Okta DR Readiness Assessment
1 weekInventory Okta apps, groups, policies, admin roles, Workflows, SCIM dependencies, and recovery gaps. Ends with a ranked remediation plan and Restore Readiness Score baseline.
Deliverables
- • Connection + scope review
- • Backup coverage report
- • Recovery risk register
Backup + Restore Implementation
1–2 weeksInstall Butterfly from the Okta Integration Network, grant required scopes, configure schedules, validate backup coverage, and run restore previews against approved fixtures.
Deliverables
- • OIN install session
- • Scheduled backups
- • Restore-preview evidence
SSO + SCIM Setup
1 weekConfigure SAML or OIDC SSO plus SCIM 2.0 provisioning for Butterfly. Validate fail-closed behavior, assignment flows, deprovisioning, and administrator access controls.
Deliverables
- • SSO runbook
- • SCIM lifecycle test
- • Access-control handoff
Okta Workflows Recovery
1–2 weeksMap critical Workflows, backup folders and flows, document dependencies, and define recovery steps for automation that moves users, groups, or access decisions.
Deliverables
- • Workflow inventory
- • Recovery order
- • Rollback procedure
Restore Drill + Audit Pack
1 day drill + reportRun a tabletop or controlled technical drill. Capture before/after evidence, dry-run output, operator notes, audit logs, and an executive-ready recovery report.
Deliverables
- • Drill timeline
- • Evidence bundle
- • Executive summary
Managed Identity Resilience Retainer
MonthlyQuarterly restore drills, monthly readiness review, policy drift review, backup schedule checks, and incident-response support when identity changes go sideways.
Deliverables
- • Monthly report
- • Quarterly drill
- • On-call escalation path