Saviynt Certified IGA Professional Exam (L100) SAVIGA-C01 Exam Practice Test

Answer : D

To configure a single report that displays the account attributes of all the accounts to their respective Application Owners in Saviynt, the best approach is D. V2 Analytics using SQL Query with User Context. Here's a breakdown:

Saviynt's Analytics V2: This is Saviynt's newer analytics platform, offering more advanced features and flexibility compared to the older version.

SQL Query with User Context: This is the key to achieving the desired outcome. 'User Context' means that the query will be executed in the context of the currently logged-in user (in this case, the Application Owner).

How it Works:

Dynamic Filtering: When an Application Owner runs the report, the 'User Context' will automatically filter the data to show only the accounts that they own.

Security and Data Privacy: This ensures that each Application Owner only sees the data that they are authorized to access.

SQL Query Structure: The SQL query would likely involve a JOIN between the accounts table and a table that defines application ownership (e.g., applications), using a WHERE clause that filters based on the current user's ID or username. Something like this (syntax might need adjustment for Saviynt's specific SQL dialect):

SELECT a.*

FROM accounts a

JOIN applications app ON a.application_id = app.application_id

WHERE app.owner_id = ${CURRENT_USER_ID} -- This is the user context part

Why Other Options Are Less Suitable:

A . Use Elasticsearch Query: While Elasticsearch can be used for analytics, it might not be the best tool for this specific requirement, as it doesn't inherently support the concept of 'User Context' in the same way as SQL queries in Analytics V2.

B . V2 Analytics using SQL Query with External Connection: External connections are used to query data from external databases, which is not necessary in this scenario.

C . V2 Analytics using SQL Query with Allowed Action: Allowed Actions are used to define actions that can be performed on analytics results, not for filtering data based on user context.

Answer : D

In Saviynt, Enterprise Roles are specifically designed to encompass entitlements that span multiple applications. This is in contrast to Application Roles, which are limited to entitlements within a single application.

Enterprise Roles: Provide a way to group entitlements across different applications, reflecting a user's overall job function or responsibilities within the organization. This is essential for managing access for users who need permissions in various systems to perform their duties.

Other Role Types:

Application Role: Grants permissions specific to a single application.

Transactional Role: Focuses on granting permissions for specific tasks or transactions within an application.

Enabler Role: Provides supplementary permissions that enhance or support other roles.

Saviynt IGA Reference:

Saviynt Documentation: The section on Role Management within Saviynt's documentation clearly defines the different role types and their purposes.

Saviynt Training Materials: Saviynt's training courses emphasize the importance of Enterprise Roles in managing cross-application access.

Answer : A

It is True that multiple indices can be selected while creating Analytics using the Elasticsearch Query in Saviynt. Here's why:

Saviynt's Analytics and Elasticsearch: Saviynt's analytics capabilities are often built on top of Elasticsearch, a powerful search and analytics engine.

Indices in Elasticsearch: In Elasticsearch, an index is like a database table. It's a collection of documents with similar characteristics. Saviynt uses indices to store various types of data, such as user data, account data, entitlement data, and event logs.

Multi-Index Queries: Elasticsearch allows you to query across multiple indices simultaneously. This is a fundamental feature of the search engine.

Saviynt's Interface: When creating analytics in Saviynt using Elasticsearch queries, the interface typically allows you to select multiple indices as the data source for your analysis.

Use Cases: This capability is essential for creating comprehensive analytics that span different data domains. For example, you might want to analyze user access patterns (from one index) in conjunction with application usage data (from another index).

In conclusion: The ability to select multiple indices is a core feature of Elasticsearch and is supported within Saviynt's analytics interface,

Answer : A

In Saviynt's SSO setup, the 'Max Authentication Session' parameter determines the maximum duration of an SSO session within Saviynt, overriding any longer durations set by the Identity Provider (IdP).

Session Duration Logic: Saviynt's internal session timeout setting takes precedence over the IdP's session timeout. This ensures that Saviynt can enforce its own security policies regarding session lifetimes.

Why other options are incorrect:

B . 10,000 seconds: This is the IdP's session logout value, but Saviynt's 'Max Authentication Session' setting overrides it.

C . 3600 seconds: This is the default value, but the question specifies a configured value of 5000 seconds.

Saviynt IGA Reference:

Saviynt Documentation: The documentation for configuring SSO settings within Saviynt explains the 'Max Authentication Session' parameter and its impact on session duration.

