Saviynt SAVIGA-C01 Exam Questions

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.

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.

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.

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.

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.