Tier 1 - Okta Health Check
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User Insights
Statuses, sign-in activity, admin role usage
Groups & Rules
Review naming conventions, automated vs. manual management
MFA Review
Factor types, user enrollments, security levels
Apps Report
Application assignments, activity, certificate management
Branding
Evaluate current customizations and branding
Network Zones
Review existing configurations for optimization
Tier 2 - Advanced Okta Health Check
Take Control of Your Identify Environment with a Deep-Dive Analysis!
All Tier 1 Features
Comprehensive analysis of core functionality
Attribute Mastery
Analyze attribute sources, mappings, and schemas
Policies & Provisioning
Authentication policy analysis, SCIM integration, and configuration
Device Management
Ensure proper device management and trust configurations
Okta Workflows
Assess automation, and streamline identity-related processes
Privileged Access
Conduct a least-privilege admin review for better security
Tier 3 - Advanced Okta Health Check
Achieve Top-Level Security and Compliance with Expert Guidance!
All Tier 1 & Tier 2 Features
Comprehensive analysis of core and advanced functionality
Onboarding & Off-boarding
Evaluate and improve processes for streamlined workflows
Compliance Readiness
Align with SOC2 and other regulatory standards
Identity Governance
Strengthen user access controls and manage risk
Helpdesk Efficiency
Reduce helpdesk workload with efficient IAM practices
Critical App Assessment
Review the integration of key apps (e.g., AWS, O365) with Okta
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