Innovate IT Ltd

Okta Health Check

For customers who would like to maintain Okta platform health​ and learn how to optimise their Okta service security. The health check involves a review of your production Okta tenant(s) by a certified Okta expert and review of your service wrap by an ITIL service architect.

Features

• Metrics against your costs, wastage, usage and more
• Supports identity maturity assessments
• 3 day service with service desk interviews
• Review of integrations and security policies
• Comprehensive report
• Supports gap analysis
• Objectively and independently assist with discovery
• Optimise your Okta platform

Benefits

• Reduced cyber risk
• Optimise Okta platform based on the SKUs you purchased
• Secure cloud through effective IAM
• Avoid waste and plan renewals more effectively
• Security insights - increases your security posture
• Understand how you can secure your department
• Improve compliance and governance

£3,000 a unit

Service documents

• Pricing document

  PDF

• Service definition document

  PDF

• Terms and conditions

  PDF

Request an accessible format

If you use assistive technology (such as a screen reader) and need versions of these documents in a more accessible format, email the supplier at Hello@Innovate.Cloud. Tell them what format you need. It will help if you say what assistive technology you use.

Framework

G-Cloud 14

Service ID

528278713889475

Contact

Paul Rawlinson
+44(0)1233 800 102
Hello@Innovate.Cloud

Planning

• Planning service: No

Training

• Training service provided: Yes
• How the training service works: Our training is focussed around your Service Desk. Your new service will require support and we want your team to be able to be confident in providing that support. We run workshop sessions to first and second tier operatives so they can fix-first-time. Training is typically a group session held online and is usually half a day per unit. 1st Line: Overview and principles of IAM, service fulfilment requests, incidents 2nd Line: Platform support and troubleshooting, configuration changes, setting up a new integration.
• Training is tied to specific services: Yes
• Services the training service works with: Okta Service Desk

Setup and migration

• Setup or migration service available: Yes
• How the setup or migration service works: Over 3 days, our health check, carried out by Okta certified engineers, delves deep into your Okta platform and assesses security, workflows, usage and more. This is very useful before you continue to migrate more applications and users.; ; Innovate has experience of migrating identities between on-prem Microsoft Active Directory (AD) on-prem to cloud identity providers (Idp) as well as between different cloud identity providers. We thrive on simplifying the most complex or disparate processes. ; ; We utilise a combination of migration tools and custom scripts to ensure the identities, and the required attributes, are migrated to the new cloud identity platforms intact.
• Setup or migration service is for specific cloud services: Yes
• List of supported services: Okta

Quality assurance and performance testing

• Quality assurance and performance testing service: Yes
• How the quality assurance and performance testing works: Our deliverables are quality assured by our internal QA team to a set of company standards based on industry best practice.; We will also agree a set of QA deliverables with the Buyer to ensure service is delivered to a consistent high-quality set of baseline measurements that the you, and we, expect.

Security testing

• Security services: Yes
• Security services type:
  • Security strategy
  • Security risk management
  • Security design
  • Cyber security consultancy
  • Security incident management
  • Security audit services
  • Other
• Other security services: Identity security review (includes process and people)

Ongoing support

• Ongoing support service: No

Service scope

• Service constraints: Support for this services is in good faith and is limited to up to 2 weeks beyond the delivery. Any questions on the outcomes should be directed to the key contact.; This service is purely consultancy and discovery, no changes, implementation, integration etc. are included in this service. ; It is incumbent on the Buyer to fact check the documentation during the review, as any details we have been provided with that are incorrect will affect the outcome.

