Home Projects Architecture Case Studies AWS
Complete AWS AWS Security Specialty

Identity Federation & SSO with Okta

PRJ-AWS-SEC-010

Identity Federation & SSO with Okta and AWS IAM Identity Center.

~8 min read Advanced
Status Complete
Last Updated Mar 20, 2026
Completion 100%
Status: Complete· Last Updated: Mar 20, 2026· Completion: 100%· ~8 min read· Advanced
Download Guide Watch Tutorial View Architecture Download Architecture

Estimated Monthly Cost

~$28/mo on minimal config
GuardDuty $12Security Hub $8Config $5CloudTrail $3
Business ContextManual configuration audits are time-consuming, error-prone, and struggle to kee…

The Problem

  • Manual configuration audits are time-consuming, error-prone, and struggle to keep pace with dynamic cloud environments, leading to compliance drift.
  • Lack of real-time visibility into resource compliance status across diverse AWS accounts and regions, making it difficult to identify and address security posture gaps promptly.
  • Inefficient and slow remediation processes for non-compliant resources, increasing the window of exposure to security vulnerabilities and regulatory penalties.

The Solution

  • Leverages AWS Config to continuously monitor resource configurations against predefined compliance rules and detect deviations in real-time.
  • Utilizes AWS Lambda functions to automatically trigger remediation actions for non-compliant resources, ensuring rapid restoration of desired security posture.
  • Employs AWS Systems Manager Automation documents to standardize and execute complex remediation workflows, reducing manual intervention and operational overhead.

Business Value

  • Reduces compliance audit preparation time by 70%, enabling security teams to focus on strategic initiatives rather than manual reporting.
  • Improves overall compliance posture score by 25% within the first six months, demonstrating stronger adherence to regulatory requirements.
  • Decreases the average time to remediate non-compliant resources from hours to minutes, minimizing potential security risks and business impact.
  • Lowers operational costs associated with manual compliance checks and remediation efforts by an estimated 30% annually.

Risk Mitigation

  • Mitigates the risk of regulatory fines and penalties by ensuring continuous adherence to industry compliance standards.
  • Reduces the attack surface by automatically correcting misconfigurations that could be exploited by malicious actors.
  • Prevents data breaches and unauthorized access by enforcing security best practices across all AWS resources.
  • Minimizes human error in compliance management through automated detection and remediation workflows.
GRC MappingISO 27001:2022- A.5.16 (Information security incident management)…

Compliance Frameworks

  • ISO 27001:2022 - A.5.16 (Information security incident management)
  • SOC 2 Type 2 - CC6.1 (Controls to prevent unauthorized access)
  • NIST Cybersecurity Framework (CSF) - PR.IP-1 (Configurations are managed)
  • PCI DSS v4.0 - 2.2.4 (Review and update security configurations)

Security Controls Implemented

  • Configuration Management: AWS Config continuously assesses resource configurations against defined baselines.
  • Automated Remediation: AWS Lambda functions automatically correct non-compliant settings detected by AWS Config.
  • Vulnerability Management: AWS Systems Manager Patch Manager ensures instances are up-to-date with security patches.
  • Access Control: AWS Config rules monitor for overly permissive IAM policies and S3 bucket policies.
  • Audit Logging: AWS CloudTrail logs all API calls, including those made by Config and Lambda for remediation.

Audit Evidence

  • AWS Config conformance pack compliance reports detailing adherence to security standards.
  • AWS CloudTrail logs showing automated remediation actions taken by Lambda functions.
  • AWS Security Hub findings providing a consolidated view of security and compliance status.
  • AWS Systems Manager compliance reports for patch and configuration drift status.

Regulatory Alignment

  • GDPR - Article 32 (Security of processing) by ensuring data protection through secure configurations.
  • HIPAA - Security Rule (164.308(a)(1)(ii)(B) - Protection from malicious software) through automated patching.
  • CCPA - Section 1798.150 (Right to cure) by providing mechanisms for rapid security posture correction.
  • NIST SP 800-53 Rev. 5 - CM-2 (Baseline Configuration) by enforcing and monitoring configuration standards.

Video tutorial coming soon!

Subscribe to our YouTube channel to get notified when this tutorial is published.

Subscribe on YouTube

Architecture Diagram

PRJ-AWS-SEC-010 Architecture

Technology Stack

IAM Identity Center
SSO
Organizations
Active Directory
MFA

Complete Documentation

Prerequisites

IAM Admin or PowerUser role
AWS CLI v2 configured
Terraform >= 1.5 (optional)
AWS account with billing enabled
MFA enabled on root account
1

Clone & Configure

Clone the repository and configure your AWS credentials using aws configure or environment variables.

aws configure --profile cloudguard
2

Review IAM Policies

Review and attach the required IAM policies to your deployment role. Ensure least-privilege access is applied.

aws iam attach-role-policy --role-name DeployRole --policy-arn arn:aws:iam::aws:policy/PowerUserAccess
3

Initialize Infrastructure

Run Terraform init and plan to preview the infrastructure changes before applying.

terraform init && terraform plan -out=tfplan
4

Deploy Resources

Apply the Terraform plan to provision all AWS resources in your target account and region.

terraform apply tfplan
5

Verify & Monitor

Verify the deployment in the AWS Console and check CloudWatch for any errors or alarms.

aws cloudwatch describe-alarms --state-value ALARM

Deployment Guide

Step-by-step instructions to deploy this project

Download Guide

Architecture Diagram

Visual representation of the system architecture

Download Architecture

Source Code

Complete source code and configuration files

View on GitHub

Video Tutorial

Watch the complete walkthrough video

Watch Now