Okta
Single sign-on + MFA for all employee apps.
Risk score
90
/ 100
Tier
Tier 1Status
activeOpen breaches
None
Contract owner
Security
Risk inputs
Drives the tier decision
Data sensitivity
confidentialBusiness criticality
criticalAccess type
privileged
Notes
Identity provider for Workspace, GitHub, AWS, NetSuite.
Attestations
1 on file · Tier 1 — annual SOC 2 + cyber questionnaire
- pendingsoc 2 type 2cycle: 12mo · next due 4/27/2027
Breach events
CISA KEV + manual feed matches
0 total
No matches against breach feeds.
Recent activity
Append-only audit trail
- vendor.onboardedseed-script5/2/2026, 3:38:21 PM