Koan

Publisher Attestation: The information on this page is based on a self-assessment report provided by the app developer on the security, compliance, and data handling practices followed by this app. Microsoft makes no guarantees regarding the accuracy of the information.

Last updated by the developer on: June 1, 2021

General information

Information provided by Koan, Inc. to Microsoft:

Information Response
App name Koan
ID WA200002936
Office 365 clients supported Microsoft Teams
Partner company name Koan, Inc.
Company's website https://www.koan.co
App's Terms of Use https://www.koan.co/terms-of-service
Core functionality of the app Bring your goal management and status tracking directly into Microsoft Teams to see progress and keep your teams aligned. Koan’s integration allows employees to stay focused on the work that matters most without having to leave Microsoft Teams. Easily build positive team habits of sharing status, recognizing wins, and identifying concerns early, raising the bar for everyone else around them.
Company headquarter location United States of America
App info page https://www.koan.co/how-it-works
What is the hosting environment or service model used to run your app?
Which hosting cloud providers does the app use? AWS

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 Koan, 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)? N/A
Does the app comply with Health Information Trust Alliance, Common Security Framework (HITRUST CSF)? N/A
Does the app comply with Service Organization Controls (SOC 1)? No
Does the app comply with Service Organization Controls (SOC 2)? Yes
Most recent SOC2 certification date 2021-01-15
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? N/A
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)? N/A
Does the app comply with Children's Online Privacy Protection Act (COPPA)? Yes
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? No

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
Channel.ReadBasic.All delegated Channel id and channel name are used. We use the data so users can select where they want Reflection notifications delivered. 5b599e19-a609-432b-9074-c9d4457e8766
Team.ReadBasic.All both Team id and team name are both collected and used. We use the data so users can select where they want Reflection notifications delivered. 5b599e19-a609-432b-9074-c9d4457e8766
User.Read delegated User name, user id, user email address are used. We use the data to link user accounts between Microsoft Teams and Koan. It applied only for at-mentions. 5b599e19-a609-432b-9074-c9d4457e8766

This application does not have Additional APIs.

Questions

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