SailPoint Engineering Practice Exam

Question: 1 / 400

What role does risk assessment play in identity governance?

It helps in minimizing administrative tasks

It evaluates potential risks associated with user access

Risk assessment plays a crucial role in identity governance primarily by evaluating potential risks associated with user access. In an identity governance framework, understanding the risks linked to user permissions, access rights, and user behavior is essential for safeguarding sensitive data and ensuring compliance with regulatory requirements.

By assessing risks, organizations can identify which users have access to what resources and determine if that access is appropriate based on their roles, responsibilities, and the sensitivity of the data involved. This evaluation helps in implementing necessary controls, such as enforcing least privilege access, which minimizes the potential for unauthorized access and data breaches. It enables organizations to proactively manage risks rather than reacting to incidents after they occur.

In this context, other options do not align as closely with the primary function of risk assessment in identity governance. Administrative tasks, application development, and hardware management, while important in the broader scope of IT and organizational operations, do not specifically address the critical need for assessing risks related to user access in identity governance structures.

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It provides a framework for application development

It focuses on hardware management within the organization

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