{"id":"F1512167750","name":"Okta IDaaS Regulated Cloud","provider":"Okta","providerSlug":"okta","status":"FedRAMP Authorized","impact":"Moderate","authType":"Agency","authDate":"2017-04-26","serviceModel":["SaaS"],"deployment":"Public Cloud","businessFunctions":[""],"assessor":"Coalfire Systems, Inc.","assessorId":"138514","smallBusiness":false,"website":"https://www.okta.com/","description":"The Okta IDaaS Regulated Cloud service offering provides centralized identity and access management capabilities to customers who want to manage access across any application or device, whether they are on-premise in the customer's office/data center or in the cloud. The Okta IDaaS Regulated Cloud service provides several important capabilities, including:\n- Okta Identity Engine (OIE)\n- Okta Multi-factor authentication (MFA)\n- Okta Adaptive MFA (AMFA)\n- Okta Single Sign-On (SSO)\n- Okta Verify\n- Okta API Integration\n- Okta FastPass - NIST 800-63B AAL2/AAL3 authenticator","logo":"https://www.fedramp.gov/assets/img/logos/CSP_logos/Okta%20Logo.png","inMarketplace":true,"agencies":["22-034","22-011-10","22-011-05","22-016-01","22-016-06","22-022-01","22-007-22","22-005","22-005-05","22-005-02","22-005-01","22-005-08","22-005-21","22-002","22-002-04","22-012-01","22-021-03","22-021-02","22-042","22-027-01","22-027-07","22-027-02","22-014-02","22-036","22-018","22-067","22-070","22-003","22-019","22-084","22-068","22-025","22-062","22-026","22-069","22-059","22-060"],"reuseCount":40,"leverages":["AGENCYAMAZONEW"],"leveragedBy":["FR2000174962","FR2425960757","FR1834336116","FR2108360349","FR2031936863","FR2317139564","FR1908649566","FR2527132001","FR2412062433","FR1814168113","FR2410056366","FR2401047002","FR2430123303","FR1918442180","FR2424553196","FR2035056105","F1510057481","FR1916254386","FR2125059322","FR2018946952","FR2334756650","FR2332984245","FR2220549818","FR2518163100","FR2315535023","FR2523656707","FR2012534927","FR2014656304","FR2309544938","FR2000863987A","FR2013059515","FR2306445868","FR1706403967","FR2234550858","FR1915750265","FR2200507410","F1206111371","F1308202329","FR2122140784","FR2519759620","F1404304159","FR2324740262","FR1834740315","F1606087903A","FR2424945160","FR1814557199","FR2432940371","FR2419537309","FR2004446306","FR2309381948","FR2034966708","FR2510664395","FR1932554201","FR2131766015","FR2411959145","FR2035860874","FR2324055183","FR1919750997","FR1831429369","F1408115175","FR1718334757","FR2429166928","FR2230244107","FR2017257053","FR2029331613","FR1724526654","FR1816364586","FR2102758152","FR2118080669","FR2406453618","FR2120962552","FR2218073444","FR2335153827","FR1902240018","FR2332852130","FR2210666939","FR2032665434","FR2126176344","FR1910758409","FR2122150307","FR2332364851","FR2224739070","FR2234963115","FR2105946715","F1607057910","FR2430847803","FR2133141131","FR2213764335","FR1721059275A","FR2100059668","FR1913470600","FR2235229299","F1306282198A","FR1818240234","FR2102577114","FR2127765215","FR2406651384","FR2224752400","FR2516365096","FR2313477206","FR2422240916","FR1722838693","FR2004753002","FR2234256499","FR1919071020A","FR1823447014","FR1809360202A","FR1809360201","FR2230451369","FR2334936522","FR2000945223","FR2002367706","FR2213722684","F1607197917","FR2314156865","FR2035740126","FR2130949241","FR1918740338","FR2134635186","FR1913835324","FR2213647361","FR2215045786","FR1814276801","FR1819057982","FR2334748657","FR1935245314A","FR2505553757","FR2108649352","FR2125561001","FR1817874315","FR2525556241XM","F1509237360","FR1804557312","FR2416859101","FR1825232355A","FR2032042635","FR2308034636A","FR1726564822","FR2113557839","FR1821856903"],"timeline":[{"date":"2015-12-17","to":"Agency Authorization In Process","certType":"Rev5"},{"date":"2017-04-26","to":"FedRAMP Certified","certType":"Rev5"}],"cr26":{"type":"Rev5","ocrOverdue":false,"valid":true,"findings":[{"level":"warning","message":"no UEI number; include it if you have one","rule":"CDS-CSO-PUB"},{"level":"warning","message":"no business category listed","rule":"CDS-CSO-PUB"},{"level":"warning","message":"no trust center link; CR26 requires one with access instructions","rule":"CDS-CSO-UTC"},{"level":"warning","message":"no link to secure configuration guidance","rule":"SCG-CSO-RSC"},{"level":"warning","message":"no next Ongoing Certification Report date","rule":"CDS-CSO-PUB"},{"level":"warning","message":"no service list; CR26 requires the services in scope","rule":"CDS-CSO-SVC"},{"level":"warning","message":"no documentation overview (repositories) listed","rule":"CDS-CSO-PUB"}],"assessor":"Coalfire Systems, Inc."},"sponsor":"22-021-02","trustCenterCheck":null}