Is an additional person reviewing and approving all code change requests submitted to production by the original developer?ĭo secure coding practices take into account common vulnerability classes such as OWASP Top 10? TraditionalAntiMalware, ApplicationControlsĭo you have an established process for indentifying and risk ranking security vulnerabilities?ĭo you have a policy that governs your service level agreement (SLA) for applying patches?ĭo you carry out patch management activities according to your patching policy SLAs?ĭoes your enviroment have any unsupported operating systems or software?ĭo you conduct quarterly vulnerability scanning on your app and the infastructure that supports it?ĭo you have a firewall installed on your external network boundary?ĭo you have an established change management process used to review and approve change requests before they are deployed to production? Informationĭo you perform annual penetration testing on the app?ĭoes the app have a documented disaster recovery plan, including a backup and restore strategy?ĭoes your environment use traditional anti-malware protection or application controls? Information from the Microsoft Cloud App Security catalog appears below. Questions or updates to any of the information you see here? Contact us! How long is data retained after account termination?ĭo you have an established data access management process?ĭo you transfer customer data or customer content to third parties or sub-processors? If underlying infastructure processes or stores Microsoft customer data, where is this data geographically stored?ĭo you have an established data rentention and disposal process? The Microsoft Teams tenant ID and Teams user ID Informationĭoes the app or underlying infrastructure process any data relating to a Microsoft customer or their device?ĭoes the app or underlying infrastructure store any Microsoft customer data? This information has been provided by Diligent about how this app collects and stores organizational data and the control that your organization will have over the data the app collects.
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