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Saviynt IGA Certified Professional Exam (L100) Sample Questions (Q49-Q54):
NEW QUESTION # 49
ABC Company has set up a one-level workflow for an application, where the lone approver is the manager of the beneficiary. Margaret, who is Edward's manager, raised an access request on behalf of Edward. Which of the following statements would be true/applicable?
- A. Manager must manually approve/reject the request
- B. None of the above
- C. Manager's approval is auto-approved
- D. Manager's approval is auto-rejected
Answer: C
Explanation:
In the given scenario, where ABC Company has a one-level workflow with the manager as the sole approver, and Margaret (Edward's manager) raises a request on behalf of Edward, the statement that would be true
/applicable is A. Manager's approval is auto-approved. Here's why:
* Saviynt's Workflow Configuration: Saviynt allows for the configuration of various workflow scenarios, including auto-approval based on certain conditions.
* Self-Approval Prevention/Auto-Approval: A common security best practice is to prevent users from approving their own access requests. However, when a manager requests on behalf of a subordinate, this is considered a delegated request and many organizations find it acceptable to auto-approve since the approval should be implicit in the act of requesting.
* Manager Requesting on Behalf: When a manager initiates a request for a subordinate, it's often considered an implicit approval. The manager is essentially saying, "I approve this access for my team member."
* Saviynt's Default Behavior (Typically): By default, or through common configuration practices, Saviynt is often set up to recognize this scenario and auto-approve the manager's approval step in the workflow. This streamlines the process and avoids unnecessary delays.
* Configuration Options: While auto-approval is common, Saviynt's workflow engine is flexible. It's possible to configure it differently, for instance, to still require explicit manager approval even in this scenario. However, this is less typical.
* Other Options:
* B. Manager's approval is auto-rejected: This is highly unlikely and would defeat the purpose of having a manager initiate the request.
* C. Manager must manually approve/reject the request: While possible through configuration, it's not the typical or default behavior in this scenario.
* D. None of the above: Option A is the most likely and common outcome.
In summary: In a one-level workflow where the manager is the approver, and the manager requests access on behalf of a subordinate, Saviynt is typically configured to auto-approve the manager's approval step, streamlining the process and reflecting the implicit approval inherent in the manager's action.
NEW QUESTION # 50
Which of the following Application types can be associated with the Automated Provisioning configuration turned OFF?
- A. Disconnected Application
- B. Service Desk Application
- C. Connected Application
- D. Hybrid Application
Answer: A
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 # 51
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 and Run Control
- C. View Control, Run Control, and View Analytic History of the Control
- D. Only view the configurations of the Control
Answer: C
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 # 52
________ filters the requestable applications under "Request New Access."
- A. Whom to Request
- B. Provisioning Connection
- C. Access Query
- D. Access Add Workflow
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 # 53
Which of the following Connections is used for integrating Saviynt with a ticketing system?
- A. Service Desk Connection
- B. Provisioning Connection
- C. Service Ticket Connection
- D. Ticket Connection
Answer: A
Explanation:
A Service Desk Connection in Saviynt is used to integrate with external ticketing systems. This integration allows Saviynt to:
* Automate request fulfillment: Access requests created in Saviynt can automatically generate tickets in the service desk system.
* Track request status: Saviynt can update the status of access requests based on the corresponding ticket status in the service desk system.
* Improve communication: Integration facilitates seamless communication and collaboration between Saviynt and the service desk team.
Why other options are incorrect:
* Service Ticket Connection, Ticket Connection, Provisioning Connection: These are not standard terms used in Saviynt for service desk integration.
Saviynt IGA References:
* Saviynt Documentation: The documentation on integrating with Service Desk systems explains the purpose and configuration of a Service Desk Connection.
* Saviynt Connectors: Saviynt provides connectors for popular service desk solutions like ServiceNow, facilitating the integration process.
NEW QUESTION # 54
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