Security & Access Flashcards

1
Q

Navigation to session security

A

Setup > Session security

Setup > Identity > Identity verification > session security level policies > session security

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2
Q

Enable enhanced profile user interface

A

setup > user management settings > activate “enhanced user profile interface”

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3
Q

How to set organization level Trusted IP Address

A

Setup > security > network access > new

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4
Q

How to set profile level login IP address

A

Setup > profiles > select respective profile > login IP ranges (under system)

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5
Q

Setup Audit Trail Navigation

A

Setup > Security > View Setup Audit Trail

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6
Q

Where is Tab settings available ?

A

Profiles and permission sets

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7
Q

Which app or system settings in profiles overwrites the role/hierarchy or permission rules ?

A

Selected profile > system permissions > modify all data

Selected profile > object settings > selected object > modify all/delete

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8
Q

How to add or view a user to the permission set ?

A

setup > permission set > select particular permission set > manage assignments > add assignments or view

Or

select a user > click on “permission set assignments”

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9
Q

Navigation for org wide defaults

A

Setup > Sharing settings > Org-wide defaults

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10
Q

Can Sharing rules restrict access ?

A

No.
For example: an object with private/public read only can be granted additional access but sharing rules cannot restrict access to records beyond what was originally specified with org-wide defaults

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11
Q

How to share manually from a record ?

A

select record > down arrow of right corner next to > sharing

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12
Q

For which team the pre-defined team role is not listed and need to added before assigning users to the teams

1) Account Team
2) Opportunity Team
3) Case Team

A

Case Team

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13
Q

Navigation for Case layout

A

Case > select a case > settings gear icon > edit page > click details section > case page layout
or
Object manager > case > case page layout

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14
Q

Navigation for edit Field level security and view field accessibility

A

Object manager > select object > fields & relationships > select field > set field level security / view Field accessibility

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15
Q

Navigation for public groups

A

setup > public groups > create new or edit existing

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16
Q

What does the following control ?

1) Permission set and User profiles &
2) Roles

A

1) Object and Field level access

2) Record level access

17
Q

Which settings can modify the permissions for records a user doesn’t own ?

A

Org-wide defaults can be set separately for each object

18
Q

Enable self deactivation by users

A

Setup > Users management settings > user self deactivation

19
Q

Activate Multi-factor authentication

A

Session settings > Multi-factor authentication (moved to “high assurance” section)
Profile > select the profile > session settings > edit > session security level required at login set to “high assurance”

20
Q

How to set session time out ?

A

SetUp > Session settings > Force logout on session timeout

Also Disable session timeout warning popup can be set

21
Q

Can login hours control set up at org level ?

A

No, Login hours can be controlled at the profile level

22
Q

How to enable login forensics ?

A

setup > event manager > login event > enable storage

23
Q

How to ensure only the permissions accessible to the org is enabled while cloning a profile ?

A

Setup > User management > enable “restricted profile cloning”