{
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  "record_id": "VXI-EXT-TOOL-TRUST-OKTA-01-v1",
  "record_kind": "external_reference",
  "title": "Okta MCP: Scope filtering and administrative identity",
  "system": "Okta MCP",
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  "index_status": "PUBLIC_SAFE_SOURCE_REVIEW",
  "evidence_state": "PRIMARY_DOCUMENTATION_REVIEW_ONLY",
  "canonical_question": "Does the Okta MCP server expose only directory reads?",
  "near_questions": [
    "Does Okta MCP load tools from scopes?",
    "Does a manage scope also permit reads?",
    "Which identity runs Okta admin actions?",
    "Can private-key JWT avoid interactive sign-in?",
    "Is device authorization supported in every tenant type?",
    "Do OAuth scopes alone establish effective permission?",
    "Which admin roles are assigned?",
    "Can the client change users or policies?",
    "Where are directory results exposed?",
    "Does hiding a tool prove the credential is narrow?",
    "What evidence is needed for a read-only deployment?",
    "Can I preserve the Okta permission review?"
  ],
  "supported_claims": [
    {
      "claim": "The server loads tools according to configured scopes. Read scopes and manage scopes expose different operations, and manage scopes also cover reads. Device authorization and private-key JWT are documented alternatives; granted API scopes and assigned admin roles must match the intended task.",
      "reliance": "DOCUMENTED_CAPABILITY_ONLY"
    }
  ],
  "not_demonstrated_claims": [
    "Verified buyer configuration or effective access rights",
    "Independent execution, completeness or security testing",
    "Vendor certification, legal compliance or guaranteed suitability"
  ],
  "public_summary": "The server loads tools according to configured scopes. Read scopes and manage scopes expose different operations, and manage scopes also cover reads. Device authorization and private-key JWT are documented alternatives; granted API scopes and assigned admin roles must match the intended task.",
  "related_record_ids": [],
  "source_review": {
    "source_type": "official_external_documentation",
    "source_title": "Okta self-hosted MCP server",
    "source_url": "https://github.com/okta/okta-mcp-server",
    "checked_on": "2026-10-16",
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    "revalidation": "The delivered snapshot preserves the review date shown. Recheck current primary documentation and deployment context before relying on present applicability; payment does not trigger fresh research."
  },
  "answer_policy": {
    "classification": "DOCUMENTED_WITH_DEPLOYMENT_BOUNDARY",
    "bounded_answer": "The server loads tools according to configured scopes. Read scopes and manage scopes expose different operations, and manage scopes also cover reads. Device authorization and private-key JWT are documented alternatives; granted API scopes and assigned admin roles must match the intended task.",
    "required_buyer_context": "Tenant type, authentication mode, configured and granted scopes, admin roles and client.",
    "missing_evidence": "A broader claim needs evidence matching the intended use. Payment does not upgrade the evidence state."
  },
  "private_boundary": "Raw logs, thresholds, private paths, source code, protected mechanisms and reconstruction-level details are excluded from public and paid delivery.",
  "trust_profile": {
    "schema": "varexis-agent-tool-trust/1",
    "identity": {
      "tool": "Okta MCP",
      "variant": "Publisher self-hosted Management API server"
    },
    "review_status": "documentation_review_only",
    "checked_on": "2026-10-16",
    "version_scope": "Dated rolling documentation snapshot; no installed or hosted runtime version independently verified.",
    "plan_scope": "Buyer plan, entitlement and effective configuration are not verified.",
    "findings": [
      {
        "field": "operator",
        "label": "Publisher and operator",
        "status": "documented",
        "statement": "Okta publishes the server; the buyer hosts it.",
        "source_ids": [
          "okta"
        ]
      },
      {
        "field": "purpose",
        "label": "Purpose",
        "status": "documented",
        "statement": "Access Okta management operations from an MCP client.",
        "source_ids": [
          "okta"
        ]
      },
      {
        "field": "reads",
        "label": "Read capability",
        "status": "documented",
        "statement": "Directory, application, policy and diagnostic information.",
        "source_ids": [
          "okta"
        ]
      },
      {
        "field": "writes",
        "label": "Write capability",
        "status": "documented",
