In the process of setting up Single Sign-On using SAML 2.0, the "SP Entity ID" acts as a unique identifier for the Saviynt SP. If "SP Entity ID" is set to the value of SaviyntSP, which of the following will be the correct Single Sign-On URL to log in to EIC?
In Saviynt's SAML 2.0 based Single Sign-On (SSO) configuration, the "SP Entity ID" uniquely identifies Saviynt as the Service Provider (SP) to the Identity Provider (IdP). The correct SSO URL structure incorporates this "SP Entity ID" within a specific path.
Saviynt's URL Structure: Saviynt's SSO URLs follow a pattern to ensure proper routing and authentication. The /ECM/saml/SSO/alias/ portion is crucial for directing SAML-based login attempts.
Why the other options are incorrect:
A. https://myorg.saviyntcloud.com/ECM/saml/SSO/SaviyntSP: This URL is missing the crucial "alias" segment in the path, making it invalid for SAML SSO.
B. https://myorg.saviyntcloud.com/SaviyntSP: This URL doesn't include the necessary components for SAML-based authentication within Saviynt.
Saviynt IGA References:
Saviynt Documentation: Saviynt's official documentation on configuring SAML SSO provides details on the correct URL structure and the significance of the "SP Entity ID."
Saviynt Support: Saviynt's support resources and knowledge base articles often address issues related to SSO configuration, reinforcing the correct URL format
Which of the following formats is suitable for downloading an Analytics report? (Select all that apply)
CSV file and Excel Sheet
Text file
CSV file only
The formats suitable for downloading an Analytics report in Saviynt typically include A. CSV file and Excel Sheet. Here's an explanation:
Saviynt's Reporting Capabilities: Saviynt provides options for exporting and downloading analytics reports in various formats to facilitate data sharing and further analysis.
Common Export Formats:
CSV (Comma Separated Values): A widely used format for storing tabular data in plain text. It's easily imported into various data analysis tools and spreadsheet programs.
Excel Sheet (e.g., .xlsx): A popular spreadsheet format that allows for data organization, formatting, and calculations.
Why These Formats Are Suitable:
Data Analysis: Both CSV and Excel formats are well-suited for further data analysis and manipulation.
Reporting: They are commonly used for creating reports and sharing data with stakeholders.
Compatibility: Most data analysis and reporting tools support these formats.
Other Less Common Options: While less frequent, Saviynt might offer other export formats like PDF, depending on the specific version and configuration.
B. Text file: Although technically a text file, a raw .txt export might not be as useful for structured data like analytics reports. CSV would be preferred.
In conclusion: CSV and Excel are the most common and practical formats for downloading analytics reports from Saviynt, offering flexibility for data analysis, reporting, and sharing.
Which of the following Connections is used for integrating Saviynt with a ticketing system?
Service Ticket Connection
Ticket Connection
Service Desk Connection
Provisioning Connection
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.
Which of the following Account statuses is not considered in a User Manager Campaign certification?
Manually Suspended
Inactive
Suspended from Import Service
Manually Provisioned
The Account status that is not typically considered in a User Manager Campaign certification in Saviynt is D. Manually Provisioned. Here's why:
Saviynt's User Manager Campaign Focus: User Manager Campaigns primarily focus on reviewing and certifying access that is actively managed and tracked within Saviynt.
Account Statuses and Their Relevance:
A. Manually Suspended: Indicates an account that has been intentionally disabled within Saviynt. These accounts are often included in reviews to ensure the suspension is still valid.
B. Inactive: Indicates an account that has not been used for a certain period. These accounts are often included in reviews to determine if they should be disabled or removed.
C. Suspended from Import Service: Indicates an account that has been suspended due to issues during an import process. These accounts are typically reviewed to resolve the import problem and determine the appropriate account status.
Manually Provisioned Accounts: These accounts are created directly in the target system, bypassing Saviynt's provisioning processes. As such, they might not be fully tracked or managed within Saviynt.
Out-of-Band Access: Manually provisioned accounts represent a form of out-of-band access, which is often excluded from standard User Manager Campaigns.
Separate Review Process: Organizations might have separate processes for reviewing manually provisioned accounts, such as using the RevokeOutOfBandAccessJob or a different type of campaign.
In conclusion: While other account statuses like Manually Suspended, Inactive, and Suspended from Import Service are relevant to access management within Saviynt and are often included in User Manager Campaigns, Manually Provisioned accounts might be excluded because they represent access granted outside of Saviynt's control and might require a different review process.
Which of the following connection types is best suited to expose Workday reports as a data service?
Workday-RAAS
Workday-REST
Workday-OAuth
Workday-SOAP
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.
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What does the following image signify?
Assigning of Enterprise Role based on a dynamic variable city.
