Explainers
What Is Third-Party Risk Management (TPRM)? A Practical Guide
Solomon Amos · 2 Nov 2026 · 10 min read
Okta
Regulatory evidence
Okta is an Identity-as-a-Service (IDaaS) platform that provides a comprehensive suite of services focused on managing and securing user
Okta against third-party requirements
For each regulation, how many of the requirements it places on your vendors Okta’s public evidence reaches. Open one for every item with its date and source.
- GDPR60%1 evidence found2 available on request1 partial evidence1 no public evidence
- UK GDPR75%1 evidence found2 available on request1 partial evidence
- DORA58%2 evidence found2 available on request2 no public evidence
- NIS292%2 evidence found1 available on request
- HIPAA67%2 evidence found1 no public evidence
- PCI DSS100%2 evidence found
- EU AI Act33%2 partial evidence1 no public evidence
- ISO 27001 Annex A88%2 evidence found2 available on request
- SOC 2 CC9.288%1 evidence found1 available on request
Documents on the trust centre
What the vendor lists, typed; public items can be read now, the rest are available on request.
27 documents listed on Okta’s trust centre
security.okta.com- AI policy or governance framework
- AI Governanceon request · seen 6 Nov 2026
- SOC 2 bridge letter
- SOC 1 Report and Bridge Letteron request · seen 6 Nov 2026
- SOC 2 Report and Bridge Letteron request · seen 6 Nov 2026
- Business continuity and disaster recovery plan
- Business Continuity and Disaster Recoveryon request · seen 6 Nov 2026
- Data processing agreement
- DPAon request · seen 6 Nov 2026
- FedRAMP package
- FedRAMP Highon request · seen 6 Nov 2026
- FedRAMP Moderateon request · seen 6 Nov 2026
- Cyber insurance certificate
- Certificate of Insuranceon request · seen 6 Nov 2026
- ISO certificate
- ISO 27001 / 27017 / 27018on request · seen 6 Nov 2026
- ISO/IEC 27001:2022on request · seen 6 Nov 2026
- ISO/IEC 27001:2022 Compliance with Oktaon request · seen 6 Nov 2026
- ISO/IEC 27017:2015on request · seen 6 Nov 2026
- ISO/IEC 27018:2019on request · seen 6 Nov 2026
- PCI DSS attestation of compliance
- PCI DSSon request · seen 6 Nov 2026
- PCI DSS Compliance with Oktaon request · seen 6 Nov 2026
- PCI DSS v4.0.0on request · seen 6 Nov 2026
- Penetration test report
- Pentest Reportson request · seen 6 Nov 2026
- Security questionnaire (SIG, CAIQ, HECVAT)
- CAIQon request · seen 6 Nov 2026
- HECVATon request · seen 6 Nov 2026
- Security policy or overview
- Access Controlon request · seen 6 Nov 2026
- Access Control Policyon request · seen 6 Nov 2026
- SOC 1 report
- SOC 1on request · seen 6 Nov 2026
- SOC 2 report
- SOC 2on request · seen 6 Nov 2026
- SOC 3 report
- SOC 3on request · seen 6 Nov 2026
- SOC 3 Reporton request · seen 6 Nov 2026
- Subprocessor list
- Sub-processorson request · seen 6 Nov 2026
- Accessibility conformance report (VPAT)
- VPATon request · seen 6 Nov 2026
Reviewing a vendor against regulations
All articlesHow-to
Vendor Security Questionnaire Questions Answered by Public Evidence
Solomon Amos · 26 Sep 2026 · 8 min read
This maps third-party obligations to the vendor evidence that may support them. It is not legal advice and never a statement that a vendor or its customers comply; confirm scope and sufficiency with your counsel or auditor. “No public evidence” means nothing public was found at the last check. Citations link to the official text.