CA Privileged Identity Manager r12.x (CA ControlMinder) Implementation Proven Professional Exam

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1 CA Privileged Identity Manager r12.x (CA ControlMinder) Implementation Proven Professional Exam (CAT-480) Study Guide Version 1.5

2 - PROPRIETARY AND CONFIDENTIAL INFORMATION - These educational materials (hereinafter referred to as the Materials ) are for the end user s educational purposes only and are subject to change or withdrawal by CA at any time. These Materials may not be copied, transferred, reproduced, disclosed, modified or duplicated, in whole or in part, without the prior written consent of CA. These Materials are confidential and proprietary information of CA and protected by the copyright laws of the United States and international treaties. EXCEPT AS OTHERWISE STATED IN THE APPLICABLE AGREEMENT, TO THE EXTENT PERMITTED BY APPLICABLE LAW, CA PROVIDES THESE MATERIALS AS IS WITHOUT WARRANTY OF ANY KIND, INCLUDING WITHOUT LIMITATION, ANY IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT. IN NO EVENT WILL CA BE LIABLE TO THE END USER OR ANY THIRD PARTY FOR ANY LOSS OR DAMAGE, DIRECT OR INDIRECT, FROM THE USE OF THESE MATERIALS, INCLUDING WITHOUT LIMITATION, LOST PROFITS, BUSINESS INTERRUPTION, GOODWILL, OR LOST DATA, EVEN IF CA IS EXPRESSLY ADVISED OF SUCH LOSS OR DAMAGE. The use of any software or product referenced in the Materials is governed by the end user s applicable license agreement. The manufacturer of these Materials is CA. Provided with Restricted Rights. Use, duplication or disclosure by the United States Government is subject to the restrictions set forth in FAR Sections , , and (c)(1) - (2) and DFARS Section (b)(3), as applicable, or their successors. All trademarks, trade names, service marks, and logos referenced herein belong to their respective companies. Copyright 2014 CA. All rights reserved.

3 CA Privileged Identity Manager r12.x(controlminder) Implementation Proven Professional Table of Contents Table of Contents...i 1 Exam Information Areas for Study Sample Certification Exam Questions... 6 i

4 1 Exam Information The CA Technologies Certification Program is designed to measure your skills, knowledge, and expertise in managing, administering, installing, configuring and implementing select CA Technologies products for complete and optimized IT solutions. With CA certifications, management teams will have peace of mind that knowledgeable professionals are handling their CA Technologies applications. Proctored by a third party vendor, KryterionOnline, CA Technologies certifications objectively validate the competencies of a project team whether that team is your in-house staff, CA Technologies Professional Services, or a CA Technologies partner. The aim of this document is to help you prepare for the CA Privileged Identity Manager (ControlMinder) r12.x Implementation Proven Professional Exam. Make sure that you familiarize yourself with the content areas tested. Your best path to success is to attend the exam prep course(s). You may also find it helpful to review the product documentation at and to participate in CA Global User Community forums at The experience gained from taking courses and using the product will help you: Gain a comprehensive understanding of the product or solution Increase the likelihood of passing the exam on your first attempt The Exam Experience You can register to take an online proctored exam from your home or office using Kryterion s Online Proctoring (OLP) Services, or you can take an on-site proctored exam at a Kryterion testing center. If you choose to take an online proctored exam, you will need Internet access, an external web camera, and a computer that meets specific hardware and software requirements. For answers to frequently asked questions about registering for exams, locations, on-site and virtual proctoring, OLP equipment requirements, cancellation and re-scheduling policies and more, read our FAQs at CA employees may also go here for more information: Professional Exam Details Product release: Major release listed in the title; Includes subsequent point releases Recertification: There is no annual requirement to recertify for the same release of a product. For each major product release, an updated exam will be available for recertification. Number of items = 50 Item types = Multiple choice, including multiple response questions Time to complete test: 90 minutes Passing score is 70% Attempts Permitted: You may register for your first retake immediately. For subsequent retakes you are required to wait at least thirty (30) calendar days from the date of your last attempt. Read the online FAQs for details. 1

