SailPoint Identity Security Engineer IdentityIQ-Engineer New Questions

In SailPoint IdentityIQ, when dealing with a policy violation of the type "Role Separation of Duties (SOD) Policy," there are specific actions that the policy violation owner can take. These options typically include:

Mitigate:Applying a mitigating control to the violation.

Remediate:Addressing the violation by removing or altering access.

Accept:Acknowledging the violation without making changes, which usually requires justification.

Forward:Assigning the violation to another individual or group for resolution.

The option "Schedule Policy Composition Certification" is not a valid action for addressing a Role SOD Policy violation directly. The concept of scheduling a certification is related to periodic review processes, not immediate policy violation handling. Certification campaigns are scheduled and executed to review roles, entitlements, or policies, but this is not an action taken in response to a specific policy violation.

Thus, "Schedule Policy Composition Certification" is not an appropriate or valid option in this context, and the correct answer isB. No.

The best policy types for defining each access policy are as follows:

Users cannot be members of the AccountsPayable group in AD and have the CreateVendor access right in the Vendor System application at the same time.Answer:Entitlement SOD

This policy deals with conflicting access rights at the entitlement level (i.e., group membership and specific access rights). "Entitlement Separation of Duties" (SOD) ensures that users don't have access to conflicting entitlements.

Users can have two accounts on a given system, but no more.Answer:Account

This policy pertains to the number of accounts a user can have on a system. The "Account" policy type manages restrictions on how many accounts users can possess.

Users who have either the VPN role or the Travel role cannot also be in the Contractor role.Answer:Role SOD

This policy involves conflicting roles. "Role Separation of Duties" (Role SOD) ensures that users cannot have conflicting roles, such as VPN and Contractor, or Travel and Contractor.

Comprehensive Detailed Explanation with All IdentityIQ Engineer References

Entitlement SOD: This policy prevents users from having conflicting access rights. In this case, being in the AccountsPayable group while also having access to create vendors creates a potential conflict. IdentityIQ uses Entitlement SOD to handle these scenarios by preventing such combinations of entitlements.

Account: This type of policy limits the number of accounts users can have on a given system. By setting up an Account policy, IdentityIQ ensures that a user cannot exceed the set number of accounts (e.g., two accounts on a system).

Role SOD: When dealing with conflicting roles (such as VPN or Travel role conflicting with a Contractor role), Role SOD policies ensure that users do not end up in roles that violate governance or security policies. This type of policy ensures role-based access conflicts are mitigated in IdentityIQ.

Specifying account correlation using a rule cannot be performed using the Rapid Setup application onboarding process. Rapid Setup is designed for straightforward and simplified onboarding processes with a focus on quick configuration, typically using predefined templates and options. However, advanced configurations like custom account correlation rules require more detailed setup, typically done outside of the Rapid Setup UI, involving scripting or detailed configuration within the application definition.

References:

SailPoint IdentityIQ Rapid Setup Guide

SailPoint IdentityIQ Administration Guide (Account Correlation and Application Onboarding Sections)

The Create Identity Provisioning Policy in SailPoint IdentityIQ is designed to apply specific provisioning rules and actions during the creation of identities, especially when aggregating data from authoritative sources. These policies ensure that newly created identities have valid and authorized attribute values based on organizational rules and compliance requirements.

During identity aggregation from an authoritative source, the provisioning policy can enforce rules such as role assignments, attribute validation, and other actions necessary to ensure that the identity is created correctly and securely.

Therefore, the correct answer isA. Yes.