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feat(okta): add authenticator STIG checks (#11465)
Co-authored-by: Daniel Barranquero <danielbo2001@gmail.com>
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@@ -35,6 +35,7 @@ The bundled checks require the following read-only scopes:
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- `okta.policies.read`
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- `okta.brands.read`
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- `okta.apps.read`
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- `okta.authenticators.read`
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- `okta.networkZones.read`
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- `okta.apiTokens.read`
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- `okta.roles.read`
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@@ -49,6 +50,7 @@ Additional scopes will be needed as more services and checks are added. These ar
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| `okta.policies.read` | Sign-on, password, authentication, and `USER_LIFECYCLE` (Workflow > Automations) policies |
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| `okta.brands.read` | Sign-in page customizations (DOD Notice and Consent Banner check) |
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| `okta.apps.read` | First-party app settings (Okta Admin Console session), integrated app inventory, and the Authentication Policies bound to Okta applications |
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| `okta.authenticators.read` | Okta authenticator configuration, including Okta Verify and Smart Card IdP |
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| `okta.networkZones.read` | Network Zone inventory, anonymized-proxy blocklist checks, and API token Network Zone validation |
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| `okta.apiTokens.read` | API token metadata and token network conditions |
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| `okta.roles.read` | Admin role assignments for API token owners (both direct and group-inherited) |
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@@ -136,7 +138,7 @@ Okta displays the private key **only once**. If you close the modal without copy
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### 5. Grant the required OAuth scopes
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On the app, open the **Okta API Scopes** tab and click **Grant** on every scope Prowler needs. The bundled checks require `okta.policies.read`, `okta.brands.read`, `okta.apps.read`, `okta.networkZones.read`, `okta.apiTokens.read`, `okta.roles.read`, `okta.groups.read`, `okta.logStreams.read`, and `okta.idps.read`.
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On the app, open the **Okta API Scopes** tab and click **Grant** on every scope Prowler needs. The bundled checks require `okta.policies.read`, `okta.brands.read`, `okta.apps.read`, `okta.authenticators.read`, `okta.networkZones.read`, `okta.apiTokens.read`, `okta.roles.read`, `okta.groups.read`, `okta.logStreams.read`, and `okta.idps.read`.
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@@ -172,8 +174,8 @@ export OKTA_PRIVATE_KEY_FILE="/secure/path/to/prowler-okta.pem"
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# or
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export OKTA_PRIVATE_KEY="$(cat /secure/path/to/prowler-okta.pem)"
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# Optional — defaults to "okta.policies.read,okta.brands.read,okta.apps.read,okta.networkZones.read,okta.apiTokens.read,okta.roles.read,okta.groups.read,okta.logStreams.read,okta.idps.read"
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export OKTA_SCOPES="okta.policies.read,okta.brands.read,okta.apps.read,okta.networkZones.read,okta.apiTokens.read,okta.roles.read,okta.groups.read,okta.logStreams.read,okta.idps.read"
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# Optional — defaults to "okta.policies.read,okta.brands.read,okta.apps.read,okta.authenticators.read,okta.networkZones.read,okta.apiTokens.read,okta.roles.read,okta.groups.read,okta.logStreams.read,okta.idps.read"
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export OKTA_SCOPES="okta.policies.read,okta.brands.read,okta.apps.read,okta.authenticators.read,okta.networkZones.read,okta.apiTokens.read,okta.roles.read,okta.groups.read,okta.logStreams.read,okta.idps.read"
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uv run python prowler-cli.py okta
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```
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@@ -214,7 +216,7 @@ Prowler validates credentials at startup by listing one sign-on policy. This err
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Raised when the credential probe succeeds at the OAuth layer but the request is rejected because the service app lacks the required scope or admin role:
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- **`invalid_scope`** — one of the requested scopes (`okta.policies.read`, `okta.brands.read`, `okta.apps.read`, `okta.networkZones.read`, `okta.apiTokens.read`, `okta.roles.read`, `okta.groups.read`, `okta.logStreams.read`, and `okta.idps.read`) is not granted on the service app. Grant the missing scope from **Okta API Scopes**.
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- **`invalid_scope`** — one of the requested scopes (`okta.policies.read`, `okta.brands.read`, `okta.apps.read`, `okta.authenticators.read`, `okta.networkZones.read`, `okta.apiTokens.read`, `okta.roles.read`, `okta.groups.read`, `okta.logStreams.read`, and `okta.idps.read`) is not granted on the service app. Grant the missing scope from **Okta API Scopes**.
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- **`Forbidden` / `not authorized`** — no admin role is assigned to the service app. Assign **Read-Only Administrator** (or **Super Administrator** for the first-party application checks) from **Admin roles**.
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### Application-service checks return MANUAL on first-party apps
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@@ -12,7 +12,7 @@ Set up authentication for Okta with the [Okta Authentication](/user-guide/provid
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- An Okta organization. The UI examples below use **Identity Engine** terminology such as **Global Session Policy**; Classic Engine exposes the equivalent sign-on policy concepts under older names.
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- A **Super Administrator** account on that organization for the one-time service-app setup.
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- An **API Services** app integration in the Okta Admin Console with the `okta.policies.read`, `okta.brands.read`, `okta.apps.read`, `okta.networkZones.read`, `okta.apiTokens.read`, `okta.roles.read`, `okta.groups.read`, `okta.logStreams.read`, and `okta.idps.read` scopes granted and an admin role assigned. **Read-Only Administrator** covers the Sign-On, Network, API Token, User, System Log, and Identity Provider checks, and runs the per-app application network-zone check against the apps the service app can see (under Read-Only Administrator that is typically only the service app's own row — the rest of the org's app inventory stays invisible). **Super Administrator** is required additionally to evaluate the five first-party application checks (Okta Admin Console / Okta Dashboard idle timeout, MFA, phishing-resistant authentication) and to widen the application network-zone check to the full app inventory — see [Okta Authentication](/user-guide/providers/okta/authentication#required-admin-role) for the full breakdown.
