Matproof × Okta
Okta — users, groups, MFA enrollment, application access, system log.
Matproof's Okta integration pulls full identity evidence: user lifecycle, group memberships, application assignments, MFA enrollment and policy, authentication policies, system log events, privileged role assignments. Connects via API Token with Read-Only admin permissions.
Evidence Matproof collects from Okta
- User status and lifecycle events
- Group memberships and role assignments
- Application assignments per user and per group
- MFA factors enrolled and enforcement policy
- Authentication policies and rules
- System log events (admin actions, sign-ins, policy changes)
- Privileged role assignments and approvals
Frameworks supported
SOC 2ISO 27001NIS2DORAGDPR
Typical use cases
- SOC 2 CC6.1 logical access controls
- ISO 27001 A.5.15-18 access management evidence
- Quarterly access review automation
- Continuous MFA-coverage evidence
Setup
- 1In Okta Admin: Security → API → Tokens → Create Token
- 2Use a Read-Only Admin role for principle of least privilege
- 3Paste Okta domain + API token into Matproof's Okta setup
- 4Evidence syncs on a continuous 15-minute cadence
Questions on the setup? Contact us — our team can pair with yours on the connection.
Related integrations
See Matproof × Okta in action.
30-minute demo — we connect a sandbox to show evidence flowing for your actual Okta setup.