Okta Tenant Security Assessment
Understand your identity risk. Know what to fix first.
Get a defensible view of your Okta security posture and a clear plan to strengthen it. BeyondID’s expert-led assessment evaluates your tenant’s identity controls, identifies configuration gaps, and prioritizes improvements based on your business and security needs.
Our findings map to NIST CSF 2.0 and the CISA Zero Trust Maturity Model v2.0, giving security leaders evidence to support investment decisions, audit conversations, and progress toward Zero Trust.
Most standard tenants are assessed in about one week. The assessment focuses on Okta Workforce Identity and also applies to customer identity tenants. Complex environments are scoped individually.
Make security decisions with evidence.
Understand where you’re exposed
Identify configuration gaps, inconsistent authentication policies, and excessive administrator privileges that may increase identity risk.
Demonstrate framework alignment
Show leadership, auditors, and the board how your assessed identity controls map to NIST and Zero Trust frameworks, with findings grounded in your tenant configuration.
Prioritize the right improvements
Focus resources on the gaps that matter most. Get a remediation roadmap that connects technical findings to risk and business priorities.
Get more value from Okta
Identify opportunities to strengthen existing controls, improve lifecycle automation, and adopt capabilities that support your security objectives.
Automated analysis. Expert-validated recommendations.
1. Align on your priorities
We review your business objectives, security requirements, and current Okta deployment to establish the assessment scope and understand the decisions your team needs to make.
2. Assess and validate your tenant
Using read-only API access, we collect configuration and statistical data to evaluate tenant architecture, authentication policies, lifecycle management, application integrations, and Okta administrator privileges.
Findings are mapped to NIST CSF 2.0 and the CISA Zero Trust Maturity Model v2.0, and validated against Okta best practices. An Okta Certified Consultant reviews the assessment, followed by Managing Director peer review.
3. Turn findings into a plan
We deliver a risk-prioritized report and an interactive Identity Command Center™ dashboard. Your readout explains where your controls stand, what needs attention, and the recommended steps to improve your Zero Trust maturity.
Timing: About one week for a standard tenant. Complex environments are scoped individually.
Clarity for leadership. Direction for your technical teams.
What you receive:
Executive Summary & Readout
A clear view of your assessed security posture and improvement priorities, ready to support conversations with leadership and the board.
Zero Trust Maturity Scorecard
A baseline of assessed controls using the CISA Zero Trust Maturity Model v2.0 scale, showing where improvements can advance your maturity.
Detailed Findings & Consolidated Risk Register
An organized view of identified gaps and associated risks, supported by evidence from your tenant configuration.
Framework Alignment Matrix
A documented mapping of assessment findings to NIST CSF 2.0 and the CISA Zero Trust Maturity Model v2.0.
Target-State Configuration
Recommended configuration changes that give your technical teams a clear picture of the intended future state.
Prioritized Remediation Roadmap & Recommended Metrics
A sequenced plan for addressing findings, with recommended metrics to help measure progress.
Okta expertise that carries through to execution
BeyondID combines deep Okta specialization with a consistent, framework-based assessment approach. As an Okta Apex Partner and multi-year Okta Partner of the Year, we help organizations understand their identity risks and take the next steps to address them.
When you’re ready to implement the recommendations, our Professional Services and Managed Services teams can help turn your remediation roadmap into stronger controls and ongoing operational improvements.
Know where your identity security stands
