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A bank is two years into an ongoing project to provide all access through roles. The bank is actively using roles and actively adding to their role model. They need to ensure that all roles include the correct entitlements.
Will this certification type achieve the goal?
Solution: Role Composition Certification
A Role Composition Certification is specifically designed to ensure that roles are composed correctly by reviewing the entitlements and other roles they aggregate. This certification allows reviewers to verify whether the roles include the appropriate entitlements based on business needs and compliance requirements.
Given that the bank's objective is to ensure that all roles include the correct entitlements, a Role Composition Certification is the most appropriate tool to achieve this goal. It allows for the comprehensive review and validation of roles and their associated entitlements, ensuring alignment with the overall access governance strategy.
Therefore, the correct answer is A. Yes.
Can a Workgroup be used for the following scenario?
Solution: Providing a group of users with specific capabilities.
In SailPoint IdentityIQ, a Workgroup can indeed be used to provide a group of users with specific capabilities. Workgroups are collections of users that can be assigned roles, tasks, and permissions. By associating capabilities with a Workgroup, all members of that Workgroup will inherit the capabilities defined.
This feature is commonly used to manage teams or departments that need to share specific privileges, such as the ability to approve access requests or manage certifications. Configuring capabilities for a Workgroup is a standard practice within IdentityIQ to simplify permission management and ensure consistent access control across the group.
Therefore, the correct answer is A. Yes.
Reference: This conclusion is drawn from the SailPoint IdentityIQ Administration Guide, which details how Workgroups function and how they can be used to assign capabilities and manage access control within the platform.
Can the rule library named Common Rules Library" be included in a Rule by adding this code?
Solution:
No, the code snippet provided in the image is incorrect for including a rule library named 'Common Rules Library' in a Rule. The correct syntax should reference the sailpoint.object.RuleLibrary class if the intent is to include a Rule Library, as seen in the second image. The first image incorrectly references the sailpoint.object.Rule class, which is not suitable for a rule library inclusion.
Correct Syntax (as shown in the second image):
<ReferenceRules>
<Reference class='sailpoint.object.RuleLibrary' name='Common Rules Library'/>
</ReferenceRules>
SailPoint IdentityIQ Rule Library Documentation
SailPoint IdentityIQ Configuration Guide (Rule and Rule Library Management)
Can an Escalation Rule be used to handle this scenario?
Solution: Automatically reassign parts of an access review to a different certifier.
Yes, an Escalation Rule can be used to handle the scenario of automatically reassigning parts of an access review to a different certifier. In SailPoint IdentityIQ, Escalation Rules are often employed within certification campaigns to manage situations where a primary certifier has not completed their review within a specified timeframe. The rule can trigger actions such as reassigning the review items to a different certifier, thus ensuring that the certification process continues smoothly without delays.
Therefore, the correct answer is A. Yes.
A client wants users who belong to an IdentitylQ workgroup named Management to be able to request entitlements and roles, but only for other users whose location attribute is the same as theirs.
Is this a population that will achieve the goal?
Solution: Create a quicklink population, set the membership match list to the IdentitylQ workgroup "Management," and set "Who can members request for?" as report to the requester.
The provided solution does not fulfill the client's requirement. Setting 'Who can members request for?' to 'report to the requester' only limits the request scope to users who directly report to the requester, which does not account for the location attribute. The goal is to restrict requests based on the location attribute, and this specific configuration does not consider that attribute. To achieve the desired behavior, the configuration should include logic that filters users based on the same location as the requester.
SailPoint IdentityIQ Quicklink Population Configuration Guide
SailPoint IdentityIQ Advanced Population Management Guide