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- An **API Services** app integration in the Okta Admin Console with the `okta.policies.read`, `okta.brands.read`, `okta.apps.read`, `okta.authenticators.read`, `okta.networkZones.read`, `okta.apiTokens.read`, `okta.roles.read`, `okta.groups.read`, `okta.logStreams.read`, and `okta.idps.read` scopes granted and an admin role assigned. **Read-Only Administrator** covers the Sign-On, Network, API Token, User, System Log, and Identity Provider checks, and runs the per-app application network-zone check against the apps the service app can see (under Read-Only Administrator that is typically only the service app's own row — the rest of the org's app inventory stays invisible). **Super Administrator** is required additionally to evaluate the five first-party application checks (Okta Admin Console / Okta Dashboard idle timeout, MFA, phishing-resistant authentication) and to widen the application network-zone check to the full app inventory — see [Okta Authentication](/user-guide/providers/okta/authentication#required-admin-role) for the full breakdown.
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- Python 3.10+ and Prowler 5.27.0 or later installed locally.
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<CardGroup cols={2}>
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@@ -85,8 +85,8 @@ Follow the [Okta Authentication](/user-guide/providers/okta/authentication) guid
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export OKTA_ORG_DOMAIN="acme.okta.com"
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export OKTA_CLIENT_ID="0oa1234567890abcdef"
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export OKTA_PRIVATE_KEY_FILE="/secure/path/to/prowler-okta.pem"
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# Optional — defaults to "okta.policies.read,okta.brands.read,okta.apps.read,okta.networkZones.read,okta.apiTokens.read,okta.roles.read,okta.groups.read,okta.logStreams.read,okta.idps.read"
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export OKTA_SCOPES="okta.policies.read,okta.brands.read,okta.apps.read,okta.networkZones.read,okta.apiTokens.read,okta.roles.read,okta.groups.read,okta.logStreams.read,okta.idps.read"
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# Optional — defaults to "okta.policies.read,okta.brands.read,okta.apps.read,okta.authenticators.read,okta.networkZones.read,okta.apiTokens.read,okta.roles.read,okta.groups.read,okta.logStreams.read,okta.idps.read"
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export OKTA_SCOPES="okta.policies.read,okta.brands.read,okta.apps.read,okta.authenticators.read,okta.networkZones.read,okta.apiTokens.read,okta.roles.read,okta.groups.read,okta.logStreams.read,okta.idps.read"
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```
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The private key file may contain either a PEM-encoded RSA key or a JWK JSON document.
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@@ -147,6 +147,7 @@ Prowler for Okta includes security checks across the following services:
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| --------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------- |
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| **Sign-On** | Global session policy controls (idle timeout, lifetime, rule priority and ordering) |
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| **Application** | Okta Admin Console sign-on settings plus Authentication Policy controls for Okta applications (session idle, MFA, phishing resistance, network zones) |
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| **Authenticator** | Password Policy controls plus Okta Verify FIPS and Smart Card IdP authenticator status |
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| **Network** | Network Zone blocklists for anonymized proxy sources |
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| **API Token** | API token owner-role validation and Network Zone restrictions |
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| **User** | User lifecycle automations (inactivity-based deprovisioning) |
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@@ -163,11 +164,12 @@ This is stricter than simply finding the same timeout value somewhere else in th
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### Default Scopes
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Prowler requests a fixed set of OAuth scopes on every token exchange. The defaults cover every bundled check across the Sign-On, Application, Network, API Token, User, System Log, and Identity Provider services:
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Prowler requests a fixed set of OAuth scopes on every token exchange. The defaults cover every bundled check across the Sign-On, Application, Authenticator, Network, API Token, User, System Log, and Identity Provider services:
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- `okta.policies.read`
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- `okta.brands.read`
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- `okta.apps.read`
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- `okta.authenticators.read`
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- `okta.networkZones.read`
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- `okta.apiTokens.read`
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- `okta.roles.read`
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@@ -181,10 +183,10 @@ When additional checks are enabled — or when running against a service app tha
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```bash
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# Environment variable — comma-separated
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export OKTA_SCOPES="okta.policies.read,okta.brands.read,okta.apps.read,okta.networkZones.read,okta.apiTokens.read,okta.roles.read,okta.groups.read,okta.logStreams.read,okta.idps.read,okta.users.read"
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export OKTA_SCOPES="okta.policies.read,okta.brands.read,okta.apps.read,okta.authenticators.read,okta.networkZones.read,okta.apiTokens.read,okta.roles.read,okta.groups.read,okta.logStreams.read,okta.idps.read,okta.users.read"
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# CLI flag — space-separated
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prowler okta --okta-scopes okta.policies.read okta.brands.read okta.apps.read okta.networkZones.read okta.apiTokens.read okta.roles.read okta.groups.read okta.logStreams.read okta.idps.read okta.users.read
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prowler okta --okta-scopes okta.policies.read okta.brands.read okta.apps.read okta.authenticators.read okta.networkZones.read okta.apiTokens.read okta.roles.read okta.groups.read okta.logStreams.read okta.idps.read okta.users.read
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```
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For the full catalog of OAuth scopes exposed by the Okta Management API, refer to the [Okta OAuth 2.0 scopes documentation](https://developer.okta.com/docs/api/oauth2/).
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