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Okta Compliance & Certifications 2026

Okta carries SOC 1/2/3, the ISO 27001 family, PCI DSS v4 and FedRAMP Moderate. Evidence sits behind an NDA in its trust center. Confirm the cell you buy.

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Okta Compliance verdict

Verified today·3 sources checked

Okta carries one of the deepest compliance portfolios in identity.

It holds SOC 1, 2 and 3, the ISO 27001 family, PCI DSS v4, HIPAA, FIPS 140-2, plus CSA STAR Levels 1 and 2. Its US-government posture is independently verifiable on the FedRAMP Marketplace, where Okta IDaaS Regulated Cloud is authorized at Moderate with 38 ATOs and 677 reuses.

What it means for your security review

Okta is close to a safe default for procurement. It carries the reports and certifications most security teams require, and its FedRAMP Moderate authorization is independently verifiable on the government Marketplace with heavy real-world reuse. First confirm you are buying the cell that carries what you need. Federal or HIPAA work wants the FedRAMP Regulated Cloud, everything else the commercial cloud. Then run a security review through the trust center and download the SOC 2 report, pen-test reports and the CSA STAR Level 2 certification under NDA. Map the published sub-processor list and DPA to your residency obligations, ask for the incident-response terms explicitly, and treat the badge wall as the index, not the proof.

Honest limits

FedRAMP authorization is independently listed by the US government, but it applies to the Okta IDaaS Regulated Cloud cell at Class C, or Moderate. It does not automatically cover every Okta product or commercial tenant.
The trust center is access-gated. The certifications are listed publicly, but the underlying SOC, ISO and pen-test reports require a security-review request and NDA.
Government and high-assurance tiers, such as IRAP, DoD IL4 and GovRAMP, are separate authorizations. Confirm the exact tier and region you need.

FedRAMP: Authorized, Moderate (Rev5)
Federal reuse: 38 ATOs / 677 reuses
Core reports: SOC 1/2/3, ISO 27001/17/18
Payments / health: PCI DSS v4, HIPAA
Evidence: SOC 2 + pen-test under NDA

View sources

This page covers Okta's compliance posture and evidence. Its general capabilities and deployment mechanics live on their own pages.

Okta certifications and the evidence behind them

Framework	Status	Evidence to request
SOC 1 / SOC 2 / SOC 3	Reports available	SOC 2 report downloadable under NDA via the trust center
ISO/IEC 27001:2022 / 27017 / 27018	Certified	ISMS, cloud-security and cloud-privacy certificates
FedRAMP (Okta IDaaS Regulated Cloud)	Authorized, Class C (Moderate)	Regulator-listed: Rev5, 38 ATOs and 677 reuses
PCI DSS v4.0.0 / HIPAA	Compliant	Latest PCI standard; HIPAA met by the FedRAMP Moderate cell
FIPS 140-2 / NIST 800-53 Rev. 5	Validated	Cryptographic validation plus the federal control baseline
CSA STAR Level 1 and 2	Certified	Cloud-assurance registry, plus CSA Trusted Cloud Provider
IRAP / DoD IL4 / GovRAMP	Authorized	Australia, US DoD and US state and local government tiers

Compliance evidence to request from Okta

Evidence	Type	How to get it
SOC 2 report	Report	Trust center, security review and NDA
Independent penetration-test reports	Report	Trust center, NDA
CSA STAR Level 2 certification, IRAP documentation	Certificate	Trust center, NDA
CAIQ, HECVAT, MVSP	Self-assessment	Trust center
DPA and sub-processor list	Document	Trust center, legal section
FedRAMP authorization package	Package	Marketplace request form, package ID F1512167750

What to verify before you rely on Okta

FedRAMP and the government tiers (IRAP, DoD IL4, GovRAMP) authorize the specific Okta IDaaS Regulated Cloud cell at Class C (Moderate), not every Okta product or commercial tenant, so confirm which environment your workload runs in.
Treat the certification list as an index: download the actual SOC 2 and pen-test reports under NDA before approval rather than trusting the badge names.
Incident-response terms are shared on request rather than published in full, so ask for them explicitly during review.
Because Okta is a central, high-value identity target, weigh its Identity Threat Protection controls and track record as residual risk, not just the paper certifications.

Okta Compliance FAQ

Is Okta FedRAMP authorized?

Yes. The US-government FedRAMP Marketplace independently lists Okta IDaaS Regulated Cloud as Certified at Class C, or Moderate, on Rev5 and the Agency path, authorized since 26 April 2017. The listing records 38 Authority to Operate authorizations and 677 reuses by dependent products. This applies to the Regulated Cloud cell, not automatically to every Okta product or commercial tenant.

Which compliance certifications does Okta hold?

A broad set. The core reports are SOC 1, SOC 2 and SOC 3, alongside ISO/IEC 27001:2022, 27017:2015 and 27018:2019. It adds PCI DSS v4.0.0, HIPAA, FIPS 140-2, NIST 800-53 Rev. 5, plus CSA STAR Levels 1 and 2 and CSA Trusted Cloud Provider. For government and regional use it carries FedRAMP, IRAP, DoD IL4 and GovRAMP, with GDPR, the EU-US and Swiss-US Data Privacy Frameworks and DORA alignment.

How do I get Okta's SOC 2 report and other evidence?

Through the Okta Security Trust Center, powered by SafeBase. You start a security review and request access, then view and download the sensitive documents under NDA. Those include the SOC 2 report, the pen-test reports, the CSA STAR Level 2 certification and IRAP documentation. Pre-filled CAIQ, HECVAT and MVSP self-assessments are also available. Federal buyers can request the FedRAMP package directly from the Marketplace.

Where is Okta data hosted and how is it handled?

Okta runs on Amazon Web Services and publishes business-continuity and disaster-recovery documentation. It maintains a sub-processor list and DPA, regional reports for Australia, the EU and Asia Pacific Japan, and support for the EU-US, Swiss-US and UK data-transfer frameworks plus GDPR. Data backup and retention policies are documented in the trust center's data-security section.

What should I verify before approving Okta?

Confirm which cell you are buying, since FedRAMP and the government tiers such as IRAP and DoD IL4 apply to specific environments, not every tenant. Download and read the actual SOC 2 and pen-test reports rather than trusting the badge list. Ask for the incident-response terms, which are shared on request, and map the sub-processor list and DPA to your residency obligations. Because Okta is a high-value identity target, weigh its Identity Threat Protection controls and track record as part of residual-risk assessment.

Sources & verification

Verified by ComparEdgeMethod: Vendor docs, official pages, and selected independent sources

Source	What was checked	Last checked
Okta Official	Official product page	July 10, 2026
FedRAMP Marketplace	FedRAMP authorization status	July 10, 2026
Okta	Product documentation	July 10, 2026

Every fact on this Okta page is tied to a named source and a verification date. Freshness-sensitive figures trace to the sources above; verify against the vendor before relying on them.