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SailPoint Certified IdentityNow Engineer Sample Questions (Q83-Q88):

NEW QUESTION # 83
Is the following statement accurate regarding Separation of Duties (SoD)?
Solution: An SoD policy must define control matrix.

A. No
B. Yes

Answer: A

Explanation:
No, an SoD (Separation of Duties) policy does not require a control matrix to be defined. While a control matrix can be a useful tool for organizations to visualize and enforce SoD policies by mapping roles to potential conflicting access rights, it is not a mandatory component of an SoD policy. An SoD policy primarily focuses on preventing conflicts of interest by ensuring that no individual has access to perform conflicting tasks within a business process (e.g., approving and processing payments). The control matrix is a recommended method for managing SoD but not a requirement.
Key Reference from SailPoint Documentation:
SoD Policy Overview: SailPoint recommends structuring SoD policies to focus on preventing conflicting access but does not mandate the use of a control matrix, which is an optional best practice for visualizing these controls.

NEW QUESTION # 84
Does the following use case accurately describe provisioning on a source that has provisioning disabled?
Solution: Provisioning is initialed by a process (e.g. Access Request Role Assignments). Provisioning instructions are calculated based on current access, and go through filtering and expansion processes. Provisioning is then assigned to a source for provisioning. Since provisioning is disabled on the source a manual task is opened in IdentityNow A person carries out the provisioning manually.

A. Yes
B. No

Answer: A

Explanation:
In this use case, provisioning is initiated, but the source has provisioning disabled, meaning automated provisioning cannot proceed. The process described is accurate: when provisioning is assigned to a source where provisioning is disabled, IdentityNow does not execute the provisioning through its automated system. Instead, a manual task is generated for a human to complete the provisioning process. This manual intervention ensures that the necessary access changes can still occur, albeit through human oversight rather than an automated connector.
This scenario aligns with how IdentityNow handles sources that are flagged as non-provisionable.
The provisioning logic is still calculated within the system, but actual implementation requires manual steps when the source is configured in this way.
Reference:
SailPoint IdentityNow Provisioning Architecture.
SailPoint IdentityNow Manual Provisioning Workflow Documentation.

NEW QUESTION # 85
Is this statement accurate regarding SailPoint's multi-tenant processing environment?
Solution: identityNow admins have the option to choose how often updates to their tenant occur.

A. No
B. Yes

Answer: A

Explanation:
No, IdentityNow administrators do not have the option to choose how often updates to their tenant occur. As part of SailPoint's multi-tenant SaaS platform, updates are managed and controlled by SailPoint and are pushed out automatically to all tenants. Administrators do not have the ability to schedule or defer updates, as this ensures all customers are running on the latest and most secure version of the software.
Reference:
SailPoint IdentityNow SaaS Release and Update Policy.
SailPoint IdentityNow Multi-Tenant Environment Overview.

NEW QUESTION # 86
Is this statement accurate regarding SailPoint's multi-tenant processing environment?
Solution: identityNow admins have the option to choose how often updates to their tenant occur.

A. No
B. Yes

Answer: A

Explanation:
No, IdentityNow administrators do not have the option to choose how often updates to their tenant occur. SailPoint operates a multi-tenant SaaS model, where updates are rolled out centrally by SailPoint on a predefined schedule. SailPoint controls and manages updates to ensure consistency and security across all tenants. This means that all tenants receive updates automatically as part of SailPoint's continuous delivery model, without the ability for individual admins to control or delay updates.
Reference:
SailPoint IdentityNow SaaS Release Management Guide.
SailPoint IdentityNow Multi-Tenant Environment Overview.

NEW QUESTION # 87
In an IdentityNow environment, the source lest connection is failing with a timeout error.
Is this a step an identityNow engineer should take to troubleshoot the problem?
Solution: Clear the Authentication checkbox for the source in identityNow.

A. No
B. Yes

Answer: A

Explanation:
Clearing the authentication checkbox for a source in SailPoint IdentityNow is not a typical troubleshooting step for a timeout error. This option is related to whether or not authentication is required for the source connection. A timeout error typically points to a network issue (e.g., port, firewall, or network latency), not authentication problems. The engineer should instead focus on network-related configurations such as checking port access or firewall settings.
Key Reference from SailPoint Documentation:
Source Connectivity Troubleshooting: Timeout errors are generally caused by network issues rather than authentication problems, so adjusting authentication settings is not recommended for resolving such errors.

NEW QUESTION # 88
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