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CP-PingOne-IDG

Certified Professional - PingOne Identity Governance

Part of Certified Professional - PingOne Identity Governance

Independent study aid built from the public exam blueprint. Not affiliated with, authorized by, or endorsed by ping. Objectives are transcribed and mapped by hand, so this page may contain mistakes or may have fallen behind the vendor's current material: exam objectives, versions, numbering and availability all change without notice. Treat ping's own certification portal as the source of truth and verify against it before you book anything.

Section 1: Monitoring and Reporting

  • 1.01 Manage reports

    What to know:
    • Report library: access, entitlement, and activity views
    • Parameterized and scheduled reports
    • Export for auditors; saved report definitions
  • 1.02 Monitor reconciliations for applications

    What to know:
    • Reconciliation surfaces accounts vs authoritative identities
    • Orphan and rogue account detection
    • Per-application reconciliation status dashboards
  • 1.03 Administer joiner, mover, and leaver workflows

    What to know:
    • Joiner: provision on hire; Mover: adjust on transfer; Leaver: deprovision on exit
    • Lifecycle events drive access automatically
    • Timeliness of leaver deprovisioning as an audit focus

Section 2: Compliance

  • 2.01 Manage segregation of duties

    What to know:
    • Segregation of Duties: conflicting entitlements flagged
    • SoD policies define toxic combinations
    • Prevent at request time vs detect at certification
  • 2.02 Manage certification campaigns

    What to know:
    • Certification campaigns: periodic reviewer attestation
    • Reviewers approve/revoke access line items
    • Campaign scope, schedule, and escalation for non-response

Section 3: Configuration

  • 3.01 Manage scopes

    What to know:
    • Scopes bound what a role/policy governs
    • Application and entitlement scoping
    • Scope drives who sees what in requests and reviews
  • 3.02 Manage workflows

    What to know:
    • Approval workflows for access requests
    • Multi-stage approvers and conditions
    • Auto-approve/auto-reject policy branches
  • 3.03 Configure access requests

    What to know:
    • Self-service access request catalog
    • Request on behalf of; shopping-cart model
    • Policy and SoD checks at request submission
  • 3.04 Configure glossary

    What to know:
    • Business glossary maps technical entitlements to plain terms
    • Human-readable descriptions for reviewers
    • Glossary quality drives certification accuracy
  • 3.05 Manage reconciliation

    What to know:
    • Reconciliation config: sources, schedules, correlation rules
    • Correlation matches accounts to identities
    • Handling unmatched and ambiguous accounts
  • 3.06 Configure application connectors

    What to know:
    • Application connectors ingest accounts and entitlements
    • Connector credentials and object mappings
    • Schema discovery from the connected app
  • 3.07 Configure forms

    What to know:
    • Forms shape request and review data capture
    • Field validation and conditional visibility
    • Bind forms to request and workflow steps

Section 4: Account Management and Administration

  • 4.01 Troubleshoot and resolve governance issues

    What to know:
    • Governance troubleshooting: stuck workflows, failed provisioning
    • Reconciliation mismatches and correlation fixes
    • Audit trail to trace an access decision
  • 4.02 Manage entitlements

    What to know:
    • Entitlements are the grantable units of access
    • Grouping entitlements into roles/bundles
    • Entitlement owners and descriptions for review

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