5 2 Areas for Study Information from a variety of sources can represent the body of knowledge covered by the exam. Figure 1. Learning path and body of knowledge cawiki.ca.com support.ca.com Best Practices communities.ca.com Prior Knowledge Use Cases & Scenarios Practical Application of Course Concepts CA Tech Insider CA ControlMinder r12.8 Courses: 04CMR20060 CA ControlMinder 12.8: Introduction and Architecture 200 (.5 hours) 04CMR20041 CA ControlMinder 12.8: Implementation 200 (2 days) 04CMR20051 CA ControlMinder 12.8: Core Administration 200 (2 days) 04CMR20071 CA ControlMinder 12.8: Using UNIX Authentication Broker 200 (1 day) 04CMR20081 CA ControlMinder 12.8: Using Shared Account Management 200 (1 day) Search the CA Education Portal for courses covering the latest product releases, as they may not have been available at the time of this document posting: o Partners & Customers look here: o Employees look here: Visit Communities at CA for documentation and more: Register for the exam here: Table 1 2

6 Exam objectives as they map to related courseware and bodies of knowledge, including percentage of exam devoted to topics. Exam Objectives Understanding CA ControlMinder Installing CA ControlMinder Server Components Configuring JBoss and Enterprise Management for SSL Communication Installing the CA ControlMinder Reporting Service Server Components Configuring the Reporting Service Server Components Related Content CA ControlMinder 12.8: Introduction and Architecture 200 (04CMR20060 ) Introduction Describe the Key Capabilities of CA ControlMinder Describe the Components of the Enterprise Deployment Architecture CA ControlMinder 12.8: Implementation 200 (04CMR20041) Install CA ControlMinder Server Components Identify Guidelines for Implementing an Enterprise Deployment of CA ControlMinder Install CA ControlMinder Enterprise Management CA ControlMinder 12.8: Implementation 200 (04CMR20041) Configure JBoss and Enterprise Management for SSL Communication Configure Enterprise Management for SSL Communication CA ControlMinder 12.8: Implementation 200 (04CMR20041) Install the CA ControlMinder Reporting Service Server Components Describe the CA ControlMinder Reporting Service Server Components Install the CA ControlMinder Reporting Service Server Components CA ControlMinder 12.8: Implementation 200 (04CMR20041) Configure the Reporting Service Server Components Deploy Report Packages Configure the Connection to CA Business Intelligence Installing the Endpoints CA ControlMinder 12.8: Implementation 200 (04CMR20041) Install the Endpoints Install a Windows Endpoint Install a UNIX Endpoint Configuring the Endpoints CA ControlMinder 12.8: Implementation 200 (04CMR20041) Configure the Endpoints Configure Endpoints for Advanced Policy Management Configure Endpoint Encryption, Reporting, and Enterprise Users Documentation at support.ca.com, Field Experience Identify Classes for Advanced Policy Management Install Advanced Policy Management Components Exam Focus 4% 4% 2% 4% 4% 4% 20% 3

7 Exam Objectives Related Content Extending CA ControlMinder CA ControlMinder 12.8: Implementation 200 (04CMR20041) Extend CA ControlMinder Describe CA ControlMinder Integration with CA User Activity Reporting Module Troubleshooting CA ControlMinder Deploy Additional Servers to Handle Endpoint Capacity CA ControlMinder 12.8: Implementation 200 (04CMR20041) Troubleshoot CA ControlMinder Identify Troubleshooting Techniques in CA ControlMinder Managing Users and Groups CA ControlMinder 12.8: Core Administration 200 (04CMR20051) Manage Users and Groups Manage Enterprise Management Users and Groups Assign Roles to Enterprise Management Users Controlling Access to Resources Manage Users and Groups CA ControlMinder 12.8: Core Administration 200 (04CMR20051) Control Access to Resources Describe Resources Enforce Access Rights Set up Default Object Protections Controlling User Access CA ControlMinder 12.8: Core Administration 200 (04CMR20051) Control User Access Control User ID Substitution Prevent Password Attacks Protecting Files and CA ControlMinder 12.8: Core Administration 200 Programs (04CMR20051) Protect Files and Programs Protect Files and Directories Protect Sensitive Programs and Files from Tampering Protecting Servers CA ControlMinder 12.8: Core Administration 200 (04CMR20051) Protect Servers Protect Network Access Protecting Windows Services CA ControlMinder 12.8: Core Administration 200 and the Registry (04CMR20051) Protect Windows Services and the Registry Protect Windows Services Protect Registry Keys Managing Policies CA ControlMinder 12.8: Core Administration 200 (04CMR20051) Manage Policies Create CA ControlMinder Policies Deploy CA ControlMinder Policies Update CA ControlMinder Policies Exam Focus 4% 2% 8% 6% 4% 4% 2% 8% 6% 4

