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Okta setup, evidence, reports, frameworks, FAQ, partner program.
01/ Resource center
Start from the decision in front of you.
Buyer, evaluator, partner, operator.
Start Here
Understand the assessment before any Okta connection is made.
Okta Assessment overviewWhat Atomation assesses, who the reports are for, and how the first baseline becomes a reviewable product output.ViewGetting startedHow the first assessment is scoped, connected, scanned, and turned into reports.ViewClient onboardingCustomer handoff packet for first login, org profile, framework selection, Okta setup, manual evidence, and first-scan readiness.ViewWhat we checkRepresentative Okta coverage areas across access, policy, service credentials, alerts, evidence, and licensing.ViewFAQCommon questions on assessment scope, data handling, deterministic findings, retention, and reports.View
Evidence & Reports
See how findings, screenshots, exports, and framework mappings are packaged.
Automated evidenceA buyer-facing view of evidence automation, report artifacts, screenshots, and example findings.ViewReading reportsReport structure, export formats, summary versus operator detail, and evidence appendix behavior.ViewEvidence and finding examplesRepresentative screenshots and examples for group-rule dependencies, finding cards, control mapping, and licensing signals.ViewAlert coverage reviewOkta System Log context, supplied SIEM evidence, alert routing, owners, and monitoring gaps.ViewLicensing reviewObserved usage signals, cleanup candidates, customer agreement context, and renewal-planning questions.View
Security & Deployment
Choose the right data boundary and understand the security model.
Deployment optionsHosted, self-hosted, and hybrid deployment models for sensitive identity evidence.ViewSecurity modelRead-only assessment access, deterministic findings, tenant isolation, and controlled AI summary boundaries.ViewPlans, retention, and scopeDefault retention windows, snapshot history, exports, and scoped adjustments.View
Frameworks & Setup
Map evidence to controls and connect the customer portal correctly.
Framework lensesHIPAA, SOX ITGC, SOC 2, GLBA/FFIEC, ISO 27001, and customer-provided control mapping.ViewOkta API accessRead-only Okta API Services app setup for assessment snapshots, evidence, and reports.ViewOkta SSO & SCIM setupCanonical public setup guide for SAML SSO and SCIM provisioning.ViewRoles and permissionsHow Okta groups map to Atomation roles and what each role can access.ViewPartner deliveryApproval points, evidence routing, and handoff responsibilities for partner-led delivery.View
Framework Lenses
Open the framework-specific pages for Okta evidence language and control review context.
Framework overviewHIPAA, SOX ITGC, SOC 2, GLBA/FFIEC, ISO 27001, and customer-provided controls.ViewHIPAAOkta posture assessment mapped to HIPAA Security Rule control areas for identity, access, audit, and administrative safeguards.ViewSOX ITGCOkta control evidence for SOX ITGC access controls, privileged access, provisioning posture, authentication policy, and admin governance.ViewSOC 2Okta posture evidence organized for SOC 2 security, availability, confidentiality, and change-governance review.ViewGLBA / FFIECOkta identity-security assessment for financial services teams reviewing access safeguards, authentication strength, logging, and privileged access.ViewISO 27001Okta posture evidence organized around ISO 27001 identity, access control, logging, and operational security review areas.View
Company & Contact
Company references, common questions, and contact paths for scoping an assessment.