Streamline compliance and stay audit-ready
Discover misconfigurations, automate remediation, and enforce consistent access controls to stay ahead of regulatory demands.
Driving operational gains with unified governance
Vialto Partners used OIG to automate governance and compliance tasks, realizing significant staff efficiencies
Workiva saved IT hours by simplifying and automating complex governance and compliance tasks
Forester TEI Study found that OIG delivers a significant return by automating access and unifying controls
Proassurance accelerated time-to-compliance by fully automating account onboarding and offboarding
ChallengeS
Outdated processes struggle to meet modern mandates
Traditional methods become overwhelmed by the volume of complex regulatory mandates. This can lead to manual processes that increase audit time and create inconsistent security across hybrid environments.
Slow, manual automation
Manual processes can cause inaccuracy, delay provisioning, and prevent consistent compliance across complex lifecycles.
Inconsistent access controls
Fragmented tools prevent uniform access controls, undermining Zero Trust across the entire organization.
Delayed remediation
Without real-time visibility and automated remediation, it’s a challenge for teams to map misconfigurations or fix violations quickly.
OUR UNIFIED APPROACH
From compliance risk to confidence
With an identity-first approach, the Okta Platform provides the unified identity security fabric needed to eliminate blind spots and ensure continuous audit readiness.
AUTOMATION
Streamline identity governance
Automate identity lifecycle management—from provisioning to user access reviews—to ensure audit readiness.
ACCESS CONTROLS
Enforce Zero Trust policies
Unify controls across all applications. Extend Zero Trust and risk-based policies to meet rigorous regulatory compliance at scale.
CONTINUOUS COMPLIANCE
Detect & fix regulatory gaps
Unify security and identity signals to proactively identify misconfigurations, map compliance violations, and trigger automated fixes.
Advanced products that power solutions
Customer Story
Ensuring regulatory integrity in high-stakes environments
“The only way you can understand and monitor authorizations is through identity, and we need that knowledge to meet federal requirements.”
Paul Beckman
CISO, ManTech
Learn more about Okta & ManTech
“ITP terminates abnormal session activity and prevents employees — and potential threat actors — from moving sessions from managed to unmanaged devices. This is particularly important as we hold banking licenses in different countries and our laptops are locked down.”
Alexander Makarov
Staff Engineer
Learn more about Okta & AdyenResources
Frequently asked questions
Identity and Access Management (IAM) is crucial for regulatory compliance because it provides the framework to control and monitor who has access to sensitive data. By enforcing policies like least-privilege access and automating user access reviews, Okta helps organizations prove to auditors that the right people have the right access at the right time.
Okta helps meet the stringent requirements of frameworks like SOX and HIPAA by centralizing access controls and creating a clear audit trail. Features like automated user access reviews and privileged access management provide governance and reporting on access to financial or patient data.
Being “audit-ready” means your organization has the systems, controls, and documentation in place to pass a regulatory audit. This involves having a clear, centralized view of user access, automated reports for auditors, and the ability to quickly prove that your security policies are being enforced consistently.
Automation simplifies compliance by replacing error-prone manual tasks, such as user access reviews or de-provisioning, with repeatable workflows. This not only saves thousands of IT hours but enables you to enforce compliance policies are enforced consistently, reducing the risk of human error and providing a reliable audit trail.
Least-privilege access is a security principle where a user is given the minimum level of access, or permissions, needed to perform their job functions. Enforcing this principle is a core part of identity governance and is critical for reducing the risk of data breaches and meeting compliance mandates.
