Identity & Access · Privacy & Sector Regulation
Okta for PCI DSS v4.0.1
What Okta’s data evidences toward PCI DSS v4.0.1 today, and how to connect it.
What Okta evidences here
- MFA & identity coverage feeds User Identification
This is where Okta’s data is documented as relevant on our PCI DSS v4.0.1 page — not a pre-built, automatic control mapping. You configure which controls it maps to inside CMDash.
How you connect Okta
MFA enrolment and factor coverage, suspicious sign-in events, and the SaaS app catalog — the broadest identity signal cmdash ingests.
About PCI DSS v4.0.1
The v4.0.1 requirements for organizations in scope for cardholder data.
ROC line-item level rather than the full sub-requirement tree.
Okta also evidences
ISO/IEC 42001:2023NIST AI Risk Management Framework 1.0NIST Cybersecurity Framework 2.0NIST Cybersecurity Framework (1.1, legacy)ISO/IEC 27001:2022CIS Controls v8.1CMMC Level 1CMMC Level 2CMMC Level 3FedRAMP ModerateSOC 2 Type IIHITRUST CSF v11TISAX (VDA ISA v6)SOX ITGCGDPRHIPAA Security RuleDORANYDFS Cybersecurity RegulationNIST SP 800-171 Revision 3