Q37
Do you have a current SOC 2 Type II report?
SOC 2 Type II: claimed_with_trust_page
Okta SOC 2 & FedRAMP Authorization Report
Before you share customer data with Okta, your compliance team needs documented proof they can be trusted. ThirdProof investigated Okta across 27 intelligence sources — here's what we found.
✓ FedRAMP Status: Authorized (Moderate) — verified against marketplace.fedramp.gov
Risk Tier
Tier 3 — Moderate RiskSOC 2
⚠ Vendor AttestedFedRAMP
✓ AuthorizedLast Assessed
Apr 17, 2026🟢IP Reputation: Abuse score: 0%, 0 reports🟡SSL/TLS: TLSv1.3🟢Domain Age: 21.8 years🟢Infrastructure: 2 open ports, 0 CVEs
- FedRAMP Status
- Okta is listed on the FedRAMP Marketplace as Authorized (Moderate) as of March 2026.
- SOC 2 Status
- Okta has a SOC 2 claim detected on their trust page. Claim is vendor-attested — no public registry exists for independent verification.
- Sanctions Screening
- Okta returned no matches in OFAC SDN, EU Consolidated, and UN sanctions screening.
- Risk Tier
- ThirdProof assigned Okta a Moderate Risk tier with 100% confidence across 27 intelligence sources.
27 sources queried. 100% confidence. Every Okta investigation produces both a risk report and an auto-filled security questionnaire — no vendor follow-up required.
Get Okta's Full Report Free →5 free investigations|Risk report + auto-filled questionnaire|Avg. 7 minutes
Certification & Compliance Status
Security Questionnaire — Auto-Filled
54 of 133 questions answered for Okta
Auto-filled from public evidence • 41% complete
Q38
Do you have ISO 27001 certification?
ISO 27001 claim found on trust page (Vendor attested)
Q41
Are you FedRAMP authorized? At what level?
FedRAMP authorized: Product: Okta IDaaS Government High Cloud (GHC); Provider: Okta; Status: Compliant; Impact Level: High; Authorization Date: 2023-09-19T04:00:00.000Z
Q40
Are you HIPAA compliant? Do you sign BAAs?
HIPAA compliance / BAA claim found on trust page (Vendor attested)
Q42
Are you GDPR compliant? Do you have a DPA available?
GDPR compliance / DPA claim found on trust page (Vendor attested)
+ 6 more compliance questions answered in the full report
Every investigation produces a full PDF report plus the complete 133-question questionnaire, mapped to SOC 2, HIPAA, PCI DSS, SIG, and more.
Get Okta's Full Report Free →✓FedRAMP Authorized (Moderate)
Verified against FedRAMP Marketplace API as of March 2026
Verified against the official FedRAMP Marketplace API as of March 2026.
Okta identity platform authorized at Moderate impact level.
◇27 data sources queried per assessment
◷Reports generated in an average of 7 minutes
◈SHA-256 verified for audit integrity
✓Deterministic risk scoring — no AI guesswork
3Tier
Moderate Risk
Okta
Vendor Risk Assessment
Confidence Score100%
Based on data availability and source coverage
27
Sources Queried
25
Sources With Data
April 17, 2026
Last Assessed
Executive Summary
AI-generated analysis for Okta
Automated narrative synthesis unavailable. 6 finding(s) identified by the rule engine for Okta. Risk tier determined deterministically. Manual review recommended.
Investigation Findings
6 findings identified for Okta
1 critical2 high3 medium
critical
Adverse Media: security incident
Article from cybernews.com: "Okta breach chain hits Hims & Hers in wider ShinyHunters attack spree"
high
HTTP Security Grade: F (Marketing Site)
okta.com received a failing grade (F) from Mozilla HTTP Observatory. This indicates serious HTTP security configuration issues. Note: This scan was performed on the marketing site (okta.com). The application endpoint (app.okta.com) may have different security headers. Verify the application domain separately.
high
Adverse Media: Okta breach exploited in wider attack spree affecting customers
1 article(s) reference security or regulatory concerns for "Okta": "Okta breach chain hits Hims & Hers in wider ShinyHunters attack spree" (Cybernews) https://news.google.com/rss/articles/CBMidEFVX3lxTE1yR1Zrb3RYMFBMTUJhSUE0eXd2bGRienBLZTBNczNUYy01MDRLdGp0MWFkaVhjcWxHVGlKOUJhUVFPRFRmNTB2ZXFWVG9od0pkd1VOVThLME4tSUZwSmZFUloyTnZNLUlfNktGbENEd080MEVJ?oc=5
medium
LEI Registration Lapsed
The LEI registration for OKTA has status "LAPSED". This may indicate the entity no longer maintains its regulatory filings.
medium
Missing Security Headers
okta.com is missing 3 recommended security headers: Strict-Transport-Security, Content-Security-Policy, X-Frame-Options.
