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NEW QUESTION # 12
Where can an Admin get the details of a successfully executed Rule?
Answer: C
Explanation:
To get the details of a successfully executed Rule in Saviynt, an Admin should look in the C. Current Rule Trail. Here's why:
* Saviynt's Rule Engine and Logging: Saviynt's rule engine executes various types of rules (e.g., birthright rules, user update rules, technical rules). It maintains logs to track rule execution and outcomes.
* Current Rule Trail: This log specifically captures the details of recently executed rules, including:
* Rule Name: The name of the rule that was executed.
* Execution Time: The timestamp of when the rule was executed.
* Status: Whether the rule execution was successful or not.
* Details: Specific information about the rule's execution, such as the conditions that were evaluated and the actions that were taken.
* Troubleshooting and Auditing: The Current Rule Trail is invaluable for troubleshooting rule behavior and for auditing purposes, providing a clear record of what rules were executed and their results.
* Other Options:
* A. Archived Rule Trail: This log stores details of older rule executions that have been archived.
It's useful for historical analysis but not for recent executions.
* B. Archived Application Logs: These logs are related to application activity, not rule execution.
* D. Action Trail: The Action Trail captures general user and administrative actions within Saviynt, but it might not provide the detailed information about rule execution that the Current Rule Trail does.
NEW QUESTION # 13
________ allows detection of access rights granted outside the Saviynt platform.
Answer: D
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 # 14
Which of the following Access Request configurations can be set up as either optional or mandatory, based on business requirements?
Answer: A
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
Given that an Admin launched a Role Ownership Campaign for you, which of the following options can you not certify?
Answer: B
Explanation:
Given that an Admin launched a Role Ownership Campaign for you in Saviynt, the option you can not certify is A. Role Ownership. Here's why:
* Saviynt's Role Ownership Campaign: This type of campaign is specifically designed for reviewing and certifying the ownership of roles, not the other aspects of a role.
* Your Role as Certifier: In this scenario, you are the designated reviewer for role ownership. This means you are responsible for confirming who should be the owner of specific roles.
* What You Can Certify in a Role Ownership Campaign:
* Confirm or Change Role Owner: You can confirm that the current role owner is correct or assign a new owner.
* What You Cannot Certify in This Campaign:
* A. Role Ownership: You are the one certifying role ownership, so you cannot certify your own action of assigning an owner. It would be a circular process.
* B. User membership of the Role: This is typically reviewed in a User Access Campaign or a Role Membership Campaign.
* C. Delete Role: Role deletion is an administrative action, not typically part of a Role Ownership Campaign.
* D. Associated Entitlements: Entitlement certification is usually handled in an Entitlement Owner Campaign or as part of a broader User Access Campaign.
In essence: A Role Ownership Campaign focuses solely on validating and assigning role owners. Other aspects of role management, such as user membership or associated entitlements, are handled in different campaign types or through separate administrative actions. As the certifier in this specific campaign, you cannot certify the very action you are performing, which is assigning role ownership.
NEW QUESTION # 16
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?
Answer: A
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 # 17
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