Assigning of Enterprise Role based on users' department
Assigning of Enterprise Role based on users' location
Assigning of Enterprise Role based on concatenation of dynamic variable city and Finance
The image signifies B. Assigning of Enterprise Role based on users' location. Here's a breakdown, assuming the image depicts a portion of a Saviynt User Update Rule configuration:
Dynamic Variable "City": The image highlights the use of a dynamic variable called "city." This strongly suggests that the rule is using the user's location (city) as a key factor in determining role assignment.
Saviynt's User Update Rules and Dynamic Variables: User Update Rules in Saviynt allow for the use of dynamic variables, which represent user attributes. These variables can be used in conditions and actions within the rule.
Enterprise Role Assignment: The context of the question implies that the rule is assigning an Enterprise Role based on the value of this "city" variable.
Example: The rule might be configured to assign an Enterprise Role like "Sydney-Users" to users whose "city" attribute is "Sydney."
Why Other Options Are Less Likely:
A. Assigning of Enterprise Role based on users' department: There's no mention of "department" in the provided information.
C. Assigning of Enterprise Role based on concatenation of dynamic variable city and Finance: While concatenation is possible in Saviynt, there's no indication that "Finance" is involved here. The focus seems to be solely on the "city" variable.
In conclusion: Based on the information given, the image most likely represents a Saviynt User Update Rule that assigns an Enterprise Role based on the user's location, as indicated by the dynamic variable "city.
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Given that an Admin launched a Role Ownership Campaign for you, which of the following options can you not certify?
Role Ownership
User membership of the Role
Delete Role
Associated Entitlements
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.
ABC Company intends to implement a workflow that involves Saviynt User Group's approval. Which of the following Workflow blocks is appropriate for this implementation?
CONDITION IF Else
TASK Access Approve
Action Prompt
TASK Custom Assignment
To implement a workflow involving a Saviynt User Group's approval, the appropriate workflow block is B. TASK Access Approve. Here's an explanation:
Saviynt's Workflow Engine: Saviynt's workflow engine allows for the creation of complex approval processes using various building blocks or activities.
TASK Access Approve: This specific activity is designed to handle approval steps within a workflow. It allows you to define who the approver(s) should be and how the approval should be processed.
User Group Approval: To implement approval by a Saviynt User Group, you would configure the "TASK Access Approve" activity as follows:
Approver Type: You would select "User Group" as the approver type.
User Group Selection: You would then specify the particular Saviynt User Group that should be responsible for the approval.
Approval Logic: You can define whether all members of the group must approve, or if a certain number or percentage of approvals is sufficient.
Saviynt User Groups: User Groups in Saviynt are collections of users, often based on department, role, or other criteria. They are useful for managing access and approvals at a group level.
Other Options:
A. CONDITION IF Else: This block is used for branching logic in a workflow, not specifically for assigning approvals to user groups.
C. Action Prompt: This might be used for displaying information or collecting input, but not for defining an approval step.
D. TASK Custom Assignment: While you could potentially use custom assignment with scripting to achieve user group approval, the "TASK Access Approve" activity provides a more straightforward and built-in way to do it.
In conclusion: The "TASK Access Approve" workflow block in Saviynt, configured with a User Group as the approver type, is the most appropriate and direct way to implement a workflow that requires approval from a specific Saviynt User Group.
Which of the following SAV Roles grant users the privilege to edit UI Labels?
UIADMIN ROLE
ROLE_ADMINUI
ADMINULROLE
ROLE.UIADMIN
The UIADMIN ROLE in Saviynt grants users the privilege to edit UI (User Interface) labels. This role is crucial for customizing the Saviynt interface to align with an organization's terminology and branding.
UI Customization: Saviynt allows administrators to modify various UI elements, including labels, to improve user experience and comprehension. The UIADMIN ROLE provides the necessary permissions for these modifications.
Why other options are incorrect:
The other options are not standard Saviynt roles and do not have any associated privileges for UI label editing.
Saviynt IGA References:
Saviynt Documentation: The documentation on Saviynt's administration and configuration settings includes information about UI customization and the associated UIADMIN ROLE.
Saviynt Support: Saviynt's support resources may contain articles or knowledge base entries related to UI customization and the permissions required.
What is the maximum file attachment limit for a request?
15
5
10
20
The maximum file attachment limit for a request in Saviynt is typically 10. Here's an explanation:
Saviynt's Access Request System (ARS): The ARS allows users to attach files to access requests to provide supporting documentation or justification.
Attachment Limits: To prevent excessive storage usage and potential performance issues, Saviynt imposes limits on the number and size of attachments allowed per request.
Default Limit: The default maximum number of attachments allowed per request in Saviynt is generally 10.
Configuration: While 10 is the common default, it's worth noting that this limit might be configurable within the ARS settings in some Saviynt deployments. However, significantly increasing this limit could impact performance.
File Size Limit: In addition to the number of attachments, there's also usually a limit on the individual file size and the total size of all attachments combined. This is also generally configurable. These file size limits are important for maintain system stability and performance.
