Identity Governance (OIG) extends Okta with access request workflows, access certifications, separation-of-duty controls, and audit-ready governance capabilities. It helps organizations enforce least-privilege access and maintain visibility into who has access to what, why, and whether it is still appropriate.
Example scenarios
A healthcare provider must prove quarterly access reviews for HIPAA compliance. Identity Governance automates certification campaigns and provides audit-ready reports.
A finance customer needs to prevent users from holding conflicting roles, like payment approval and invoice creation. Separation-of-duty policies reduce fraud risk.
A rapidly growing company has hundreds of SaaS applications and no clear visibility into stale access. OIG automates reviews and approvals as the environment scales.
Key use cases
Access request and approval workflows
Periodic access reviews
Compliance-driven access certifications
Separation-of-duty enforcement
Auditable approval tracking
Temporary or time-bound access management
Governance for privileged or sensitive applications
When to use
The customer operates in a regulated industry (HIPAA, SOX, PCI-DSS, FedRAMP)
Access reviews are being managed manually through spreadsheets or tickets
Customers need evidence for compliance audits
There are concerns around excessive or stale access
Customers are growing rapidly and losing visibility into permissions
Customers want to mature beyond basic SSO and MFA
Why it wins
Native governance, integrated directly into Okta Identity Engine
Faster to deploy than traditional enterprise IGA platforms
Strong fit for cloud-first organizations
Works well alongside Okta Lifecycle Management and Okta Workflows (both included in ZeroTek's Okta Pro license; additional workflows available if more than 5 are required)
Before you sell
Well-defined group and application ownership improves outcomes significantly.
Customers may still need role and entitlement cleanup before implementation.
Governance campaigns require clearly defined application owners and reviewers.
Advanced governance maturity may require Workflows integration and Workflows expertise
Not the right fit for small customers with flat app footprints, one-time audit needs, or customers without ongoing compliance pressure.
Pricing
Email [email protected] to get started with this add-on, or learn more about how month-to-month add-ons work.
Get add-on
Email [email protected] to get started with this add-on.