SAVIGA-C01 Dumps with Practice Exam Questions Answers

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.

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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.

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To apply a User Update Rule to existing users in Saviynt, you should enable the option B. Retrofit rule actions for users. Here's an explanation:

Saviynt's User Update Rules - Initial Application: When a User Update Rule is created, it typically applies to users who are newly created or updated after the rule is put in place.

Retrofit Functionality: The "Retrofit rule actions for users" option allows you to apply the rule retroactively to users who already exist in the system and meet the rule's conditions.

How it Works: When enabled, Saviynt will evaluate the rule against all existing users. If a user matches the rule's conditions, the defined actions (e.g., assigning roles, updating attributes) will be applied to that user, even if they were created before the rule.

Use Cases: This is useful when you create a new rule that should have been in place all along, or when you need to make a broad change to existing user configurations based on a new policy.

Other Options:

A. Trigger when user is created from import: This applies the rule to new users imported into Saviynt, not existing users.

C. Trigger when user is updated from import: This applies the rule when existing users are updated via import, but it won't necessarily apply to all existing users who meet the conditions.

D. Action > Rerun All Provisioning Rules: This action is more general and might not be the most efficient way to apply a specific User Update Rule retroactively.

In summary: The "Retrofit rule actions for users" setting within a Saviynt User Update Rule is crucial for applying the rule's logic and actions to existing users, ensuring consistent configuration across the user base.

The correct sequence of workflow events for an application where the Manager's approval should be followed by the Application Owner's approval is D. Start > Manager's Approval > Resource Owner's Approval > Approve/Reject > End. Here's a breakdown:

Saviynt's Workflow Structure: Saviynt workflows follow a sequential structure, starting with a "Start" event and ending with an "End" event.

Workflow Activities: Each step in the workflow is represented by an activity, such as an approval task.

Manager's Approval: In this scenario, the first required approval is from the Manager. This would be represented by a "TASK Access Approve" activity (or similar, depending on the specific configuration) assigned to the user's manager.

Application Owner's Approval: After the Manager's approval, the workflow needs to proceed to the Application Owner for their approval. This would be another "TASK Access Approve" activity assigned to the Application Owner. In Saviynt terms, Application Owner is a type of Resource Owner.

Approve/Reject: This activity represents the decision point where the final approver (in this case, the Application Owner) either approves or rejects the request.

End: The workflow concludes with the "End" event, signifying the completion of the process.

Other Options:

A. Start > Resource Owner's Approval > Manager's Approval > Approve/Reject > End: Incorrect order; the manager's approval should come before the application owner's.

B. Start > Manager's Approval > Custom Assignment > Approve/Reject > End: "Custom Assignment" is not the most appropriate activity for a standard approval step. "TASK Access Approve" would be more suitable.

C. Start > Manager's Approval > Access Approval > Approve/Reject > End: "Access Approval" is a bit redundant; "TASK Access Approve" assigned to the appropriate role is clearer.

In essence: The correct workflow sequence accurately reflects the required approval hierarchy: first the Manager, then the Application Owner, followed by the final decision (Approve/Reject) and the end of the workflow.

User matches with Identity

Security System matches with Application Category

Endpoint matches with Application

Workflow matches with Access Approval

User and Identity: In the context of Identity and Access Management (IAM), "User" often relates to "Identity" management, which deals with user accounts, profiles, and their associated attributes.

Security System and Application Category: "Security System" is a broad term. Within the image, it is a category under which applications are managed, making "Application Category" the correct match.

Endpoint and Application: "Endpoints" in Saviynt refer to the target systems or applications that are being managed or integrated. Therefore "Endpoint" relates to "Application."

Workflow and Access Approval: "Workflows" are often used to define and automate processes, and in this case, it relates to the "Access Approval" process.