Logical access
Affected Okta objects, current-state risk, evidence, remediation path.
SOC 2
SOC 2 Okta Trust Services Review
For SaaS and service organizations that need identity evidence around logical access, privileged access, change control, monitoring, and user lifecycle governance.
Control areas
How the Okta report is framed.
Okta evidence mapped into the framework language your team selected.
Privileged access
Affected Okta objects, current-state risk, evidence, remediation path.
User lifecycle
Affected Okta objects, current-state risk, evidence, remediation path.
Authentication controls
Affected Okta objects, current-state risk, evidence, remediation path.
Monitoring and evidence
Affected Okta objects, current-state risk, evidence, remediation path.
Important scope note
SOC 2 scope depends on the customer control environment. Atomation helps package Okta identity evidence and potential risks for management review and auditor discussion.
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 SOC 2 lens.
Request a scoped Okta assessment. We'll align the baseline around your org count, reporting needs, evidence requirements, and delivery model.