Health Check · Sample tenant · v1.0Okta Identity Platform Review
Findings and recommendations for a sample Workforce Identity Cloud tenant
1.0 Tenant health score
71/ 100Grade B
- Overall risk
- Medium
- Controls at risk
- 14 of 47 assessed
2.0 Domain scores
| Domain | Score | Pass | At risk | Rating |
|---|
| Access Security | 64 | 5 | 3 | Amber |
| Policy Hygiene | 82 | 7 | 1 | Green |
| Application Integration Health | 51 | 4 | 5 | Red |
| Lifecycle automation | 69 | 6 | 2 | Amber |
| Visibility | 88 | 6 | 1 | Green |
| Platform and Roadmap | 73 | 5 | 2 | Amber |
3.0 Key findings
- §7.2Require phishing-resistant MFA for every administrator role.Do now
- §9.1Move the eleven apps still on Secure Web Authentication to SAML or OIDC.Do now
- §12.4Drive leaver deprovisioning from the HR system rather than a ticket.Do next
Apivant · Confidential to the clientPage 1 of 24