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Atlassian ChatOps

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: October 23, 2023

General information

Information provided by Atlassian.com to Microsoft:

Information Response
App name Atlassian ChatOps
ID WA200004628
Office 365 clients supported Microsoft Teams
Partner company name Atlassian.com
Company's website https://www.atlassian.com
App's Terms of Use https://www.atlassian.com/legal/cloud-terms-of-service
Core functionality of the app Create Microsoft Teams chats and meetings to collaborate on incidents.
Company headquarter location Australia
App info page
What is the hosting environment or service model used to run your app? Paas
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 Atlassian.com 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? Yes
What data is processed by your app? User Profile Data, Tenant information, ConversationId, Team name, Team ID, Channel Name, Channel ID
Does the app support TLS 1.1 or higher? Yes
Does the app or underlying infrastructure store any Microsoft customer data? Yes
What data is stored in your databases? Tenant ID, User ID, ConversationId, ServiceURL, Team name, Team ID, Channel Name, Channel ID
If underlying infastructure processes or stores Microsoft customer data, where is this data geographically stored? United States of America, Germany, Canada, Singapore, Australia
Do you have an established data rentention and disposal process? Yes
How long is data retained after account termination? Less than 30days
Do you have an established data access management process? Yes
Do you transfer customer data or customer content to third parties or sub-processors? No

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? No
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? TraditionalAntiMalware, ApplicationControls
Do you have an established process for indentifying and risk ranking security vulnerabilities? Yes
Do you have a policy that governs your service level agreement (SLA) for applying patches? Yes
Do you carry out patch management activities according to your patching policy SLAs? Yes
Does your enviroment have any unsupported operating systems or software? No
Do you conduct quarterly vulnerability scanning on your app and the infastructure that supports it? Yes
Do you have a firewall installed on your external network boundary? Yes
Do you have an established change management process used to review and approve change requests before they are deployed to production? Yes
Is an additional person reviewing and approving all code change requests submitted to production by the original developer? Yes
Do secure coding practices take into account common vulnerability classes such as OWASP Top 10? Yes
Multifactor Authentication (MFA) enabled for: CodeRepositories, DNSManagement, Credential
Do you have an established process for provisioning, modification, and deletion of employee accounts? Yes
Do you have Intrusion Detection and Prevention (IDPS) software deployed at the perimeter of the network boundary supporting your app? Yes
Do you have event logging set up on all system components supporting your app? Yes
Are all logs reviewed on a regular cadence by human or automated tooling to detect potential security events? Yes
When a security event is detected are alerts automatically sent to an employee for triage? Yes
Do you have a formal information security risk management process established? Yes
Do you have a formal security incident response process documented and established? Yes
Do you report app or service data breaches to supervisory authorities and individuals affected by the breach within 72 hours of detection? No

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)? Yes
Which SOC 2 certification did you achieve? type2
Most recent SOC2 certification date 2020-11-01
Does the app comply with Service Organization Controls (SOC 3)? Yes
Most recent SOC3 certification date 2020-11-01
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? Yes
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)? Yes
Does the app comply with NIST 800-171? No
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)? No

Questions

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

Information Response
Does your application integrate with Microsoft identity platform (Microsoft Entra ID) 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? No
Does your app support Conditional Access policies? No
If your app does not use one of the above libraries, what authentication library or libraries does it use? Internal Atlassian Identity Implementation based on OpenId Connect
Does your app support Continuous Access Evaluation (CAE) No
Does your app store any credentials in code? No
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? Yes

Data access using Microsoft Graph

Graph Permission Permission Type Justification Microsoft Entra App ID
Channel.ReadBasic.All delegated This is needed for fetching the channels information and we use this permission in the create integration screen. 30ad5de7-5a94-4267-8699-9daa9e18132a
OnlineMeetings.ReadWrite delegated We let users create online meetings directly from Jira Service Management. 30ad5de7-5a94-4267-8699-9daa9e18132a
Team.ReadBasic.All delegated This is needed for fetching the teams information and we use this permission in the create integration screen. 30ad5de7-5a94-4267-8699-9daa9e18132a
TeamsAppInstallation.ReadWriteSelfForTeam delegated This is needed for adding/installing the app to the team and we use this permission in the create integration screen. 30ad5de7-5a94-4267-8699-9daa9e18132a
TeamsAppInstallation.ReadWriteSelfForUser delegated To install the bot to the created chats from the app 30ad5de7-5a94-4267-8699-9daa9e18132a
User.Read delegated We read basic user data, like userId, email 30ad5de7-5a94-4267-8699-9daa9e18132a
User.ReadBasic.All delegated This is needed for adding users to the chat thread created from the app and we use this permission to look up user data - based on email.(Data we use if userId and upn) 30ad5de7-5a94-4267-8699-9daa9e18132a
offline_access delegated This is needed for fetching the user token. 30ad5de7-5a94-4267-8699-9daa9e18132a
openid delegated We read basic user data, like userId, email 30ad5de7-5a94-4267-8699-9daa9e18132a
profile delegated We read basic user data, like userId, email 30ad5de7-5a94-4267-8699-9daa9e18132a

This application does not have Additional APIs.

Questions

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