Okta Identity Governance and Lifecycle Management Audit Framework for SOX Compliance
Compliance Note: This policy framework aligns with NIST, SOC 2, and ISO 27001 standards. Adapt to your specific organizational architecture. Okta Identity Governance & Lifecycle Management Audit Framework for SOX Compliance In today's complex digital landscape, robust identity governance and lifecycle management are paramount for maintaining a strong security posture and achieving regulatory compliance, especially for Sarbanes-Oxley (SOX). This comprehensive guide and manual provide an audit framework tailored for organizations leveraging Okta as their Identity and Access Management (IAM) solution. It focuses on critical controls necessary to meet SOX requirements related to financial reporting integrity, data access, and system security. Scope & Purpose of This Security Framework in Enterprise IT This framework is designed for IT security teams, compliance officers, internal and external auditors, and enterprise architects responsible for managi...