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Okta must off-load audit records onto a central log server.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-273202OKTA-APP-001430SV-273202r1099766_ruleCCI-001851high
Description
Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common process in information systems with limited audit storage capacity. Satisfies: SRG-APP-000358, SRG-APP-000080, SRG-APP-000125
STIGDate
Okta Identity as a Service (IDaaS) Security Technical Implementation Guide2025-05-06

Related Frameworks

3 mappings across 3 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (2) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

MON-09Non-Repudiation
1.00
MON-08.1Event Log Backup on Separate Physical Systems / Components
0.50
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (67) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AC-11Device Lock
1.00
AC-11(1)Pattern-hiding Displays
1.00
AC-17(1)Monitoring and Control
1.00
AC-2(1)Automated System Account Management
1.00
AC-2(11)Usage Conditions
1.00
AC-2(2)Automated Temporary and Emergency Account Management
1.00
AC-2(3)Disable Accounts
1.00
AC-2(4)Automated Audit Actions
1.00
AC-3Access Enforcement
1.00
AC-3(7)Role-based Access Control
1.00

+57 more (top 10 by confidence shown)

CCI3 mappings
CCI-000166
1.00
CCI-001348
1.00
CCI-001851
1.00

Details

Check Text (C-273202r1099766_chk)

From the Admin Console: 1. Go to Reports >> Log Streaming. 2. Verify that a Log Stream connection is configured and active. Alternately, interview the information system security manager (ISSM) and verify that an external Security Information and Event Management (SIEM) system is pulling Okta logs via an Application Programming Interface (API). If either of these is not configured, this is a finding.

Fix Text (F-77198r1098872_fix)

From the Admin Console: 1. Go to Reports >> Log Streaming. 2. Select either "AWS EventBridge" or "Splunk Cloud" and click "Next". 3. Complete the necessary fields and click "Save". If Log Streaming is not an option because the SIEM required is not an option, customers can use the Okta Log API to export system logs in real time.