User support

• Email or online ticketing support: No
• Phone support: No
• Web chat support: No
• Support levels: Good faith, up to 2 weeks beyond delivery at no additional cost

Resellers

• Supplier type: Not a reseller

Staff security

• Staff security clearance: Other security clearance
• Government security clearance: Up to Baseline Personnel Security Standard (BPSS)

Standards and certifications

• ISO/IEC 27001 certification: Yes
• Who accredited the ISO/IEC 27001: CARDAN Compliance Services
• ISO/IEC 27001 accreditation date: 03/05/2024
• What the ISO/IEC 27001 doesn’t cover: Most controls relating to a physical place of work and software development are out of scope of our ISO 27001 accreditation.; Controls relating to physical security (place of work); Physical security perimeters; Physical entry; Securing offices, rooms and facilities; Physical security monitoring (NEW); Protecting against physical and environmental threats; Working in secure areas; Supporting utilities; Cabling security; ; Controls relating to software development; Secure development life cycle; Secure system architecture and engineering principles; Secure coding (NEW); Security testing in development and acceptance; Outsourced development; Test information
• ISO 28000:2007 certification: No
• CSA STAR certification: No
• PCI certification: No
• Cyber essentials: Yes
• Cyber essentials plus: No
• Other security certifications: Yes
• Any other security certifications: ICO

Social Value

• Social Value:

  Social Value

  • Fighting climate change
  • Tackling economic inequality
  • Equal opportunity
  • Wellbeing

  Fighting climate change

  We measure our CO2 as part of our carbon reduction plan. ; ; In collaboration with Carbon Footprints, we send trees to schools and communities, creating areas that are richer in plants and wildlife, whilst benefitting and educating local communities through school interaction. Every year, we ensure we offset more tCO2e that we use. ; ; For each tree we donate, our tCO2e is also offset as part of a Verified Carbon Standard (VCS) scheme.; ; Our commitment supports the government’s plan for:; • creating or restoring 500,000 hectares of wildlife-rich habitat outside the protected site network, focusing on priority habitats as part of a wider set of land management changes providing extensive benefits; • increasing woodland in England in line with our aspiration of 12% cover by 2060: this would involve planting 180,000 hectares by end of 2042; • making sure that there are high quality, accessible, natural spaces close to where people live and work, particularly in urban areas, and encouraging more people to spend time in them to benefit their health and wellbeing

  Tackling economic inequality

  From PPN06/20; Social value - Theme 2 Tackling Economic Equality - ; MAC 3.1 - we are a small (SME) business that uses a network of associates (often business sizes of 1-3 people) by choosing us, you are helping small organisations grow. We have a clear development path to take staff from apprenticeships to identity architects and beyond. Cybersecurity is an industry that is lacking in skills and resources. ; MAC 3.3 - we provide scalable and future-proofed solutions, we deliver solutions that modernise the workforce.; MAC 3.5 - as cyber security specialists, we identify and manage cyber security risk, both our own and for the projects or support services we provide to the Buyer. We are Cyber Essentials certified and ISO 27001 certified

  Equal opportunity

  We have a strong ethical remit, which is to offer the products and services that give the best value to the Buyer. This sense of ethics is the underpinning principle that links our network of suppliers and partners, regardless of their social and ethnic backgrounds and of different genders, sexual orientations, neurodiversity etc.; ; We have a clear development path to take staff from apprenticeships to identity architects and beyond. We are registered with the Apprenticeships Service.; ; Although we don't have to implement a modern slavery policy due to our size, we have nevertheless done so.

  Wellbeing

  All staff have access to our combined Employee Assistance Programme and private healthcare package. Here they have access to physical and mental health support, as well as programmes to support them to increase their activity levels and stay healthy.; ; As our staff are remote workers, we run regular check-ins to build team work and ensure morale is maintained. When we are on a project, the team working on it will work closely with the Buyer's team, building lasting relationships that ultimately benefit one another.

Pricing

• Price: £3,000 a unit
• Discount for educational organisations: No

Service documents

• Pricing document

  PDF

• Service definition document

  PDF

• Terms and conditions

  PDF

Request an accessible format

If you use assistive technology (such as a screen reader) and need versions of these documents in a more accessible format, email the supplier at Hello@Innovate.Cloud. Tell them what format you need. It will help if you say what assistive technology you use.