Identity & access
Evidence coverage
What this connector audits
Checks this connector runs once it's connected. This is the full list; we don't claim coverage beyond what's implemented.
- Active users without an MFA factor
- Active users not on the employee allowlist
Least privilege
What we need
Field labels only. We never show secret values here. Credentials are encrypted at rest and used only to run the checks above.
- Okta domain
- API token (SSWS)(secret credential)
- Employee emails
Required
Optional
Where this evidence goes
Which frameworks this evidence supports
Okta evidence feeds into controls for any framework you run that requires this check type; the same synced evidence can satisfy more than one framework's requirements instead of being collected per audit.
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