Atomation Okta Assessment FAQ

Atomation reviews Okta posture, evidence, alert coverage, and report context across users, groups, applications, policies, admin roles, service access, and relevant System Log windows.

Customer-selectable framework lenses are HIPAA, SOX ITGC, SOC 2, GLBA/FFIEC, and ISO 27001. Customers can also provide their own controls for scopes that are not listed.

The Okta API Services app is the assessment data connection. SSO and SCIM are optional workspace access controls for customer users signing in to Atomation. They are configured and verified separately.

The customer Okta administrator creates the app, grants the approved read scopes, assigns the approved app role, and pastes the Client ID into Atomation for verification.

Some controls are not fully visible through Okta APIs. The customer uses the Security Checklist and upload areas for SIEM exports, policies, screenshots, approvals, exceptions, and business-decision notes.

A potential risk is a finding or recommendation that should be reviewed. Some are direct security gaps. Others are business decisions where Atomation can explain the tradeoff and the customer decides whether to remediate, accept, or track.

Accepted decisions should include a short owner note explaining why the customer accepted the risk or chose a different control. That keeps the final report clear for leadership and audit review.

Start with the welcome email from [email protected], sign in to the customer workspace, then follow the client onboarding guide and the Okta API access guide.