Error Handling: If a user attempts to exceed the attachment limit, Saviynt will typically display an error message, preventing them from submitting the request until the number of attachments is reduced.
Which of the following options support Authentication Mechanisms in Saviynt?
None of the below
REST
LDAP
SAML 2.0
Database
Saviynt primarily leverages SAML 2.0 as its core authentication mechanism. SAML (Security Assertion Markup Language) is an open standard for exchanging authentication and authorization data between parties, in this case, between users and Saviynt. It allows for secure, single sign-on experiences.
While Saviynt can interact with databases, REST APIs, and LDAP directories for various purposes like identity data aggregation or provisioning, these are not its primary authentication methods.
Databases: Saviynt can connect to databases to pull identity information, but the platform itself doesn't authenticate users directly against a database.
REST: REST APIs are used for programmatic interaction with Saviynt, not typically for initial user authentication.
LDAP: While LDAP can be a source of identity data, Saviynt's core authentication relies on SAML for its standardized and secure approach.
Key Saviynt IGA references supporting this:
Saviynt Documentation: The official Saviynt documentation consistently refers to SAML as the primary authentication mechanism.
Saviynt Connectors: Saviynt provides pre-built connectors for various identity providers (IdPs) that support SAML, further emphasizing its reliance on this standard.
Saviynt Training Materials: Saviynt's training courses and certifications highlight SAML's role in the platform's authentication framework.
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?
Only view the configurations of the Control
View Control, Run Control, and View Analytic History of the Control
Only view the Analytic History of the Control
View Control and Run Control
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
Which of the following Role types should be selected for a Role containing Entitlements that span across multiple applications?
Application Role
Transactional Role
Enabler Role
Enterprise Role
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 References:
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.
Which of the following Jobs is responsible for configuring a dashboard in a Campaign?
Campaign Export Job
Create or Schedule Attestation Job
Campaign Import Job
Upgrade Job
The Job responsible for configuring a dashboard (among other configurations) in a Saviynt Campaign is B. Create or Schedule Attestation Job. Here's a detailed explanation:
Saviynt's Campaigns: Campaigns in Saviynt are used for access certification, allowing reviewers (Certifiers) to review and approve or revoke user access.
Create or Schedule Attestation Job: This job is the core mechanism for creating and configuring various aspects of a campaign, including:
Campaign Scope: Defining which users, entitlements, or resources are included in the campaign.
Certifier Selection: Specifying who will be the reviewers for the campaign.
Scheduling: Setting the start and end dates for the campaign.
Notifications: Configuring email notifications for Certifiers and other stakeholders.
Dashboard Configuration: Defining the information and layout displayed on the campaign dashboard for Certifiers. This includes selecting which data points, charts, and filters are visible.
Why Other Options Are Incorrect:
A. Campaign Export Job: This job is used to export campaign data, not to configure the campaign itself.
C. Campaign Import Job: This job is used to import data into a campaign, typically from an external source.
D. Upgrade Job: This job is related to upgrading the Saviynt platform, not to campaign configuration.
In summary: The "Create or Schedule Attestation Job" is the central job for setting up and configuring all aspects of a Saviynt campaign, including the dashboard that provides Certifiers with a summarized view of the certification data.
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Jane was managing an AD Group; however, she had to decommission this group and revoke access for all the users.
Which of the following options should be used to perform the above task?
Segregation of Duties
Entitlement Update Rule
Mitigation Control
Entitlement Owner Certification
To decommission an AD Group and revoke access for all users, Jane should use D. Entitlement Owner Certification. Here is why:
AD Group as an Entitlement: In Saviynt, an AD Group is typically represented as an Entitlement.
Entitlement Owner Certification: This type of campaign allows the designated owner of an entitlement (in this case, Jane, as the manager of the AD Group) to review and certify who should have access to that entitlement.
Revoking Access: As the Entitlement Owner, Jane can use the certification campaign to:
Review the list of users: See all users who are currently members of the AD Group.
Revoke access for all users: Mark all users for removal from the group.
Decommissioning the Group: After revoking access for all users through the certification, Jane can then proceed with decommissioning the AD Group itself (either through Saviynt if it manages AD group lifecycle or directly in Active Directory).
Why Other Options Are Less Suitable:
A. Segregation of Duties: SoD is a principle, not a specific action for revoking access.
B. Entitlement Update Rule: While rules can automate some actions, a certification campaign provides a more controlled and auditable way to review and revoke access, especially for a sensitive action like decommissioning a group.
C. Mitigation Control: Mitigation controls are used to manage SoD conflicts, not for revoking access to entitlements.
In conclusion: An Entitlement Owner Certification campaign provides a structured and auditable way for Jane to review the membership of the AD Group, revoke access for all users, and prepare for the group's decommissioning, aligning with best practices for access management.
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