h3o Consulting

Project Info

Client Gas company
Date 25 May, 2024
Address not yet approved for public reference

Workforce Identity and Access Management (IAM)

We successfully executed a comprehensive security project for OKTA WIC, aimed at enhancing their cybersecurity posture and ensuring the integrity and availability of their critical systems. This project encompassed the implementation of advanced security capabilities, thorough audits, and health checks to safeguard their operations and data.

Audit and Compliance:

We conducted a detailed security audit to identify vulnerabilities and ensure compliance with industry standards and regulations. This included a thorough review of OKTA WIC’s security policies, procedures, and controls to mitigate risks and enhance their overall security framework.
Health Check and Monitoring:

We implemented continuous health checks and real-time monitoring to maintain optimal system performance and security. This capability ensures the early detection and resolution of potential issues, providing stability and reliability for OKTA WIC’s systems.
Identity and Access Management (IAM):

We enhanced their IAM capabilities to ensure secure and efficient access to resources. This included deploying advanced authentication methods, single sign-on (SSO), and role-based access controls to protect sensitive information and streamline user access management.
Advanced Threat Detection:

Utilizing AI-driven analytics, we deployed advanced threat detection mechanisms to identify and mitigate sophisticated cyber threats. This proactive approach enhances OKTA WIC’s ability to detect, respond to, and recover from security incidents, minimizing potential damage and downtime.

We executed a comprehensive overhaul of OKTA WIC’s security and identity management systems, focusing on several key enhancements. The project included the implementation of ThreatInsight for proactive threat blocking, Lifecycle Policy Management to streamline identity management, and improvements in the Off-Network User Enrolment Process with MFA grace periods. We introduced self-service password resets, Device Trust Contextual Access, and Okta FastPass Authentication to enhance user convenience and security. Additionally, we expanded the onboarding of applications into Okta and deployed Adaptive MFA to adjust security measures based on risk assessments. Our efforts also involved significant integrations and upgrades, including linking Okta with Mulesoft and ServiceNow to optimize workflows and automate processes with business office tools. We upgraded from the Okta Classic Engine to the Okta Identity Engine (OIE) for advanced functionality, and performed an Agent Server OS upgrade from Windows Server 2012 to supported versions (2019 and 2022). Finally, we conducted a comprehensive High-Level Security Assessment (HLSA) to ensure robust security across all project streams, ultimately modernizing and enhancing OKTA WIC’s identity and access management infrastructure.

Latest Project Details

Project Info

Workforce Identity and Access Management (IAM)

Audit and Compliance:

Health Check and Monitoring:

Identity and Access Management (IAM):

Advanced Threat Detection: