Integration · Identity

Okta integration

Who has access, provably.
Evidence Collected Automatically
  • User directory with app assignments
  • MFA enrollment and policy enforcement
  • Authentication logs and anomalies
  • Deprovisioning records with timestamps
  • Admin role assignments
Controls It Satisfies
  • Centralized access control
  • MFA enforcement
  • Timely deprovisioning
  • Privileged access management
Maps to Frameworks

SOC 2 · ISO 27001 · HIPAA · PCI DSS

Identity is the control plane auditors care most about, and Okta is its system of record: who exists, what they reach, whether MFA actually binds, and — the sample that fails most often — whether departures lose access the day they leave. The integration exports each of those as dated evidence.

Access reviews get dramatically cheaper too: the platform pulls Okta’s per-app assignments into review cycles automatically, so reviewers judge a live list instead of assembling one. Offboarding timestamps against the HR feed close the joiner-mover-leaver loop end to end.

Connect It

Connect Okta once — evidence collects continuously and maps across every framework you run. Or have our operators wire the whole stack in an engagement's first week.

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Related Modules

People Management — Automate security onboarding, training tracking, access reviews, and offboarding checklists — with evidence mapped to SOC 2, ISO 27001, and HIPAA.