Source:Domain Analysisdns.google →
medium
AI Data Usage Policy Not Discoverable at Standard Paths
An AI-specific data usage policy was not discoverable for okta.com through automated scanning of common policy paths and web search. The vendor may publish relevant data handling commitments in enterprise agreement documents (DPAs, product terms, licensing portals) that are not indexed at standard public URLs. Request the vendor's Data Protection Addendum or AI-specific terms directly.
✓
Security Strengths
30 positive signals verified
✓
Legal Entity Actively Registered
Business Registration →✓
No Sanctions Matches Found
Sanctions & Watchlist Screening →✓
No Adverse Media Signals
Adverse Media Scan (Fallback) →✓
Firmographic Data Available
Company Intelligence →✓
Valid SSL Certificate
Domain Analysis →✓
2 Open Ports Detected
Infrastructure Exposure →✓
Established Domain (21+ years)
Domain Registration →✓
Clean domain reputation
Threat Intelligence →✓
Tech Community Discussion: security
Tech Community Sentiment →✓
Certificate Data from TLS Handshake
Certificate Transparency →✓
Established Web Presence (22+ years)
Web Archive History →✓
Domain in 50 Threat Intelligence Pulses
Threat Intelligence (OTX) →✓
Clean IP Reputation
IP Reputation →✓
Clean Safe Browsing Status
Malware & Phishing Check →✓
Clean Website Security Scan
Website Security Scan →✓
FedRAMP Authorization Independently Verified
Trust & Compliance Page Scan →✓
Certification Claimed: GDPR
Trust & Compliance Page Scan →✓
Certification Claimed: CCPA
Trust & Compliance Page Scan →✓
Certification Claimed: SOC 2
Trust & Compliance Page Scan →✓
Certification Claimed: SOC 1
Trust & Compliance Page Scan →✓
Certification Claimed: ISO 27001
Trust & Compliance Page Scan →✓
Certification Claimed: PCI DSS
Trust & Compliance Page Scan →✓
Certification Claimed: HIPAA
Trust & Compliance Page Scan →✓
Certification Claimed: CSA STAR
Trust & Compliance Page Scan →✓
Certification Claimed: NIST
Trust & Compliance Page Scan →✓
Subprocessor Page Found (Placeholder)
Supply Chain & Subprocessor Discovery →✓
Not Found as FDIC-Insured Institution
FDIC Institution Check →✓
No SEC Enforcement Filings Found
SEC Filing Search →✓
FedRAMP Authorization Confirmed via Registry
Certification Registry Verification →✓
SOC 2 Compliance Claimed on Trust Page
Certification Registry Verification →Recommended Actions
Steps to address findings for Okta
- 1
Review rule engine findings manually
- 2
Re-run assessment when AI synthesis is available
Intelligence Sources Queried
27 sources in this assessment
25of 27 sources returned data
IP Reputation
AI Data Usage Policy
Threat Intelligence (OTX)
Adverse Media Scan
Certification Registry Verification
Domain Analysis
FDIC Institution Check
Business Registration
Historical Media Search
Tech Community Sentiment
Company Intelligence
Adverse Media Scan (Fallback)
HTTP Security Scan
Sanctions & Watchlist Screening
AI Research Agent
Malware & Phishing Check
SEC Filing Search
Infrastructure Exposure
SSL/TLS Analysis
Supply Chain & Subprocessor Discovery
Trust & Compliance Page Scan
Website Security Scan
Threat Intelligence
Web Archive History
Domain Registration
Certificate Transparency
Deep Document Analysis
Data Coverage Notes
Some data sources may have had limited availability during this assessment. This does not reflect negatively on the vendor.
- AI narrative synthesis could not be completed — finding descriptions are rule engine outputs without contextual analysis
183+
Vendors assessed
98%
Average confidence
<2 min
Time to report
Security & Compliance Profile
41% complete · 54/133 questions answered from public sourcesAre you Okta? Claim this profile to complete your security record. Buyers are reviewing this profile now.
Claim this profile →What a ThirdProof assessment covers↓
Sanctions Screening
Is Okta on any OFAC, EU, or UN sanctions list? Are any officers or affiliates flagged?
