Identity & SailPoint
Bot, Human, Test
What are the types of Identities/ workers?
Access provisioned directly to a worker with a sunset date
What is an exception?
This is the expanded form of the acronym EPMS.
What is "Entitlement Policy Management System" ?
8
What is the minimum password length in password manager?
This is the expanded form of the acronym "OOTB"
What is "Out of the Box" ?
20
What is the max character length of a generic acccount when created from SailPoint (or AD)
A Micron employee who acts as the liaison between GSO and the business by supporting the RBAC program.
What is a Site Coordinator?
Data & Feature
What are the 2 main branches of resources in EPMS?
User & Generic
What are the two main categories of accounts?
This is the expanded form of the acronym "IDG", which is the name for Blake's organization.
What is "Identiy & Data Governance"?
RPA_*
What does the username start with for RPA (Robotic Process Automation) identities?
The name given to a grouping of organizations that is usually headed up by a BISO.
What is a "Pod" ?
One is the MTGroup linked to the EPMS resource, the other is the MTGroup which houses the majority of the direct and eventual members.
What are the Parent and Sub groups?
This is the expanded form of the acronym "DAT"
What is Distributed Application Toolkit?
Max > 40 Years & Min < 2 weeks
What is the max & min service time on our team?
max of 12
What is the current max character length of a username?
This is the decision tree that helps users determine what is the correct next step or form needed to solve their access issue.
What is the "MyAccessWizard" ?
Beta
What is the name of the development environment where the entitlement administrators can make changes without impacting production?
DAT, EntVault, PasswordSafe
What are secrets management tools at Micron?
Creates encrypted connections between web server and browser or 2 servers
What is SSL (Secure Sockets Layer)?
HANA & ABAP
What are the 2 types of SAP applications?
This is the activity that precedes "RBAC implementation" where RBAC Analysts work with software SMEs to understand the features, access controls, authorization, authentication, etc. of a specific application.
What is "Application Discovery" ?
This is the type of override policy that EPMS uses by default.
What is "Deny-Overrides" ?
Microsoft Authenticator
What is Micron's Multi-Factor Authentication (MFA) solution?
Lenel
What is the name of Micron's physical security solution that manages badge access?
mic -
What is the prefix for all customized rules and tasks?
69%
What is the percentage of micron employees mapped into business roles?
This is the 4-letter abbreviation for the Cisco application that was the predecessor to EPMS.
What is CEPM?
Entra ID SSPR
What is our self serv password reset solution in the works?
Repetitively trying all the permutations and combinations of possible credentials.
What is a brute force attack?
Permitted
What is the type of role granted based on training completion?
This is the expanded form of the acronym "PCA"
What is "Policy Combining Algorithm" ?
MTVault, MTSecurity, Native
What are the different APIs available to interact with Vault
Temporary in nature and have a defined lifetime. Created when requested and deleted when their lease expires.
What are ephemeral credetials/ accounts?
JML
What is the acronym for Joiner, Mover, Leaver that describes the lifecycle of a worker within an organization ?
This is the activity where all SUB groups are removed from an MTGroup, and the eventual members become direct members.
What is "Group Flattening" ?
Equipment & Step
What are the 2 EPMS hierarchies that are managed as "Default Allow" ?
AD, Entra ID, AWS, GCP IAM, OIDC, JWT
What are the available authentication methods in EntVault?
OCM (the other one… not related to Outlook Calendars)
What is the abbreviation for the activity that manages new processes, gauges impact to users and devises communication plans (Organizational Change Management)?
The application schema gets corrupted when you save a change
What happens when you save an application with multiple windows/tabs open?
This is the name for the period immediately after an implementation go-live where an ITChat is closely monitored for about 1-2 weeks.
What is "hypercare" ?
The agent that sends requests to the PDP to implement authorization decisions.
What is PEP (Policy Enforcement Point) ?
Password is reset twice, once with random and once with user provided
How does SAP password reset work in the background?
This is the expanded from of the acronym "SOX"
What is Sarbanes-Oxley Act?
43
How many team members in Identity & RBAC together?
This is what the "R" in KRJOHNSO stands for.
What is "Rose" ?
Backspace key
What keyboard operation was disabled in the original policy manager after an admin accidentally deleted the entire data branch?
Makes login experience more secure by asserting the device possession and tying your unique credential to the device.
Hows does the Passwordless solution make the login experience more secure?
This is the correct spelling of Hanan's last name.
What is S-Z-W-A-R-C-B-O-R-D?