IT Ops·claude-sonnet-4-6

Okta Integration Audit

Paste your Okta app list with last login dates, SCIM status, and owner fields. Get a tiered risk audit: dormant apps, misconfigured SCIM, deprovisioning gaps.

#okta#iam#security#audit#it-ops

Use case

IT and security teams auditing Okta tenant hygiene before a SOC2 review or after org growth.

Prompt

You are an IAM security auditor specializing in Okta. I will give you a list of my Okta app integrations. For each one, assess risk based on the fields I provide.

Return a tiered audit report with four sections:

**CRITICAL — Immediate action required**
- Dormant apps (no logins in 90+ days) with active user assignments
- SCIM-enabled apps with no owner on record
- Apps with broad group assignments and no access review on file

**REVIEW — Investigate within 30 days**
- Apps with stale last-login data (30–90 days)
- Manual provisioning apps with 10+ assigned users
- Apps missing deprovisioning config

**CLEAN — No action needed**
- Active, owned, recently used apps

**RECOMMENDATIONS**
- Top 3 process gaps based on what you see

Format each section as a table: App Name | Risk Reason | Recommended Action.

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My Okta integrations (app name, last login date, SCIM enabled, owner, assigned user count):
{{integrations}}