LowerPlane

Okta Identity Integration

Automate identity and access management evidence from Okta. Track user provisioning, MFA enforcement, SSO configuration, and authentication logs for SOC 2, ISO 27001, and HIPAA compliance.

Supported Frameworks:SOC 2ISO 27001HIPAA

What Gets Automated

Continuous identity and access evidence collection with zero manual exports

User Provisioning

  • User provisioning records
  • Deprovisioning workflows
  • User status tracking
  • Last login timestamps
  • User lifecycle events
  • Group membership changes

MFA & Authentication

  • MFA enrollment status
  • MFA factor configurations
  • Password policy settings
  • SSO configuration
  • Session management
  • Authentication logs

Access & Policies

  • Application assignments
  • Access reviews
  • Role assignments
  • Login attempts
  • Failed authentication events
  • Admin activity logs

Setup in 5 Minutes

Simple API token connection with read-only permissions

1
2 min

Create Admin API Token

In Okta Admin Console, navigate to Security > API > Tokens. Create a new read-only token with permissions for Users, Groups, Apps, and System Logs.

2
1 min

Configure Sync Settings

Copy your Okta domain and the API token. In LowerPlane, paste both values and select which evidence types to sync (users, MFA, logs, apps).

3
2 min

Enable MFA Monitoring

Activate continuous MFA enforcement tracking. LowerPlane will monitor user MFA status, detect policy changes, and alert on non-compliant accounts.

Security Note

LowerPlane requires read-only API access and cannot modify your Okta configuration or user accounts. The API token is encrypted at rest using AES-256 and never exposed in logs or UI. You can revoke access at any time by deleting the API token in Okta.

Evidence Collected Automatically

Real-time identity and access evidence mapped directly to compliance controls

ControlEvidence TypeServiceFrequency
User DirectorySOC 2
Active users with statusUsers APIDaily
MFA EnforcementISO 27001
MFA enrollment reportFactors APIDaily
Access ReviewsSOC 2
Application assignmentsApps APIWeekly
Authentication LogsHIPAA
Login attempts & failuresSystem LogsContinuous
Password PoliciesISO 27001
Policy configurationPolicies APIDaily
Session ManagementSOC 2
Session settings & timeoutsSessions APIDaily
Provisioning EventsSOC 2
User lifecycle logsSystem LogsContinuous
SSO ConfigurationISO 27001
SAML/OIDC settingsApps APIWeekly

Supporting user directory, authentication, and access management

View complete evidence documentation

Framework Coverage

Okta integration satisfies identity and access controls across multiple compliance frameworks

12

SOC 2 Type II Controls

Okta integration covers 12 critical SOC 2 controls focused on logical access, authentication, and authorization management across the Common Criteria.

Common Criteria (CC)

  • CC6.1 - Logical Access Controls
  • CC6.2 - Authentication Management
  • CC6.3 - Authorization Management
  • CC6.6 - Logical Access Removal
  • CC6.7 - Access Review

Additional Criteria

  • CC7.2 - System Monitoring
  • A.9.2 - User Access Management
  • A.9.4 - Password Management

Trusted by Identity Teams

85% of our customers use Okta for identity management

85%
Of customers use Okta integration
12K+
User accounts monitored
500K
Authentication events tracked monthly
30min
Average time saved per access review

"Okta integration eliminated 100% of our manual access reviews. Instead of exporting user lists and cross-referencing MFA status every quarter, LowerPlane automatically tracks everything. Our auditor was impressed by the continuous monitoring approach."

MC
Michael Chen
VP of IT, FinanceFirst
SOC 2 Type II + HIPAA Certified
Okta Partner
SOC 2
SOC 2
ISO 27001
ISO 27001
HIPAA
HIPAA

Frequently Asked Questions

Everything you need to know about Okta integration

Still have questions?

Contact our security team

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