Multifactor Authentication (MFA) enabled for:ĬodeRepositories, Credential, DNSManagementĭo you have an established process for provisioning, modification, and deletion of employee accounts?ĭo you have Intrusion Detection and Prevention (IDPS) software deployed at the perimeter of the network boundary supporting your app?ĭo you have event logging set up on all system components supporting your app?Īre all logs reviewed on a regular cadence by human or automated tooling to detect potential security events? 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? 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?ĭo 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? Information from the Microsoft Cloud App Security catalog appears below. 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? UPN's zur Lizenzverwaltung Unternehmensdaten zur Rechnungslegung 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 Agile-IS about how this app collects and stores organizational data and the control that your organization will have over the data the app collects. Questions or updates to any of the information you see here? Contact us! Which hosting cloud providers does the app use? What is the hosting environment or service model used to run your app? All you data will remain within your M365 tenant. You can map your process with features such as columns for status display, any number of swimlanes, metadata-driven coloring of maps, assignment of responsibilities, drag and drop editing, and many other settings. Convert your physical board into a digital version. The Agile Task Board helps you and your team to get a better overview of your agile project. Information provided by Agile-IS to Microsoft: Information
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