What is a Campaign?
Answer : D
In Saviynt, a Campaign is best described as a D. Group of similar Certifications. Here's a breakdown:
Saviynt's Campaigns and Certifications:
Campaign: A container that defines the scope, schedule, participants, and other settings for a set of related access certifications.
Certification: The individual review task assigned to a Certifier (e.g., a manager reviewing their subordinates' access, an application owner reviewing users of their application).
Analogy: Think of a Campaign as a project, and Certifications as individual tasks within that project.
Purpose of Campaigns: Campaigns provide a structured way to manage and track access reviews, ensuring that they are conducted regularly and consistently.
Examples of Campaigns:
User Manager Campaign: Groups certifications where managers review their subordinates' access.
Entitlement Owner Campaign: Groups certifications where entitlement owners review who has access to their entitlements.
Application Owner Campaign: Groups certifications where application owners review who has access to their applications.
Why Other Options Are Incorrect:
A . Group of similar Endpoints: Endpoints are systems or applications connected to Saviynt, not the primary grouping within a campaign.
B . Group of User Groups: User groups are collections of users, not the defining element of a campaign.
C . Group of Dashboards: Dashboards provide visualizations of data, but they are not the core component of a campaign.
In conclusion: A Campaign in Saviynt is essentially a container for a set of related access certifications, providing a framework for managing and organizing the review process based on specific criteria and objectives.
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?
Answer : A
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.
Multiple indices can be selected while creating Analytics using the Elasticsearch Query.
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,
The following USER_IMPORT_MAPPING attribute is set up in Workday RAAS connection:
USER_IMPORT_MAPPING
{
"ImportType": "RAAS",
"ResponsePath": "wd:Report_Data.wd:Report_Entry",
"ImportMapping": {
"USERNAME": "wd:User_Name~#~string",
"SYSTEMUSERNAME": "wd:User_Name~#~string",
"FIRSTNAME": "wd:First_Name~#~string",
"CITY": "wd:Location.wd:Descriptor~#~string"
}
}
As per the above mapping, USERNAME is the user attribute defined in Workday, and User_Name is the attribute defined in EIC.
Answer : B
The statement is False. In the provided USER_IMPORT_MAPPING, USERNAME is the user attribute defined in EIC (Enterprise Identity Cloud), and wd:User_Name is the attribute defined in Workday. Here's a breakdown:
Saviynt's USER_IMPORT_MAPPING: This configuration within a connection (in this case, Workday RAAS) defines how data from the connected system (Workday) should be mapped to attributes within Saviynt's EIC.
ImportMapping: This section specifies the mapping between source attributes (Workday) and target attributes (EIC).
USERNAME: In the provided mapping, USERNAME (without the wd: prefix) is the target attribute, meaning it's an attribute within Saviynt's EIC.
wd:User_Name: The wd: prefix typically indicates a Workday attribute. Therefore, wd:User_Name is the source attribute from Workday.
~#~string: This likely indicates the data type of the attribute (string in this case).
Correct Interpretation: The mapping is saying: 'Take the value of the wd:User_Name attribute from Workday and map it to the USERNAME attribute in EIC.'
In essence: The USER_IMPORT_MAPPING defines how data from Workday is translated into Saviynt's internal data model, and in this case, USERNAME belongs to Saviynt (EIC), while wd:User_Name belongs to Workday.
Which of the following actions is appropriate if the data displayed in the Campaign Preview mode does not meet the requirement?
Answer : A
If the data displayed in the Campaign Preview mode does not meet the requirement in Saviynt, the appropriate action is A. Re-configure Campaign. Here's why:
Saviynt's Campaign Preview Mode: This mode allows administrators to review the data that will be included in a campaign before activating it. It's a crucial step for ensuring that the campaign scope, data, and configuration are correct.
Purpose of Preview Mode: The primary purpose of the preview is to identify any issues or discrepancies in the campaign setup before it goes live.
Re-configure Campaign: If the preview reveals problems (e.g., incorrect users or entitlements are included, the wrong Certifiers are assigned, filters are not working as expected), the administrator needs to go back and re-configure the campaign settings. This might involve:
Adjusting the campaign scope.
Modifying filters or selection criteria.
Changing Certifier assignments.
Updating the campaign schedule or notifications.
Why Other Options Are Incorrect:
B . Check Summary: The summary provides a high-level overview of the campaign, but it doesn't allow for detailed data review like the preview mode.
C . Export Campaign: Exporting the campaign data won't fix the underlying configuration issues.
D . Activate Campaign: Activating a campaign with incorrect data would lead to inaccurate certification decisions and potential security risks.
An Application Owner Campaign can have multiple primary Certifiers and a single secondary Certifier.
Answer : B
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.
Anitha, a manager, has a large number of users reporting to her, with most of them working remotely.
Which of the following Campaign Types would you recommend for this scenario to reduce certification fatigue for Anitha?
Answer : C
To reduce certification fatigue for Anitha, a manager with a large number of remote users, the recommended approach is C. Launch a Self Certification Campaign and then User Manager Campaign on certified items. Here's the rationale:
Self Certification Campaign:
Purpose: Allows users to review and certify their own access.
Benefits for this scenario:
Reduces Manager Burden: Shifts the initial review responsibility from Anitha to the individual users, who are most familiar with their own access needs.
Scalability: Well-suited for large, distributed teams, as it doesn't rely solely on the manager's capacity.
Empowerment: Gives users more control over their access and promotes a culture of accountability.
User Manager Campaign on Certified Items:
Purpose: Allows managers to review and certify their subordinates' access.
Benefits when combined with Self Certification:
Focus on Exceptions: Anitha can focus her review on items that were not self-certified or that require further scrutiny after the initial self-certification.
Reduced Volume: The volume of items Anitha needs to review is significantly reduced, as users have already certified their own access.
Increased Efficiency: Streamlines the manager's review process, making it more manageable and less time-consuming.
Why Other Options Are Less Suitable:
A . Launch User Manager Campaign and then Self Certification Campaign on certified items: This sequence is less effective because it puts the burden on the manager first, potentially leading to fatigue.
B . Launch Application Owner Campaign and then Self Certification Campaign on certified items: Application Owner campaigns are not relevant to a manager's review of their subordinates' access.
D . Launch Service Account Campaign and then User Manager Campaign on certified items: Service Account campaigns are for reviewing service accounts, not user access.