What SAVIGA-C01 Questions and Answers feature?

Closed: SoD Violations which are closed with or without remediation

Open: SoD Violations which require immediate attention

Risk Accepted: SoD Violations which have Mitigation Controls applied

In Process: SoD Violations which are assigned

Closed: This status implies that the SoD violation has been addressed. It could have been resolved through remediation (e.g., removing conflicting access) or through acceptance after a review process (without direct remediation, perhaps mitigated in another way).

Open: This status indicates that the SoD violation is active and needs immediate attention to mitigate the associated risk.

Risk Accepted: This status suggests that the SoD violation has been acknowledged, but instead of being fully remediated, mitigation controls have been put in place to reduce the risk to an acceptable level. This usually follows a formal risk acceptance process.

In Process: This status means that the SoD violation is currently being worked on. It has likely been assigned to someone for investigation, remediation, or further action.

Therefore, the matches you've made in the image are accurate and reflect standard SoD management practices.

In Saviynt, Endpoints represent the systems or applications that Saviynt manages. Accounts, entitlement types, and entitlement data are all directly associated with these endpoints because they define how access is structured and granted within those specific systems.

Endpoints as the Foundation: Endpoints are the core objects in Saviynt's identity governance framework. They provide the context for managing access, as all entitlements and accounts exist within the context of a specific endpoint (application or system).

Why other options are incorrect:

Roles: Roles are collections of entitlements, but they are not the primary object that accounts and entitlements are directly linked to.

Workflows: Workflows are processes, not the systems or applications themselves.

Security Systems: While related to security, this term is too broad and doesn't specifically refer to the systems being managed.

Saviynt IGA References:

Saviynt Documentation: The section on Application Onboarding and Endpoint Management in Saviynt's documentation clarifies the role of endpoints as the central objects for managing access.

Saviynt User Interface: When configuring applications or systems in Saviynt, you define them as endpoints, and all related accounts and entitlements are managed within that endpoint's context.

The formats suitable for downloading an Analytics report in Saviynt typically include A. CSV file and Excel Sheet. Here's an explanation:

Saviynt's Reporting Capabilities: Saviynt provides options for exporting and downloading analytics reports in various formats to facilitate data sharing and further analysis.

Common Export Formats:

CSV (Comma Separated Values): A widely used format for storing tabular data in plain text. It's easily imported into various data analysis tools and spreadsheet programs.

Excel Sheet (e.g., .xlsx): A popular spreadsheet format that allows for data organization, formatting, and calculations.

Why These Formats Are Suitable:

Data Analysis: Both CSV and Excel formats are well-suited for further data analysis and manipulation.

Reporting: They are commonly used for creating reports and sharing data with stakeholders.

Compatibility: Most data analysis and reporting tools support these formats.

Other Less Common Options: While less frequent, Saviynt might offer other export formats like PDF, depending on the specific version and configuration.

B. Text file: Although technically a text file, a raw .txt export might not be as useful for structured data like analytics reports. CSV would be preferred.

In conclusion: CSV and Excel are the most common and practical formats for downloading analytics reports from Saviynt, offering flexibility for data analysis, reporting, and sharing.