Answer: A
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 # 28
Which of the following connection types is best suited to expose Workday reports as a data service?
- A. Workday-RAAS
- B. Workday-OAuth
- C. Workday-REST
- D. Workday-SOAP
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 # 29
________ filters the requestable applications under "Request New Access."
- A. Provisioning Connection
- B. Access Query
- C. Access Add Workflow
- D. Whom to Request
Answer: B
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 # 30
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