Okta Integration
Capture exportable evidence from Okta on a schedule you control. Evidence includes source details and timestamps so reviewers can verify without meetings.
Common coverage includes Break-glass accounts, Multi-factor authentication, and Password policy.
No obligation. We’ll start with the export format.
At a Glance
Best for
Continuous checks and evidence capture
Auth
Api Token
Cadence
Every 15 minutes
Setup time
10 to 20 minutes
Framework coverage
Aurora Essentials (Baseline Control Set) and 45 more
Buyer-recognizable deliverables you can ship on demand.
Setup
01
Connect Okta
Sign-in method: Api Token. Start with least-privilege access where supported.
02
Confirm Evidence Sources and Cadence
Confirm evidence sources and set cadence (every 15 minutes).
03
Validate Capture (Read-Only Where Possible)
Validate evidence capture in read-only mode (where possible) before expanding workflows.
04
Map Evidence to Controls
Map captured artifacts to controls (3 mapped controls listed).
05
Export an Evidence Bundle
Export an evidence bundle (ZIP) you can attach to reviewer-ready exports.
What This Integration Captures
What Aurora monitors
4 continuous checks
Multi factor authentication is enabled for all active human users • Multi factor authentication is enabled for all admin users
Evidence Aurora can collect
4 evidence types
User accounts • Groups and roles
How it stays current
Incremental updates every 15 minutes. Full refresh daily.
Checks update as new data is synced.
Checks
Automated checks Aurora can run
Checks map directly to common buyer requirements. Reviewers see the result as exportable evidence, not a screenshot.
Multi factor authentication is enabled for all active human users
Multi factor authentication is enabled for all admin users
At least 1 break-glass account exists and is monitored
Password policy has minimum length >= 12
Evidence
Evidence types collected
These evidence objects can be mapped to controls and exported as an evidence bundle or audit workbook snapshot.
Produces
- Evidence objects with source details
- Freshness and cadence status
- Evidence bundle exports (plan-based)
Security Note
Read-only API, scoped credentials, and an audit trail (where supported by the connector and your environment).
Cadence Controls
Incremental updates every 15 minutes. Full refresh daily.
Why It Matters for Reviewers
- Reduces “show me” follow-ups by attaching system exports to answers.
- Keeps timestamps explicit for audit windows.
- Makes sampling easier through evidence bundles.
Controls and Frameworks Impacted
Aurora Essentials (Baseline Control Set)
AURORA_ESS
3 controls
FDA 21 CFR Part 11 (Electronic Records; Electronic Signatures)
21CFR11
2 controls
AWS Foundational Technical Review (FTR) Validation Checklist
AWS_FTR
2 controls
CSA Consensus Assessments Initiative Questionnaire (CAIQ) v4.0.3
CAIQ
2 controls
CSA Cloud Controls Matrix (CCM) v4.0.12
CCM
2 controls
FBI CJIS Security Policy
CJIS
2 controls
CMMC 2.0 Level 1 (Foundational)
CMMC
2 controls
APRA CPS 234 — Information Security
CPS234
2 controls
Cyber Risk Institute Profile (CRI)
CRI_PROFILE
2 controls
DORA (Digital Operational Resilience Act)
DORA
2 controls
FedRAMP Security Controls Baseline (High) - NIST SP 800-53 Rev. 5
FEDRAMP_REV5_HIGH_BASELINE
2 controls
FedRAMP Security Controls Baseline (Low) - NIST SP 800-53 Rev. 5
FEDRAMP_REV5_LOW_BASELINE
2 controls
Okta Integration Questions
Does this require admin access?
Does this require admin access?
It depends on the evidence you choose to capture. We’ll confirm required permissions during setup.
Can we control cadence?
Can we control cadence?
Yes. In eligible plans, cadence is configurable.
Can we export evidence for reviewers?
Can we export evidence for reviewers?
Yes. Captured artifacts can be included in evidence bundles and reviewer-ready exports.
Want to Confirm Evidence Coverage for Okta?
Bring one reviewer request. We’ll map which artifacts matter and what you can export today.
No obligation. We respond within one business day. We will show a sample reviewer-ready export.