Access restriction
Affected Okta objects, current-state risk, evidence, remediation path.
PCI DSS
PCI DSS Okta Access Control Review
For merchants, processors, and SaaS teams in PCI scope that need identity evidence around access restriction, unique user identification, MFA, and administrative accountability.
Control areas
How the Okta report is framed.
Okta evidence mapped into the framework language your team selected.
Unique user identification
Affected Okta objects, current-state risk, evidence, remediation path.
Multi-factor authentication
Affected Okta objects, current-state risk, evidence, remediation path.
Privileged access
Affected Okta objects, current-state risk, evidence, remediation path.
Account lifecycle and review
Affected Okta objects, current-state risk, evidence, remediation path.
Important scope note
PCI DSS scope depends on the cardholder data environment. Atomation packages Okta identity evidence and potential risks for internal review and assessor discussion; it does not replace a QSA assessment.
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 PCI DSS lens.
Request a scoped Okta assessment. We'll align the baseline around your org count, reporting needs, evidence requirements, and delivery model.