Users with Direct Admin Access

Overview

The "Users with Direct Admin Access" widget identifies users who have been granted direct administrative access to the Okta environment. These accounts have elevated privileges and require close monitoring to prevent misuse or abuse.

Why It Matters

For IT Engineers:

1. Role Validation:

   • Ensures that administrative privileges are assigned only to authorized personnel.

2. Operational Oversight:

   • Helps maintain clarity on who can perform critical administrative tasks within Okta.

3. Audit Readiness:

   • Simplifies audits by providing a concise list of directly assigned administrators.

For Security Engineers:

1. Privileged Access Monitoring:

   • Ensures close oversight of accounts with high-level permissions, reducing the risk of privilege misuse.

2. Threat Detection:

   • Flags unauthorized or unusual administrative activity for immediate review.

3. Policy Enforcement:

   • Validates that direct admin access aligns with security best practices and organizational policies.