Cyber Risk Assessment
What is Okta's security posture? Threat intelligence scanning, known vulnerabilities, and security header analysis.
Business Registration
Is Okta a legitimately registered business entity? Corporate status, jurisdiction, and officer verification.
Adverse Media Analysis
Has Okta appeared in negative news coverage? Data breaches, lawsuits, regulatory actions, and complaints.
Domain & Infrastructure
Is Okta's website secure? TLS configuration, DNS hygiene, security headers, and domain age analysis.
Company Intelligence
What are Okta's firmographics? Employee count, industry classification, technology stack, and corporate structure.
Trust & Compliance Verification
Does Okta claim SOC 2, ISO 27001, HITRUST, or FedRAMP? ThirdProof scans trust pages for certification claims and cross-references the FedRAMP public registry for independent verification.
Supply Chain & Subprocessor Discovery
Who does Okta depend on? ThirdProof discovers subprocessors from vendor-published pages and runs sanctions screening and safe browsing checks against each one.
Regulatory & Financial Filings
Has Okta appeared in SEC enforcement filings? Is it associated with any FDIC bank failures? ThirdProof searches regulatory databases with entity verification to confirm attribution.
Full methodology, rule engine, and AI disclosure: /methodology
Okta Compliance and Certification Status
Okta claims SOC 2 Type II, ISO 27001, FedRAMP, HIPAA, and CSA STAR certifications. Okta for Government holds FedRAMP Moderate authorization independently verifiable on marketplace.fedramp.gov. ThirdProof's assessment cross-references these claims with public registries and flags certifications that cannot be independently verified. As an identity provider, Okta is a Tier 1 critical vendor for most organizations — request the full SOC 2 Type II report and any bridge letters before finalizing vendor approval.
Okta Security Posture and Historical Incidents
ThirdProof investigated Okta across 27 intelligence sources and assigned a Moderate Risk (Tier 3) rating with 86% confidence. Historical media search identified the 2022 LAPSUS$ breach and the 2023 support case/HAR file compromise. Okta's current threat intelligence profile is clean — no active sanctions, no current adverse media, no malware indicators. The Moderate Risk rating is driven by incident history, not current controls, and should be weighed alongside Okta's post-incident remediation disclosures.
Compliance Resources
→ SOC 2 Vendor Assessment: What Your Auditor Actually Reviews→ SOC 2 CC9.2 Vendor Management with ThirdProof→ HIPAA Vendor Risk Assessment with ThirdProof→ PCI-DSS 4.0 Requirement 12.8 Vendor Due Diligence→ CMMC Level 2 Supply Chain Risk Assessment→ ABA Model Rule 1.6 Vendor Due Diligence for Law Firms→ FedRAMP Authorized Vendor List→ FedRAMP Vendor Authorization Status Guide→ Sanctions Screening for Vendor Due Diligence→ Vendor Due Diligence Checklist→ All 27 Intelligence Sources
Seeing this in an audit? ThirdProof lets you investigate Okta and every other vendor in your stack — average report time: 7 minutes. Get Okta's Full Report Free →
Frequently asked about Okta
Is Okta FedRAMP authorized?+
Yes, Okta holds FedRAMP Moderate authorization as of April 2026.
Does Okta have SOC 2 Type II?+
Yes — Okta holds SOC 2 (Type II not confirmed). Rated Moderate Risk — breach history in media. See all 6 findings →
Is Okta on the OFAC sanctions list?+
Okta returned no matches in ThirdProof's OFAC SDN, EU Consolidated, and UN sanctions screening as of April 2026.
What is Okta's vendor risk tier?+
ThirdProof assigned Okta a risk tier of Moderate Risk with 100% confidence based on assessment across 27 intelligence sources as of April 2026.
Is Okta SOC 2 certified?+
Okta claims SOC 2 Type II certification. The report is issued annually by an independent auditor and available under NDA from trust.okta.com. Given Okta's role as an identity provider and its documented 2022–2023 security incidents, request the most recent SOC 2 Type II report (issued within the last 12 months) and any bridge letter covering the period between audits.
Has Okta had a data breach?+
ThirdProof's assessment flagged aged adverse media in historical archives related to Okta's 2022 LAPSUS$ breach and the 2023 HAR file/support case compromise. Both incidents are documented but material for a vendor operating at a high data access level. Review the detailed incident summaries in the full report and request Okta's post-incident Root Cause Analysis and control remediation documentation.
