Vendor Intelligence Report

Is Okta safe for
your vendor program?

FedRAMP Status
Okta is listed on the FedRAMP Marketplace as Authorized (Moderate) as of March 2026.
SOC 2 Status
Okta has not had a SOC 2 claim detected on their trust page.
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 86% confidence across 24 intelligence sources.

ThirdProof investigated Okta (okta.com) across 24 intelligence sources including sanctions databases, cyber risk scores, business registries, and more.

Sanctions
Screened
Cyber Risk
Scored
Compliance
Verified
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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.

Source: FedRAMP Marketplace

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Risk Tier
Tier 3 — Moderate Risk
Assessment
Conditional
Confidence
86%

Investigation Preview — 23 Sources Queried

Sanctions ScreeningClear — No matches found
SSL/TLS GradeB
HTTP Headers (Public Site)F (20/100)
Domain ReputationClean across 93 security engines
Infrastructure2 open ports, 0 CVEs
Malware & PhishingClean
IP ReputationAbuse score: 0%, 0 reports
Domain Age21.7 years
Certifications (Vendor-Attested)
GDPRCCPA

Full investigation report with evidence chain, compliance assessment, and recommended actions.

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Executive Summary Preview

Okta is a well-established identity and access management (IAM) SaaS provider with a 21-year domain history, clean current threat intelligence, and no active sanctions or adverse media. However, the rule engine has assigned a Tier 3 (Moderate Risk) rating, driven primarily by a documented history of significant security incidents in 2022 and 2023 that affected customer data — incidents that, while aged, are material for a vendor operating at a high data access level.

This is an excerpt from the full ThirdProof investigation report. Get the complete report →

Key Findings for Okta

SeverityFindingSource
mediumAging adverse media in historical archivesHistorical Media Search
infoClean domain reputationThreat Intelligence
low2 certifications claimed but not independently verifiedTrust & Compliance Page Scan
mediumSecurity header deficiencies detectedHTTP Security Scan
lowThreat intelligence pulses detectedThreat Intelligence (OTX)

5 total findings in the full report. View all findings →

Recommended Actions

  1. Immediately request Okta's current SOC 2 Type II report by contacting your Okta account representative or accessing trust.okta.com — this is the single most important compliance document for evaluating Okta as an IAM provider and should be obtained before or concurrent with contract execution.
  2. Obtain and execute Okta's Data Processing Agreement (DPA) for GDPR compliance if your organization processes EU personal data. Okta's standard DPA is typically available for download from trust.okta.com — review it with legal counsel and retain a signed copy in your vendor contract file.
  3. Complete manual sanctions screening against OFAC's Specially Designated Nationals (SDN) list at sanctions.ofac.treas.gov and the EU Consolidated Sanctions List to close the gap left by the unavailable automated screening. Document the screening date and result in your vendor risk file.

Full recommendations available in the complete report.

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“We manage nearly 100 vendors touching customer payment data. ThirdProof gives me audit-ready evidence in the time it used to take just to send the questionnaire.”

— April, Co-owner, The Perky Lady

What you'll see in Okta's report

Every ThirdProof report includes these sections

Risk Tier1–5 scale

Deterministic score based on evidence — not AI opinion

Confidence Score0–100%

Understand how complete the picture is — higher confidence means more data sources returned results

Individual FindingsPer-source

Each finding linked to its source with severity rating

Executive SummaryAI synthesis

Know exactly what to do next — plain-language guidance for your compliance team

Compliance Status3-tier verification

Independently verified, vendor attested, or not found

PDF ExportSHA-256 sealed

Audit-ready report with methodology disclosure

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

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

Get Okta's complete risk report — risk tier, confidence score, individual findings, and AI synthesis — in under 2 minutes.

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What a ThirdProof investigation 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.

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 Vendor Authorization Status Guide→ Sanctions Screening for Vendor Due Diligence→ Vendor Due Diligence Checklist→ All 24 Intelligence Sources

Frequently asked about Okta

Is Okta safe to use as a vendor?+
Okta can be evaluated for vendor safety by checking sanctions databases (OFAC, EU, UN), verifying business registration through legal entity registries like GLEIF, scanning for adverse media coverage including data breaches and regulatory actions, and assessing domain security and cyber risk posture. ThirdProof automates this entire investigation across 24 intelligence sources and produces a deterministic risk tier (1-5 scale) with a confidence score. Run a free investigation to see Okta's full risk profile.
Does Okta have SOC 2 certification?+
To verify whether Okta holds SOC 2 certification, ThirdProof scans the vendor's trust page and security documentation for certification claims, then cross-references those claims against independent registries where available (such as the FedRAMP Marketplace for FedRAMP authorization). Certifications are classified as independently verified, vendor attested, or not found in evidence — ensuring you know the verification level of each claim.
Is Okta FedRAMP authorized?+
Based on ThirdProof's investigation, Okta holds FedRAMP authorization. Full details including authorization level and scope are available in the ThirdProof investigation report.
Has Okta had any data breaches?+
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 involving Okta. Each finding is linked to its original source with severity classification. The investigation also checks SEC EDGAR for enforcement-related filings and FDIC records for financial institution failures, providing a comprehensive public record review.
Is Okta on any sanctions lists?+
ThirdProof screens Okta against OFAC SDN, consolidated international sanctions lists, and PEP (Politically Exposed Persons) databases. The screening uses entity name verification to reduce false positives from similar names. If Okta or any associated officers appear on a sanctions list, this triggers an automatic escalation to the highest risk tier. No sanctions match is confirmed through a clean screening report in the investigation output.
How do I assess Okta for vendor risk?+
ThirdProof investigates Okta autonomously in under 2 minutes using 24 intelligence sources — no questionnaires, no vendor participation required. The investigation covers sanctions screening, cyber risk scoring, business registration, adverse media, domain security, and more. Reports are formatted for SOC 2, HIPAA, PCI-DSS, and CMMC compliance frameworks. Your first investigation is free.

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