SAILPOINT CERTIFICATION Flashcards
Have you worked on Certification or Access Reviews?
Certainly, when managing the complexities of large-scale access reviews, I leverage the power of SAILPOINT IDENTITY IQ’s certification and access review module.
I had identified a set of high-risk entitlements in “XYZ” Company that granted substantial access across various critical systems. These entitlements could have potentially led to major security risks if they had fallen into the wrong hands.
I needed to conduct frequent reviews of these high-risk entitlements to ensure that only the appropriate individuals possessed them, without having to launch a full certification campaign each time.
Have you set up a custom Certification or Access Review workflow?
I implemented a targeted access review in SailPoint IIQ, focusing on these high-risk entitlements.
Workflow Details:
First, I identified and defined the high-risk entitlements in IIQ. This included access to critical systems, superuser rights, admin rights, and more.
Utilizing IIQ’s Access Review functionality, Iset up a new review that targeted only the high-risk entitlements. I assigned this review to the appropriate managers or role owners. Their responsibility was to certify whether the users with these high-risk entitlements still required them.
The assigned reviewers went through the list of users with high-risk entitlements, verifying the necessity for each user to have this level of access. They could approve the access if it was necessary or revoke it if it was no longer needed.
Based on the review, IIQ either maintained the user’s access or initiated a deprovisioning process to revoke the high-risk entitlements from users who no longer required them. This process greatly improved the security of our organization’s critical systems.
What is Segregation of Duties (SoD)?
Segregation of Duties (SoD) is a concept in security and compliance that is designed to prevent fraud and error by ensuring that at least two individuals are responsible for separate parts of any high-risk task. SoD works by breaking down tasks that could potentially be fraudulent if performed by one person alone, into multiple parts so that it would require collusion to commit fraud.
For example, in finance applications you might have a SoD rule that says a single person should not have the ability to create a vendor in the system and approve payments to that vendor. This would prevent the possibility of an individual creating fictitious vendors and approving payments to them. In IIQ, if someone tried to request these two permissions, the SoD rule would trigger an alert or block the request.
What is Audit Reporting, and Have you used it?
Yes, I used it, and it is a vital component of the platform that assists organizations in maintaining compliance, ensuring security, and understanding user access. It generates detailed reports about user
access and activities, including what, when, who, and how of access rights within the organization.
Audit Reports can also highlight potential issues, such as policy violations or risky entitlements, allowing organizations to mitigate security risks and address compliance issues proactively and used for
regulatory compliance purposes, internal audits, or investigations into specific incidents.
What is Advanced Analytics in SAILPOINT IDENTITY IQ? How is it used?
Advanced Analytics in SailPoint IdentityIQ (SAILPOINT IDENTITY IQ) is a powerful tool used to generate insightful and actionable data based on a variety of factors related to user identity and access management. This includes data on identities, access privileges, applications, risk scoring, and more.
Advanced Analytics is utilized through a combination of predefined and customizable dashboards, reports, and alerts to enable the management and security teams to make informed decisions, identify trends, spot anomalies, and ensure regulatory compliance
Here are some ways in which Advanced Analytics in SAILPOINT IDENTITY IQ can be used:
Risk Analysis and Management: The analytics tool can help identify high risk areas in an organization’s IT environment. For example, it can highlight users with excessive access rights or pinpoint access rights that are commonly given but rarely used. This can also aid in implementing a policy of least privilege.
- Insights into User Behavior: SAILPOINT IDENTITY IQ can track and analyze the activities of individual users or groups. This can help to identify abnormal behavior, such as a user suddenly accessing data they typically don’t, which could be a sign of a security breach.
- Compliance and Reporting: Organizations can use Advanced Analytics to maintain regulatory compliance. They can quickly generate detailed reports required for internal audits or by external
regulatory bodies. - Operational Efficiency: By analyzing trends in user access requests and approvals, organizations can identify bottlenecks or inefficiencies in their processes.
- Predictive Capabilities: Leveraging machine learning, SAILPOINT IDENTITY IQ Advanced Analytics can help predict potential risks or security threats by analyzing historical data and trends.
- Identity and Access Certifications: Advanced Analytics can help streamline the certification process by providing clear visibility into access privileges, roles, and other relevant information.
Basic but very useful to mention example of it will during the troubleshooting the issues where you can use Advanced Analytics to search for Syslog and look at the point of failures and fix it. If there is an issue with the custom rules you can use debug screen and test them there.
Can you share an instance where audit reporting helped uncover a significant issue?
During a routine security audit using SAILPOINT IDENTITY IQ’s Audit Reporting feature, I generated a comprehensive report encapsulating details about user accounts and their corresponding access privileges. I stumbled upon an alarming find: an array of “orphan accounts.”
These orphan accounts are essentially user accounts that remained in the system but weren’t associated with any active employees or users. Such accounts pose a considerable security risk to the organization.
Leveraging the Audit Reporting feature, I was able to swiftly identify all the orphan accounts in the system. I subsequently disabled or deleted these accounts. Further, I took a deep dive into our overall
user account management process to prevent similar oversights in the future.
