Security posture for NetSuite covering identity risks, OAuth token exposure, role analysis, and login threat detection. Includes additional query coverage for Okta users.
Created by Sola Security
Last updated 06 April 2026
Tags NetSuiteOktaIdentity Management Access ControlOAuth SecurityIAMPrivileged AccessLogin SecurityOffboardingInsider Risk Compliance+8X
Monitor and secure your NetSuite environment with visibility into access risks, identity gaps, OAuth token exposure, and login threats. This app surfaces security control failures across users, roles, and integrations. It also includes additional query coverage for environments using Okta as their identity provider.
Who is it for?
Security and IT teams responsible for NetSuite access control, identity governance, and compliance.
What problems does it solve?
NetSuite access risks are hard to find manually. Inactive users with login access, stale OAuth tokens, admin roles on deactivated users, and login anomalies are buried across disconnected views. This app surfaces those gaps in one place and prioritizes findings by severity for teams to know what to address first.
Key security questions
Which roles carry the broadest access, which are most assigned, and who holds the most roles?
Do deactivated users still have active login access, admin roles, or other active privileges in NetSuite?
Are there dormant accounts with login access enabled but no recorded logins?
Are there users whose email domain is outside the primary org domain, not under IdP control?
Are OAuth tokens active on inactive users or unused for 30+ days?
Are there users with multiple login failures, authentications from unrecognized IP addresses, or signs of a password spray attack?
