Identity pillar · Workforce

Employee Identity — Secure your workforce from day one

Eliminate password-based risk, automate the full user lifecycle, and enforce adaptive access policies that align to the CISA ZTMM Identity pillar.

CISA ZTMM Pillar:Identity — governs how agencies manage, authenticate, and authorize users across systemsView full CISA mapping

Key use cases

What this solves

🔐

Phishing-resistant authentication & passwordless

Replace passwords with FIDO2/WebAuthn, biometrics, and Okta FastPass — eliminating the #1 attack vector across your workforce.

  • Okta FastPass — zero-friction, phishing-resistant login
  • FIDO2 / WebAuthn hardware key support
  • Biometric authentication on managed and BYOD devices
  • Elimination of password reset helpdesk tickets
🔄

Identity lifecycle & automated provisioning

Automate joiner/mover/leaver workflows from your HR system of record. Ensure access is right-sized and revoked instantly.

  • HR-driven provisioning via Workday, BambooHR, SAP
  • SCIM-based deprovisioning on separation
  • Role-based access control with automated entitlements
  • Continuous access certification campaigns
🛡️

Adaptive MFA & risk-based access

Enforce step-up authentication dynamically based on user behavior, device health, network context, and risk signals.

  • Okta ThreatInsight — IP reputation & bot detection
  • Device trust posture checks at every login
  • Context-aware policy engine (location, time, risk score)
  • Step-up MFA for sensitive apps and data
📋

Identity Governance & compliance

Enforce least-privilege at scale with automated access reviews, policy-based entitlements, and audit-ready reporting.

  • Automated access certifications and reviews
  • Separation of duties (SoD) enforcement
  • Fine-grained entitlement management
  • Out-of-the-box compliance reports (SOX, FedRAMP, HIPAA)

Ready to map your roadmap?

Take the free Zero Trust assessment or book a 30-minute session to review your identity security posture.