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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 3Moderate Risk
SOC 2
⚠ Vendor Attested
FedRAMP
✓ Authorized
Last 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 checked. Every investigation delivers two audit-ready artifacts: a risk report and an auto-filled security questionnaire — built from independent evidence, not vendor self-attestation.

Get Okta's Full Report Free →
No credit card|Risk report + auto-filled questionnaire|SOC 2 CC9.2 ready

Certification & Compliance Status

Need a complete vendor security questionnaire?

Run a full ThirdProof investigation to get 133 security questions auto-filled with source evidence — ready for your next audit or vendor onboarding review.

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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
Risk Tier
Tier 3Moderate Risk
Assessment
Conditional
Confidence
100%

Assessment Preview — 23 Sources Queried

Sanctions ScreeningClear — No matches found
SSL/TLS GradeTLSv1.3
HTTP Headers (Public Site)F (20/100)
Domain ReputationClean (no malware associations)
Infrastructure2 open ports, 0 CVEs
Malware & PhishingClean
IP ReputationAbuse score: 0%, 0 reports
Domain Age21.8 years
Certifications (Vendor-Attested)
GDPRCCPASOC 2SOC 1ISO 27001PCI DSSFedRAMPHIPAACSA STARNIST

Run your own investigation to see the full evidence chain, compliance assessment, and recommended actions.

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Executive Summary Preview

Automated narrative synthesis unavailable. 6 finding(s) identified by the rule engine for Okta. Risk tier determined deterministically. Manual review recommended.

This is an excerpt. Run your own investigation to see the full assessment. Get Okta's Full Report Free →

Key Findings for Okta

SeverityFindingSource
highData breach or security incident in media coverageAdverse Media Scan
infoClean domain reputationThreat Intelligence
lowSubprocessor page contains placeholder contentSupply Chain & Subprocessor Discovery
mediumSecurity header deficiencies detectedHTTP Security Scan
lowThreat intelligence pulses detectedThreat Intelligence (OTX)

Recommended Actions

  1. Review rule engine findings manually
  2. Re-run assessment when AI synthesis is available
183+
Vendors assessed
98%
Average confidence
<2 min
Time to report

Intelligence Sources Queried for Okta

Sanctions & Watchlists
Business Registration
Adverse Media Scan
Company Intelligence
Domain Analysis
Infrastructure Exposure
Domain Registration
Threat Intelligence
Tech Community Sentiment
HTTP Security Scan
SSL/TLS Analysis
Certificate Transparency
Web Archive History
Threat Intel (OTX)
IP Reputation
Malware & Phishing Check
Website Security Scan
Trust & Compliance Scan
Subprocessor Discovery
FDIC Registry Check
SEC Filing Search
Historical Media Search
Certification Registry

ThirdProof uses a deterministic rules engine to assign risk tiers. AI writes the narrative — rules drive the decision.

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.

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.

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.