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@jmsteur jmsteur commented May 20, 2025

Adding HCs and references to OKTA integration with OCI IAM Identity Domain

… IAM Identity Domain integration documentation
@jmsteur jmsteur requested a review from oheimburger May 20, 2025 11:27
@oracle-contributor-agreement oracle-contributor-agreement bot added the OCA Verified All contributors have signed the Oracle Contributor Agreement. label May 20, 2025
- **Breakglass Administrator:** Do not use the out-of-the-box OCI Adminstrator account for day-to-day operations. Configure additional administrators based on least privileges and secure the OCI Administrator account as a breakglass account, reserved for emergency use only, as defined in the [OCI IAM Security Best Practices](https://docs.oracle.com/en-us/iaas/Content/Security/Reference/iam_security.htm#Securing_IAM).
- **Multi‑Factor Authentication (MFA):** Enable MFA for all users to protect against unauthorized access. Additional best practices are detailed in the [OCI IAM Security Best Practices](https://docs.oracle.com/en-us/iaas/Content/Security/Reference/iam_security.htm#Securing_IAM).
- **Federation:** Configure federated identity management (e.g., using [MS EntraID](https://docs.oracle.com/en-us/iaas/Content/Identity/Concepts/federation.htm)) to streamline user access.
- **Federation:** Configure federated identity management (e.g., using [MS EntraID](https://docs.oracle.com/en-us/iaas/Content/Identity/tutorials/azure_ad/sso_azure/azure_sso.htm) or [OKTA](https://docs.oracle.com/en/learn/integrating-identity-domains-with-okta/index.html#introduction)) to streamline user access.
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Should read "Microsoft Entra ID".
Should read "Okta".

- **Multi‑Factor Authentication (MFA):** Enable MFA for all users to protect against unauthorized access. Additional best practices are detailed in the [OCI IAM Security Best Practices](https://docs.oracle.com/en-us/iaas/Content/Security/Reference/iam_security.htm#Securing_IAM).
- **Federation:** Configure federated identity management (e.g., using [MS EntraID](https://docs.oracle.com/en-us/iaas/Content/Identity/Concepts/federation.htm)) to streamline user access.
- **Federation:** Configure federated identity management (e.g., using [MS EntraID](https://docs.oracle.com/en-us/iaas/Content/Identity/tutorials/azure_ad/sso_azure/azure_sso.htm) or [OKTA](https://docs.oracle.com/en/learn/integrating-identity-domains-with-okta/index.html#introduction)) to streamline user access.
- **Life Cycle Management (LCM):** Configure [LCM between Entra ID and OCI IAM Identity Domain](https://docs.oracle.com/en-us/iaas/Content/Identity/tutorials/azure_ad/lifecycle_azure/01-config-azure-template.htm) or [OKTA](https://docs.oracle.com/en-us/iaas/Content/Identity/tutorials/okta/lifecycle_okta/okta-lifecycle.htm)
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Be consistent.
Should read "Microsoft Entra ID".
Should read "Okta".

- **Landing Zone Workload Extensions:** A workload extension is a tangible and self-contained set of resources with a clear functional scope, pluggable to a Landing Zone. They have a design and an implementation ready to receive a specific workloads on top of a landing zone. Each of these extensions follows the [tailored landing zone approach and is ready for deployment](https://github.com/oci-landing-zones/oci-landing-zone-operating-entities/tree/master/workload-extensions)
- **Marketplace Solutions:** Explore pre-configured applications and solutions available in the [OCI Marketplace](https://cloudmarketplace.oracle.com/marketplace/en_US/homePage.jspx) to accelerate deployment.
- **Bring Your Own Image (BYOI):** If needed, you can manually provision resources through the [OCI Console](https://docs.oracle.com/en-us/iaas/Content/GSG/Tasks/launchinginstance.htm) or automate tasks with the [OCI CLI](https://docs.oracle.com/en-us/iaas/Content/API/Concepts/cliconcepts.htm), including [Bring Your Own Image](https://docs.oracle.com/en-us/iaas/Content/Compute/References/bringyourownimage.htm)
- **Assess OCI security posture against best practises outlined in the OCI CIS benchmark:** Available are the [OCI Security Health Check - Standard Edition](https://github.com/oracle-devrel/technology-engineering/tree/main/security/security-design/shared-assets/oci-security-health-check-standard) and the OCI Security Health Check - Advanced Edition. The OCI Security Health Check - Advanced Edition can be requested by raising a service request.
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Should read "CIS Oracle Cloud Infrastructure Foundations Benchmark".