Saviynt Best Practices: Saviynt's best practices for SSO often recommend aligning session timeouts between the IdP and Saviynt to avoid confusion and potential security gaps.

Answer : B

The process of Attestation or Certification in the context of Saviynt can be best described as B . Access Reviews. Here's why:

Attestation/Certification: These terms are often used interchangeably in the context of identity governance. They refer to the process of formally reviewing and approving or revoking user access rights.

Access Reviews: This is the broader term that encompasses the entire process of periodically reviewing user access to ensure it is appropriate and aligned with business needs and security policies. Attestation and Certification are specific actions performed within an access review.

Saviynt's Campaigns: Saviynt's campaigns are designed to facilitate and manage access reviews.

Why Other Options Are Less Suitable:

A . Segregation of Duties: SoD is a principle that aims to prevent fraud and errors by dividing critical tasks among different individuals. While access reviews can help enforce SoD, they are not the same thing.

C . Access Request: This is the process of requesting access to resources, which is a separate process from reviewing existing access.

D . Application Onboarding: This is the process of integrating an application into Saviynt, which is a prerequisite for access reviews but not the review process itself.

In conclusion: Attestation or Certification, as performed within Saviynt campaigns, are integral parts of the broader process of Access Reviews, which aim to ensure that user access is appropriate, authorized, and aligned with security policies.

Answer : C

To save different settings for various categories of Manager Access Reviews within User Manager Campaigns, a Campaign Owner can create C. Campaign Templates. Here's why:

Saviynt's Campaign Templates: Templates allow you to pre-configure various settings for a campaign and save them as a reusable template. This includes settings related to:

Campaign Scope: Defining which users, applications, or entitlements are included.

Certifier Selection: Specifying the type of certifiers (e.g., Managers, Application Owners).

Scheduling and Notifications: Setting up the campaign schedule and email notifications.

Advanced Configurations: Including filters, risk scores, and other advanced settings.

Multiple Templates for Different Categories: A Campaign Owner can create multiple templates, each tailored to a specific category of Manager Access Review. For example:

Template 1: For high-risk applications, with stricter filters and more frequent reviews.

Template 2: For low-risk applications, with broader scope and less frequent reviews.

Template 3: For specific departments or business units, with customized certifier selection.

Benefits of Using Templates:

Consistency: Ensures that similar types of reviews are conducted consistently.

Efficiency: Saves time by eliminating the need to configure each campaign from scratch.

Reduced Errors: Minimizes the risk of manual configuration errors.

Why Other Options Are Less Suitable:

A . Global Configurations: Global configurations apply to all campaigns, not to specific categories of reviews.

B . Campaign Types: Campaign types (e.g., User Manager, Entitlement Owner) define the overall purpose of the campaign, not the specific settings for different categories within a campaign type.

D . Campaign Previews: Previews are for reviewing the campaign data before launch, not for saving different configurations.

In conclusion: Campaign Templates in Saviynt provide a powerful way to save and reuse different configurations for various categories of Manager Access Reviews, promoting consistency, efficiency, and accuracy in the certification process.

Answer : B

When Single Sign-On (SSO) is enabled in Saviynt EIC using an external Identity Provider (IdP) like Azure AD, it generally becomes the exclusive authentication method. This means users cannot use Saviynt's native authentication (i.e., logging in with a username/password stored directly within Saviynt).

Reasons for this:

Security and Centralized Control: SSO with an IdP enhances security by centralizing authentication and enforcing stronger password policies. Allowing native logins would create a potential bypass of these security measures.

User Experience: SSO provides a seamless login experience, eliminating the need for users to remember multiple credentials. Offering both SSO and native logins could lead to confusion and a less streamlined process.

Administrative Efficiency: SSO simplifies user management by delegating authentication to the IdP. Administrators don't need to manage separate user accounts and passwords within Saviynt.

Saviynt IGA Reference:

Saviynt Documentation: Saviynt's documentation on SSO configurations emphasizes that enabling SSO typically disables native authentication methods.

Saviynt Best Practices: Saviynt's best practices for SSO recommend enforcing SSO as the sole authentication method for improved security and user experience.

Saviynt Implementation Guides: Implementation guides for setting up SSO with various IdPs, including Azure AD, often highlight the exclusive nature of SSO authentication.