Appfluence Priority Matrix Overview

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Last updated by the developer on: June 23, 2021

General information

Information provided by Appfluence Inc to Microsoft:

Information Response
App name Priority Matrix
ID WA104382005
Office 365 clients supported Microsoft Teams
Partner company name Appfluence Inc
Company's website https://appfluence.com/office-365-project-management-integr...
App's Terms of Use https://appfluence.com/eula
Core functionality of the app Priority Matrix is a project, task and priority management solution that creates a central source of truth to coordinate all the work your team needs to do.
Company headquarter location United States of America
App info page https://appfluence.com/project-management-integration-for-m...
What is the hosting environment or service model used to run your app?
Which hosting cloud providers does the app use? AWS, Azure

Questions

Questions or updates to any of the information you see here? Contact us!

How the app handles data

This information has been provided by Appfluence Inc about how this app collects and stores organizational data and the control that your organization will have over the data the app collects.

Information Response
Does the app or underlying infrastructure process any data relating to a Microsoft customer or their device?
Does the app or underlying infrastructure store any Microsoft customer data?

Questions

Questions or updates to any of the information you see here? Contact us!

Information from the Microsoft Cloud App Security catalog appears below.

Information Response
Do you perform annual penetration testing on the app? Yes
Does the app have a documented disaster recovery plan, including a backup and restore strategy? Yes
Does your environment use traditional anti-malware protection or application controls?
Do you have an established process for indentifying and risk ranking security vulnerabilities?
Do you have a policy that governs your service level agreement (SLA) for applying patches?
Do you carry out patch management activities according to your patching policy SLAs?
Does your enviroment have any unsupported operating systems or software?
Do you conduct quarterly vulnerability scanning on your app and the infastructure that supports it?
Do you have a firewall installed on your external network boundary?
Do you have an established change management process used to review and approve change requests before they are deployed to production?
Is an additional person reviewing and approving all code change requests submitted to production by the original developer?
Do secure coding practices take into account common vulnerability classes such as OWASP Top 10?
Multifactor Authentication (MFA) enabled for:
Do you have an established process for provisioning, modification, and deletion of employee accounts?
Do you have Intrusion Detection and Prevention (IDPS) software deployed at the perimeter of the network boundary supporting your app?
Do you have event logging set up on all system components supporting your app?
When a security event is detected are alerts automatically sent to an employee for triage?
Do you have a formal information security risk management process established?
Do you have a formal security incident response process documented and established?

Questions

Questions or updates to any of the information you see here? Contact us!

Information Response
Does the app comply with the Health Insurance Portability and Accounting Act (HIPAA)? No
Does the app comply with Health Information Trust Alliance, Common Security Framework (HITRUST CSF)? No
Does the app comply with Service Organization Controls (SOC 1)? No
Does the app comply with Service Organization Controls (SOC 2)? No
Does the app comply with Service Organization Controls (SOC 3)? No
Do you carry out annual PCI DSS assessments against the appand its supporting environment? No
Is the app International Organization for Standardization (ISO 27001) certified? No
Does the app comply with International Organization for Standardization (ISO 27018)? No
Does the app comply with International Organization for Standardization (ISO 27017)? No
Does the app comply with International Organization for Standardization (ISO 27002)? No
Is the app Federal Risk and Authorization Management Program (FedRAMP) compliant? No
Does the app comply with Family Educational Rights and Privacy Act (FERPA)? No
Does the app comply with Children's Online Privacy Protection Act (COPPA)? No
Does the app comply with Sarbanes-Oxley Act (SOX)? N/A
Does the app comply with NIST 800-171?
Has the app been Cloud Security Alliance (CSA Star) certified? Yes

Questions

Questions or updates to any of the information you see here? Contact us!

Information Response
Do you have GDPR or other privacy or data protection requirements or obligations (such as CCPA)?

Questions

Questions or updates to any of the information you see here? Contact us!

Information Response
Does your application integrate with Microsoft Identity Platform (Azure AD) for single-sign on, API access, etc.? Yes
Have you reviewed and complied with all applicable best practices outlined in the Microsoft identity platform integration checklist? Yes
Does your app use the latest version of MSAL (Microsoft Authentication Library) or Microsoft Identity Web for authentication? false
If your app does not use one of the above libraries, what authentication library or libraries does it use?
Does your app support Conditional Access policies? No
Does your app request least privilege permissions for your scenario? Yes
Does your app support Continuous Access Evaluation (CAE)
Does your app store any credentials in code?
Apps and add-ins for Microsoft 365 might use additional Microsoft APIs outside of Microsoft Graph. Does your app or add-in use additional Microsoft APIs? No

Data access using Microsoft Graph

Graph Permission Permission Type Justification Azure AD App ID
Calendars.Read delegated Only when a new user is added to the account, do we store their email. 5be2b320-a5b7-4221-893c-dee506e4e365
User.ReadBasic.All delegated Only when a new user is added to the account, do we store their email. 5be2b320-a5b7-4221-893c-dee506e4e365
offline_access delegated We store the login token in order to perform requests on behalf of the user 5be2b320-a5b7-4221-893c-dee506e4e365
Files.Read.All delegated We do not store any file information, unless the user explicitly and knowingly creates a Priority Matrix item that links to the original file. affadfb6-f17b-428f-97f9-9aae3b6175bc
User.Read delegated Basic user profile information (display name, first name, last name, email, avatar) is stored by us. affadfb6-f17b-428f-97f9-9aae3b6175bc
openid delegated We store the SSO connection to indicate the login mode for the user. affadfb6-f17b-428f-97f9-9aae3b6175bc
Calendars.Read delegated A small number of calendar events are turned into tasks stored in our system. d76f016f-52c7-41b5-835b-900361d7040c
Mail.Read delegated We store tasks created in our system, with a link to the original message. d76f016f-52c7-41b5-835b-900361d7040c
Tasks.Read delegated Some Outlook/Planner tasks are replicated in our system to help new users. d76f016f-52c7-41b5-835b-900361d7040c

This application does not have Additional APIs.

Questions

Questions or updates to any of the information you see here? Contact us!