- **Landing Zone Workload Extensions:** A workload extension is a tangible and self-contained set of resources with a clear functional scope, pluggable to a Landing Zone. They have a design and an implementation ready to receive a specific workloads on top of a landing zone. Each of these extensions follows the [tailored landing zone approach and is ready for deployment](https://github.com/oci-landing-zones/oci-landing-zone-operating-entities/tree/master/workload-extensions)
- **Marketplace Solutions:** Explore pre-configured applications and solutions available in the [OCI Marketplace](https://cloudmarketplace.oracle.com/marketplace/en_US/homePage.jspx) to accelerate deployment.
- **Bring Your Own Image (BYOI):** If needed, you can manually provision resources through the [OCI Console](https://docs.oracle.com/en-us/iaas/Content/GSG/Tasks/launchinginstance.htm) or automate tasks with the [OCI CLI](https://docs.oracle.com/en-us/iaas/Content/API/Concepts/cliconcepts.htm), including [Bring Your Own Image](https://docs.oracle.com/en-us/iaas/Content/Compute/References/bringyourownimage.htm)
- **Assess OCI security posture against best practises outlined in the OCI CIS benchmark:** Available are the [OCI Security Health Check - Standard Edition](https://github.com/oracle-devrel/technology-engineering/tree/main/security/security-design/shared-assets/oci-security-health-check-standard) and the OCI Security Health Check - Advanced Edition. The OCI Security Health Check - Advanced Edition can be requested by raising a service request.
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"The OCI Security Health Check - Advanced Edition can be requested by raising a service request." should read "To request the OCI Security Health Check - Advanced Edition contact your Oracle Sales Representative."
Oracle Support has no idea.

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Still missing that change.

- **Landing Zone Workload Extensions:** A workload extension is a tangible and self-contained set of resources with a clear functional scope, pluggable to a Landing Zone. They have a design and an implementation ready to receive a specific workloads on top of a landing zone. Each of these extensions follows the [tailored landing zone approach and is ready for deployment](https://github.com/oci-landing-zones/oci-landing-zone-operating-entities/tree/master/workload-extensions)
- **Marketplace Solutions:** Explore pre-configured applications and solutions available in the [OCI Marketplace](https://cloudmarketplace.oracle.com/marketplace/en_US/homePage.jspx) to accelerate deployment.
- **Bring Your Own Image (BYOI):** If needed, you can manually provision resources through the [OCI Console](https://docs.oracle.com/en-us/iaas/Content/GSG/Tasks/launchinginstance.htm) or automate tasks with the [OCI CLI](https://docs.oracle.com/en-us/iaas/Content/API/Concepts/cliconcepts.htm), including [Bring Your Own Image](https://docs.oracle.com/en-us/iaas/Content/Compute/References/bringyourownimage.htm)
- **Assess OCI security posture against best practises outlined in the CIS Oracle Cloud Infrastructure Foundations Benchmark:** Available are the [OCI Security Health Check - Standard Edition](https://github.com/oracle-devrel/technology-engineering/tree/main/security/security-design/shared-assets/oci-security-health-check-standard) and the OCI Security Health Check - Advanced Edition. The OCI Security Health Check - Advanced Edition can be requested by raising a service request.
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"The OCI Security Health Check - Advanced Edition can be requested by raising a service request." should read "To request the OCI Security Health Check - Advanced Edition contact your Oracle Sales Representative."
Oracle Support has no idea.

@oheimburger oheimburger merged commit 26d7850 into main May 21, 2025
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@oheimburger oheimburger deleted the jst-start-right-with-oci-4-step-approach branch May 21, 2025 12:38
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