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IBM Fundamentals of Applying IBM Security Systems Identity and Access Assurance Sample Questions:

1. A company hosts a number of web applications which are protected using IBM Security Access Manager. The company needs to step up authentication for some of the mission critical applications.
Which WebSEAL functionality is used to ask the user to perform additional login (re-authentication)?

A) Protected object policy (POP)
B) Authorization Rules
C) External authentication interface (EAI)
D) Access control lists (ACL's)

2. Why should a company aim for regulatory compliance with PCI security standards?

A) To be able to process medical information
B) To assist executive management with industry practice
C) To comply with local law
D) To be able to process credit cards

3. What is the log-in account type requirement for installing IBM Security Access Manager for Web on a UNIX system?

A) pdadmin
B) root
C) superadmin
D) ivmgr

4. A customer is using Microsoft Active Directory to manage access to all the applications in the organization. When an employee joins the organization, in order to set up his/her access to the applications through Active Directory, as a regular practice, the administrator would clone the Active Directory permissions from an existing employee in the same job role and assign it to the new employee. Over the years, employees have been changing their job roles within the organization. Whenever a job role change occurs, the same practice of cloning the access from an existing employee in the new job role is followed. As the AD permissions are cloned, the existing permissions for the employee changing the job role are not removed.
What is the potential problem and solution for this customer?

A) An annual revalidation of access will require a lot of manual effort in validating required access for an employee based on his/her job role. Also to maintain compliance, any access associated with the previous job role needs to be revoked. This problem can be addressed by deploying IBM Security Access Manager to manage fine grained access on Active Directory, implement Single Sign-On and automate role revalidation.
B) An annual revalidation of access will require a lot of manual effort in validating required access for an employee based on his/her job role. Also to maintain compliance, any access associated with the previous job role needs to be revoked. This problem can be addressed by deploying IBM Security Access Manager to implement a Role Based Access Control (RBAC) model and automate role revalidation.
C) As the existing access is never cleaned up when an employee changes job roles and new access is assigned as per the new job role, many employees may be violating SoD policies. This problem can be identified and addressed by deploying IBM Security Access Manager and designing specific SoD policies.
D) An annual revalidation of access will require a lot of manual effort in validating required access for an employee based on his/her job role. Also to maintain compliance, any access associated with the previous job role needs to be revoked. This problem can be addressed by deploying IBM Security Identity Manager to implement a Role Based Access Control (RBAC) model and automate role revalidation.

5. Which two attributes are minimally required to create an identity in IBM Security Identity Manager? (Choose two.)

A) User's full name
B) User's last name
C) User's e-mail address
D) User's employee number
E) User's first name

Solutions: