STIGQter: STIG Summary: Okta Identity as a Service (IDaaS) Security Technical Implementation Guide Version: 1 Release: 2 Benchmark Date: 05 Jan 2026:

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

DISA Rule

SV-273202r1099766_rule

Vulnerability Number

V-273202

Group Title

SRG-APP-000358

Rule Version

OKTA-APP-001430

Severity

CAT I

CCI(s)

• CCI-001851 - Transfer audit logs per organization-defined frequency to a different system, system component, or media than the system or system component conducting the logging.
• CCI-000166 - Provide irrefutable evidence that an individual (or process acting on behalf of an individual) falsely denying having performed organization-defined actions to be covered by non-repudiation.
• CCI-001348 - Store audit records on an organization-defined frequency in a repository that is part of a physically different system or system component that the system or component being audited.

Weight

10

Fix Recommendation

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.

Check Contents

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.

Vulnerability Number

V-273202

Documentable

False

Rule Version

OKTA-APP-001430

Severity Override Guidance

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.

Check Content Reference

M

Target Key

5694