        "statement": "Manage scopes can expose administrative changes.",
        "source_ids": [
          "okta"
        ]
      },
      {
        "field": "auth",
        "label": "Authentication",
        "status": "documented",
        "statement": "Device authorization or private-key JWT.",
        "source_ids": [
          "okta"
        ]
      },
      {
        "field": "permissions",
        "label": "Permission surface",
        "status": "documented",
        "statement": "Configured scopes, granted scopes and admin roles matter.",
        "source_ids": [
          "okta"
        ]
      },
      {
        "field": "egress",
        "label": "Data leaving the environment",
        "status": "review_inference",
        "statement": "Tenant results pass through the local server to the agent.",
        "source_ids": [
          "okta"
        ]
      },
      {
        "field": "failures",
        "label": "Failure modes to consider",
        "status": "review_inference",
        "statement": "Scope mismatch or identity configuration can block or broaden access.",
        "source_ids": [
          "okta"
        ]
      },
      {
        "field": "unknown",
        "label": "Unknowns and applicability",
        "status": "unknown",
        "statement": "Effective roles, token storage and hosted environment are untested.",
        "source_ids": []
      },
      {
        "field": "gate",
        "label": "Suggested refusal or clarification condition",
        "status": "varexis_review_policy",
        "statement": "Do not authorise directory mutations for a read-only question.",
        "source_ids": []
      }
    ],
    "evidence_sources": [
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        "source_id": "okta",
        "url": "https://github.com/okta/okta-mcp-server",
        "final_url": "https://github.com/okta/okta-mcp-server",
        "title": "Okta self-hosted MCP server",
        "checked_on": "2026-10-16",
        "sha256": "607bac276fb319de9ff87713184e7a371872b1649599fcebf25943d6852e86a2",
        "bytes": 657653
      }
    ],
    "observed_tool_execution": false,
    "policy_basis": "Suggested VAREXIS review gates; apply the buyer's authorized task and policy. These conditions do not execute or enforce controls.",
    "commercial_reliance_boundary": "A source-linked review aid, not a vendor certification, security clearance or deployment assessment. Unknown does not mean false or unsafe.",
    "paid_value": {
      "decision_context": "Retain the distinction between tool filtering and the underlying administrative identity.",
      "free": "Complete review, practical questions, sources and limitations; may be saved locally.",
      "single_request": "Existing server-saved version-bound route snapshot for later authenticated retrieval.",
      "evidence_receipt": "The same snapshot plus the existing unsigned delivery receipt.",
      "excluded": [
        "Fresh vendor research",
        "Continuous monitoring or change alerts",
        "Testing the buyer configuration",
        "Private evidence or vendor certification"
      ],
      "integrity": "Hashes identify content versions; they do not prove truth or provide a signature."
    },
    "revalidation": {
      "trigger": "Recheck when permissions, deployment, authentication, source guidance or intended use changes; a purchase does not trigger revalidation.",
      "specific_watch": "Scope-to-tool mapping, tenant support and role assignments."
    },
    "change_history": [
      {
        "version": 1,
        "date": "2026-10-16",
        "change": "Initial documentation review; no earlier vendor assessment claimed."
      }
    ]
  },
  "paid_access_note": "The full published answer and boundaries are free. Paid access saves the selected route and source versions, with an unsigned receipt when purchased. Preview coverage before paying. Fresh research, bespoke assessment and protected evidence are excluded.",
  "service_route": {
    "request_guide": "/varexis-index/request.html",
    "request_workflow": "/varexis-index/request-workflow.json",
    "service_id": "single_request",
    "service_routes_url": "/varexis-index/service-routes.json",
    "payment_required": true,
    "availability_endpoint": "/api/index/capabilities",
    "operational_status": "AUTOMATIC_SERVICE_CAPABILITIES_GATED",
    "checkout_url": "/index-access"
  },
  "authority_boundary": "VAREXIS-INDEX informs evidence reliance. It does not provide advice, certification, deployment authority, security assurance, production approval, or guarantee.",
  "human_page": "/varexis-index/catalog.html#okta-mcp-scope-loading-admin-authority",
  "machine_readable_record": "/varexis-index/records/okta-mcp-scope-loading-admin-authority.json"
}