8 Exam Objectives Introducing the UNIX Authentication Broker Related Content CA ControlMinder 12.8: Using UNIX Authentication Broker 200 (04CMR20071) Introducing the UNIX Authentication Broker Describe the Integration Modes in UNAB Working with UNAB CA ControlMinder 12.8: Using UNIX Authentication Broker 200 (04CMR20071) Working with UNAB Register a UNIX Host in Active Directory Understanding Shared CA ControlMinder 12.8: Using Shared Account Management 200 Account Management (04CMR20081) Describe Shared Account Management Define Shared Account Management Implementing SAM CA ControlMinder 12.8: Using Shared Account Management 200 (04CMR20081) Implement SAM Set Up Shared Accounts Import Endpoints and Accounts Implementing Redundancy Documentation at support.ca.com, Field Experience and Failover Implement Redundancy and Failover Set Up DH Redundancy and Failover Exam Focus 2% 2% 2% 6% 2% 5

9 3 Sample Certification Exam Questions These sample questions are very similar to the questions in the actual exam. Some questions may include several correct options. Question 1 Why do large organizations need to implement controls for privileged users? (Choose two) A. Privileged users can abuse their authority. B. Privileged users pose a particularly significant threat to network and data security. C. Insider attacks are increasingly difficult to prevent and detect because they are only initiated by privileged users. D. External attackers seek to gain access to privileged identities directly, and do not tend to escalate access from unprivileged accounts. Question 2 Which solution scenario applies to organizations concerned with meeting government regulations and guidelines? A. Proving Compliance B. Managing Headcount C. Lowering Costs through Secure Virtualization D. Preventing Security Breaches from Insiders and External Attackers 6

10 Question 3 Examples of key capabilities of CA ControlMinder include: (Choose three) A. secure auditing. B. policy-based compliance reporting. C. Shared Account Management (SAM). D. an in-built Web Access Management System (WAM). E. Pluggable Authentication Modules (PAMs) to protect key ports. Question 4 What does the Enterprise Reporting facility do? (Choose three) A. Displays data from the CA ControlMinder central database B. Presents useful views of the CA ControlMinder infrastructure status C. Provides textual and graphical information about CA ControlMinder endpoints D. Facilitates the deployment of CA ControlMinder policies to enterprise endpoints E. Notifies the Advanced Policy Management component that the endpoint is active Question 5 You can install CA ControlMinder r12.8 Enterprise Management on: A. Oracle Solaris 11. B. CentOS Linux 64-bit. C. Red Hat Linux 32-bit. D. Red Hat Linux 64-bit. 7

11 Question 6 You need to check if snapshots are reaching the central database. Which component should you examine to determine if there are communication issues? A. Report Portal B. Message Queue (MQ) C. Endpoint Management D. Deployment Map Server (DMS) Question 7 The Report Agent is a process on: (Choose three) A. the Distribution Server. B. the Enterprise Management Server. C. the CA User Activity Reporting Server. D. each CA ControlMinder or UNIX Authentication Broker (UNAB) endpoint. Question 8 Which Distribution Server component is configured to receive reporting data from endpoints? A. Central database B. Message Queue (MQ) C. Deployment Map Server (DMS) D. CA Business Intelligence (CABI) 8