Is Okta safe for enterprise SSO?+
ThirdProof investigated Okta across 27 intelligence sources and assigned a Moderate Risk (Tier 3) rating with 86% confidence. Sanctions screening is clear. Domain reputation is clean across 93 engines. The Moderate rating reflects the documented 2022–2023 incident history rather than current posture — run a free assessment to see the full finding breakdown and recommended actions.
Can I get an auto-filled security questionnaire for Okta?+
Yes. Every ThirdProof investigation of Okta produces two deliverables: an audit-ready risk report and a 133-question security questionnaire pre-filled with evidence from 27 independent sources. The questionnaire is mapped to SIG, SOC 2, HIPAA, PCI DSS and 9 other frameworks — answered without sending Okta a single email or waiting for a vendor response.
Is Okta safe to use as a vendor?+
Okta is a identity and access management vendor that handles authentication credentials and access policies. Safety depends on their current security posture, certification status, and how they handle your specific data. ThirdProof automates this evaluation across 27 intelligence sources — sanctions databases (OFAC, EU, UN), business registration verification, adverse media scanning, and cyber risk assessment — producing a deterministic risk tier with confidence score plus an auto-filled security questionnaire. Run a free investigation to see Okta's full risk profile.
Does Okta have SOC 2 certification?+
Yes — Okta holds SOC 2 + 8 other certs. Rated Moderate Risk — breach history in media. See all 6 findings →
Has Okta had any data breaches?+
Data breach history is an important signal for any vendor, particularly identity and access management platforms like Okta that handle authentication credentials and access policies. ThirdProof's adverse media analysis searches multiple news APIs and public records for data breaches, security incidents, lawsuits, regulatory enforcement actions, and financial distress signals. Each finding is linked to its original source with severity classification.
Is Okta on any sanctions lists?+
Sanctions screening is standard due diligence for identity and access management vendors. ThirdProof screens Okta against OFAC SDN, consolidated international sanctions lists, and PEP databases. The screening uses entity name verification to reduce false positives. If Okta or any associated officers appear on a sanctions list, this triggers automatic escalation to the highest risk tier.
How do I assess Okta for vendor risk?+
Assessing Okta as a identity and access management vendor involves verifying SOC 2 Type II and FedRAMP compliance, reviewing their subprocessor chain, and checking sanctions exposure. ThirdProof automates this across 27 intelligence sources in an average of 7 minutes — no questionnaires or vendor participation required. Your first 5 investigations are free.
How long does a ThirdProof assessment take?+
A ThirdProof assessment completes in an average of 7 minutes. 27 intelligence sources are queried in parallel — sanctions databases, business registries, threat intelligence feeds, certificate transparency logs, and more. The result is a deterministic risk tier with confidence score and audit-ready PDF report.
Is ThirdProof free?+
ThirdProof offers 5 free vendor assessments with no credit card required. Each assessment includes the full report — risk tier, confidence score, individual findings, executive summary, and PDF export. Paid plans start at $399/month for teams that need ongoing vendor monitoring.
Can I use a ThirdProof report as SOC 2 audit evidence?+
Yes. ThirdProof reports are designed to satisfy SOC 2 CC9.2 (vendor risk management) requirements. Each report includes SHA-256 integrity verification, methodology disclosure, source attribution for every finding, and AI content labeling. Auditors can independently verify the report's authenticity and trace each finding to its original source.
How is ThirdProof different from a security questionnaire?+
Security questionnaires require vendor participation, take weeks, and produce self-reported answers. ThirdProof queries 27 independent intelligence sources — no vendor involvement needed. Risk tiers are assigned by a deterministic rules engine (not AI opinion), and every finding links to its original source. You get an audit-ready report in an average of 7 minutes instead of waiting weeks for a questionnaire response.
Also investigate these vendors
Okta is in your vendor stack. Can you prove you assessed them?
SOC 2 CC9.2, HIPAA, PCI-DSS, and CMMC all require documented vendor due diligence — not just knowing the answer, but having audit-ready evidence you verified it. Most compliance teams can't produce that documentation on demand.
ThirdProof investigates Okta across 27 intelligence sources in an average of 7 minutes — sanctions screening, cyber posture, SOC 2 verification, FedRAMP status, and more. Every investigation produces two deliverables: an audit-ready risk report and an auto-filled security questionnaire your prospects and auditors expect to see.
✓ 5 free investigations✓ Risk report + auto-filled questionnaire✓ No credit card required✓ Average report time: 7 minutes
Replaces $600–$900 in manual compliance consulting time per vendor assessed.