Wave 13 · Identity & Endpoint Expansion Okta / IAM / SSO proof Synthetic access-review packets

Okta access reviews, admin decisions, and remediation posture that stay governable.

This operator surface turns raw access-review exports into a buyer-readable control plane for identity governance teams: overdue closeouts, self-reviews, auto-approvals, stale app assignments, and the remediation packet needed before the next audit window closes.

Overview Review Lane Access Risks Remediation Posture Verification Docs

Remediation Posture

packet readiness · blocker · launch window

52%

Okta Governance

Okta admin roles Q2 closeout

Hold privileged closeout until dual-review proof and application evidence are attached.

Open Super Admin decision and unverified admin-role approval path
10 hours to the next remediation checkpoint
Status: red

RP-11

71%

Identity Operations

External users and app assignments

Clear guest notification gaps and stale application evidence before the next compliance export.

Stale app-assignment review and not-notified guest decision
26 hours to the next remediation checkpoint
Status: yellow

RP-18

93%

Platform Security

Break-glass admins

Packet is safe for governed archive and reviewer-attestation export.

No active blocker
72 hours to the next remediation checkpoint
Status: green

RP-24