Overview
Assessment Overview: This assessment aims to assess and enhance the current Okta integration and management setup.
The assessment involves a comprehensive review of the existing Okta environment, including a health check and an upgrade to the Okta Identity Engine (OIE) if needed.
The focus is on users, groups, directory integrations, applications, networks, administrators, API tokens, factors, policies, Okta workflows, general configurations, licenses and other relevant aspects. The goal is to ensure optimal configuration, security, and compliance with industry standards and regulations.
The final report includes:
- Overall health status and current feature deployment
- Check summary of possible suspicious activities
- Verification that configurations follow industry best practices
- Multi-Factor Authenticator options and enrollment policies
- User Lifecycle Management configurations and related processes
- Reporting and Monitoring integrations
Highlights
- Aligned with industry security best practices and frameworks (NIS2, DORA, ISO27001, etc.)
- License optimization suggestions
- Configuration and security hardening optimization suggestions
Details
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