DocuSign Envelope ID: 6CDF9292-A34C-4965-8C6E-053CE63E1922

OKTA MODERN SLAVERY ACT TRANSPARENCY STATEMENT
For the fiscal year ending January 31, 2023
The United Kingdom Modern Slavery Act of 2015 requires certain companies to provide disclosure
concerning their efforts, if any, to address the issues of slavery and human trafficking in theirbusinesses and supply chains. The disclosures are intended to provide consumers the ability tomake better, more informed choices about the products and services they buy and companies
they support.
SummaryOkta is committed to acting with integrity in all of our business relationships and maintaining andimproving our systems and processes to avoid complicity in human rights violations related to ourbusiness operations, products and supply chain.
Our Structure
Okta UK Ltd. and AUTH0 Ltd. are wholly-owned subsidiaries of Okta, Inc., a Delaware corporation,
which is headquartered in San Francisco, California. While the majority of our business isconducted in the United States, we are also focused on expanding internationally.
Our Business
Okta is the leading independent provider of identity for the enterprise. The Okta Identity Cloud
enables organizations to securely connect the right people to the right technologies at the righttime. With over 7,000 pre-built integrations to applications and infrastructure providers, Okta
customers can easily and securely use the best technologies for their business. Over 17,000
organizations trust Okta to help protect the identities of their workforces and customers.
Our Supply Chain
Our global procurement team is based in our headquarters in the United States. The majority of
our contractors, partners, resellers, vendors and other suppliers are based in the United States,
and most of our procurement is from U.S.- based contractors, partners, resellers, vendors andother suppliers. Given the nature of our business, which is providing cloud-based software-as-aservice to our customers, who are businesses, governmental entities and other organizations, oursupply chain mostly consists of the hiring of independent consultants and other service providers
and the procurement of other software-related goods and services. We expect, and to the fullest
extent possible when we enter into negotiated agreements we require, that our contractors,partners, resellers, vendors and other suppliers comply with all applicable laws, which may include
the Modern Slavery Act, depending on the nature of a particular transaction. Due to the nature ofour enterprise software business, we consider ourselves to be low-risk with respect to slavery andOkta Inc.
100 First Street
San Francisco, CA 94105
info@okta.com
1 800 219 0964
okta.comDocuSign Envelope ID: 6CDF9292-A34C-4965-8C6E-053CE63E1922

human trafficking issues in our supply chain. We source goods and services from reputable thirdparties, and the nature of the goods and services we procure typically do not involve the types oflabor at risk for slavery and human trafficking. We will not support a supply chain where we areaware of, or have reasonable grounds to believe, that slavery and human trafficking are taking
place.
Code of Conduct
Okta’s Code of Conduct sets out certain standards of conduct to aid our directors, officers,
employees and contractors in making proper ethical and legal decisions when conducting
business for us and performing their day-to-day duties in alignment with our values andpolicies. All of our employees complete training when they join us and at least annually
thereafter to ensure they remain aware of and agree to comply with our Code of Conduct, ourother applicable policies and procedures and applicable law.
To ensure that members of our supply chain comply with our values, including our zerotolerance for slavery and human trafficking issues in our supply chain, whenever possible weenter into agreements with our contractors, partners, resellers, vendors and other suppliers. As
part of this, we expect all such third parties to comply with all applicable laws (which may
include the Modern Slavery Act, depending on the nature of the transaction.)
Next Steps
We recognize and understand the importance of the Modern Slavery Act and are committed
to periodically reviewing and assessing the risks in our supply chain, including our negotiatedagreements with our contractors, partners, resellers, vendors and other suppliers.
ApprovalThis statement is made pursuant to section 54(1) of the Modern Slavery Act 2015 and constitutes
our slavery and human trafficking statement for the fiscal year ended January 31, 2023.

________________________David Vincent Gennarelli
Director, Okta UK Ltd. and Auth0 Ltd.

Okta Inc.
100 First Street
San Francisco, CA 94105
info@okta.com
1 800 219 0964
okta.com________________________
Alan Garrett Smith
Director, Okta UK Ltd. and Auth0 Ltd.