12 Question 9 You can install CA ControlMinder endpoints on: A. Windows Server 2008 SP1. B. all editions of Windows 2000 Server. C. only one edition of Windows Server D. enterprise edition server operating systems only. Question 10 You are installing CA ControlMinder on a UNIX endpoint. What is the minimum memory requirement? A. 128 MB B. 256 MB C. 1 GB D. 3 GB Question 11 In Enterprise Management, you can list the endpoints by: (Choose three) A. priority. B. host group. C. deployed policies. D. operating system. E. access control rules. 9

13 Question 12 Which class identifies a collection of endpoints that will receive the same POLICY? A. GPOLICY B. GHNODE C. GRULESET D. GDEPLOYMENT Question 13 What should a POLICY class include? (Choose two) A. A descriptive base name B. A tag to indicate function C. A user or group definition D. An ampersand (&) to indicate the version 10

14 Question 14 Which Advanced Policy Management Server database handles the distribution of POLICY? A. DH B. EAR C. DMA D. DH WRITER Question 15 You need to create an environment to provision accounts to various endpoint systems. Which product do you integrate with CA ControlMinder? A. CA IdentityMinder B. CA Single Sign-On C. CA GovernanceMinder D. CA Security Compliance Manager Question 16 Which troubleshooting action is used to clean an endpoint, and its status on the Deployment Map Server (DMS), from all policy deployments and Advanced Policy Management properties? A. Reset B. Restore C. Redeploy D. Undeploy 11

15 Question 17 USER and XUSER class properties can be (Choose three): A. hidden. B. viewable only. C. public or private. D. viewable and modifiable. Question 18 One of the benefits of CA ControlMinder file protection is that you can: A. synchronize UNIX and Windows policy access control lists (ACLs). B. extend operating system ACLs to match policy. C. synchronize MAC and Windows ACLs. D. exclude Superuser edits. Question 19 Which controls do PROGRAM class records implement? (Choose three) A. Trojan blocking B. Integrity checking C. Integrity recovery D. SUID executable monitoring Question 20 To process the rules in the HOST class, which class must be disabled? A. TCP B. GHOST C. HOSTNP D. NETWORK 12

16 Question 21 When you are configuring Windows registry and service protection, which wildcard can you use to represent any sequence of zero or more characters? A. Tilde (~) B. Asterisk (*) C. Ampersand (&) D. Forward slash (/) Question 22 Which user activities can CA ControlMinder limit? A. BIOS edits B. Registry edits C. Database edits D. Active Directory edits Question 23 Before you can install UNIX Authentication Broker on Linux, which commands do you need to run? (Choose two) A. rpm U ca-lic i386.rpm B. uxpreinstall a <administrator> w <password> C. customize_uxauth_rpm w proceed <CM_rpm_filename> D. customize_uxauth_rpm w proceed <UNAB_rpm_filename> 13

17 Question 24 Which statements about failover and recovery concepts are TRUE? (Choose two) A. IT best practice requires the production and disaster recovery (DR) systems to be in the same location. B. Geographical separation is not conducive to standard high-availability (HA) clustering. C. Endpoint security depends on CA ControlMinder Enterprise Management server components being available. D. The CA ControlMinder server components may or may not be considered mission critical, because endpoints will continue enforcing security even if Enterprise Management and Distribution Servers are offline. 14

18 Answers Question 1 = A and B Question 2 = A Question 3 = A, B, and C Question 4 = A, B, and C Question 5 = D Question 6 = B Question 7 = A, B, and D Question 8 = B Question 9 = A Question 10 = C Question 11 = B, C, and E Question 12 = B Question 13 = A and B Question 14 = A Question 15 = A Question 16 = A Question 17 = A, B, and D Question 18 = A Question 19 = A, B, and D Question 20 = A Question 21 = B Question 22 = B Question 23 = A and D Question 24 = B and D 15

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