Okta UKG Privilege Exception Router

Privilege exception router for Okta elevated access tied to UKG workforce status.

01termination lag

Board-facing evidence lane for exposure, savings, investment, and story discipline.

02role mismatch

Board-facing evidence lane for exposure, savings, investment, and story discipline.

03stale application access

Board-facing evidence lane for exposure, savings, investment, and story discipline.

04manager attestation

Board-facing evidence lane for exposure, savings, investment, and story discipline.

05privilege exceptions

Board-facing evidence lane for exposure, savings, investment, and story discipline.

06license waste

Board-facing evidence lane for exposure, savings, investment, and story discipline.