Access control
Affected Okta objects, current-state risk, evidence, remediation path.
ISO 27001
ISO 27001 Okta Identity Control Review
For teams that want Okta identity evidence aligned to an information security management system and repeatable access-control review process.
Control areas
How the Okta report is framed.
Okta evidence mapped into the framework language your team selected.
Identity lifecycle
Affected Okta objects, current-state risk, evidence, remediation path.
Privileged access
Affected Okta objects, current-state risk, evidence, remediation path.
Logging and monitoring
Affected Okta objects, current-state risk, evidence, remediation path.
Operational security
Affected Okta objects, current-state risk, evidence, remediation path.
Important scope note
ISO 27001 certification depends on the full ISMS. Atomation focuses on Okta identity evidence, potential risks, and manual control answers needed for review.
Next step
Get Okta evidence your compliance team can actually use.
Technical enough for IAM owners. Organized for compliance and audit review.
Get started
Review Okta through a ISO 27001 lens.
Request a scoped Okta assessment. We'll align the baseline around your org count, reporting needs, evidence requirements, and delivery model.