Okta Identity Governance & Administration (IGA) Audit Framework for NIST CSF Compliance
Compliance Note: This policy framework aligns with NIST, SOC 2, and ISO 27001 standards. Adapt to your specific organizational architecture. Okta Identity Governance & Administration (IGA) Audit Framework for NIST CSF Compliance As organizations increasingly rely on cloud-based identity platforms, establishing a robust Identity Governance & Administration (IGA) framework is paramount for maintaining security, operational efficiency, and regulatory compliance. This guide outlines a comprehensive audit framework specifically tailored for Okta IGA, designed to align with the stringent requirements of the NIST Cybersecurity Framework (NIST CSF). It serves as a practical manual for security auditors, IT architects, and compliance officers seeking to ensure their identity posture is secure, auditable, and compliant. Scope & Purpose of This Security Framework in Enterprise IT This framework defines the principles, processes, and co...