IGA Continuous Certification

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IGA Continuous Certification

This file provides some basic information for this sample set of workflows.

** This is sample code only, and not officially supported by Okta **

Pre-reqs

Prior to using these flows you will need the following

  • Okta Workflows configured for your environment

  • A folder for these flows and table

  • An Okta connector configured

  • An email and Slack connector configured

Installation

Select the folder you want to install the table/flows into and Import the .folder file. Activate the flows.

Understanding the Flows/Tables

There are multiple flows and three tables.

The concept of the flows is that when a user changes group or application membership, you want to notify their manager of the change and allow review. The main flows will respond to four Okta events: user added to group, user assigned to application, user removed from group and user unassigned from application.

There are multiple sub flows and utility flows used by the main flows, including flows to write audit events.

Most of the flows contain additional comments. More detailed information can be found in Continuous Certification With Okta Workflows

Published by David Edwards (IAmDavid)

I have been working in Identity Management for a quarter of a century, spending 22 years working on various IAM products at IBM and now three years at Okta. Over that time I have worked across pre- and post-sales, including stints in services, fly-in support and technical enablement. I have covered access management, single signon (desktop, web and federated), identity governance and administration (IGA), directories and directory integration, and privileged access management (PAM). I'm one of the few identity practitioners with experience with mainframes and legacy on-premise systems like SAP. And I love to write!

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