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IAM Controls All Hands Q1 2023 - Check Your Understanding Flashcards | StudBud
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IAM Controls All Hands Q1 2023 - Check Your Understanding
IAM Controls All Hands Q1 2023 - Check Your Understanding
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Answers
1
Which ISCR category is presently not in scope for Trust Framework?
Password Rotation
Priviledged Access
User Access Certification
Authentication Required
2
Which of the following is an approved IAM authentication protocol used for onboarding applications?
SiteMinder
Big Data
Artificial Intelligence
SAML 2.0
3
Applications built by vendors (e.g., VISA) are the only candidates for the Trust Framework process.
False
True
4
Which of these is required as part of the Trust Framework process?
Alternative control attestation
SHRP control
Tim's blessing
Rubber stamp
5
Trust Framework allows Wells Fargo to limit perpetual policy exceptions.
True
False
6
Not having to enter your user ID & password when you go into Enterprise JIRA is an example of Federated Authentication.
True
False
7
What is the correct name of recently established path to compliance for applications unable to onboard to IAM tools?
IAM Circle of Trust
Trusted Framework
Trust Frameswork
Trust Framework
8
Which of the following is NOT an IAM approved authentication solution at Wells Fargo?
OKTA
Azure AD
PING
Ubisecure
