Framework: CIS Controls v8
Okta backup and disaster recovery for CIS Controls v8
CIS Controls v8 expects organizations to maintain inventory, manage access, and demonstrate data-recovery capability for sensitive systems. Identity is in scope. Butterfly's Audit Pack maps to the relevant CIS Controls.
Scope
In-scope control families
- Control 5 – Account Management
- Control 6 – Access Control Management
- Control 11 – Data Recovery
Coverage mapping
How Butterfly maps to CIS Controls v8
Control 5.1 – Establish and maintain account inventory
Point-in-time snapshots of every Okta user, group, and role.
Control 6.7 – Centralize access control
Backups capture sign-on policies, group rules, app assignments – the centralized-control surface itself.
Control 11.1 – Establish and maintain a data recovery process
Restore preview + Restore Readiness Score per connection.
FAQ
Does Butterfly help with Control 11 data-recovery evidence?
Restore preview makes the recovery process provable per resource type. The Audit Pack documents the cadence.
How does Butterfly help with Control 5 account inventory?
Every backup is itself a point-in-time inventory snapshot. Diff any two backups to see what changed.
Is the Audit Pack CIS Controls-filterable?
Yes. Pick the CIS Controls v8 filter at export time.
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