PRATUS

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General Data Handling Security Compliance Privacy Identity

Last updated by the developer on: November 21, 2024

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General information

Information provided by DisasterTech to Microsoft:

Information	Response
App name	PRATUS
ID	WA200007785
Office 365 clients supported	Microsoft Teams
Partner company name	DisasterTech
Company's website	https://pratus.disastertech.com
App's Terms of Use	https://pratus.disastertech.com/terms
Core functionality of the app	Disaster Tech platform for emergency management, incident management, and preparedness.
Company headquarter location	United States of America
App info page	https://pratus.disastertech.com/microsoft_integration
What is the hosting environment or service model used to run your app?	IsvHosted
Customer support contact.	support@disastertech.com

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 DisasterTech 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
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?	User Profile
If underlying infastructure processes or stores Microsoft customer data, where is this data geographically stored?	United States of America
Do you have an established data rentention and disposal process?	Yes
How long is data retained after account termination?	More than 90days
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?	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?	No
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?	Yes

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)?	N/A
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)?	N/A
Does the app comply with Children's Online Privacy Protection Act (COPPA)?	N/A
Does the app comply with Sarbanes-Oxley Act (SOX)?	N/A
Does the app comply with NIST 800-171?	Yes
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)?	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?	Yes
Does your app support Conditional Access policies?	No
Does your app support Continuous Access Evaluation (CAE)	N/A
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?	No

Data access using Microsoft Graph

Graph Permission	Permission Type	Justification	Microsoft Entra App ID
AppCatalog.Read.All	application	We use this permission to access and display information about the apps available in the organization's app catalog to discover our own app and properties.	adc1c8f4-80c7-4a6d-8600-aa784711846a
Group.ReadWrite.All	application	This permission is necessary for managing team memberships, such as adding or removing users from teams, which is a core functionality of our app.	adc1c8f4-80c7-4a6d-8600-aa784711846a
Team.Create	application	We use this permission to enable users to create new teams programmatically from a PRATUS workspace, facilitating team collaboration and organization within the application.	adc1c8f4-80c7-4a6d-8600-aa784711846a
Team.ReadBasic.All	application	We use this permission to fetch basic details about teams, such as team names and descriptions, to provide users with an overview of the teams they are part of or can join.	adc1c8f4-80c7-4a6d-8600-aa784711846a
TeamMember.ReadWrite.All	application	This permission is required to manage team memberships effectively, including adding new members to teams, ensuring that the right users have access to the appropriate incident and exercise teams.	adc1c8f4-80c7-4a6d-8600-aa784711846a
TeamSettings.Read.All	application	We use this permission to ensure compliance team settings, provide the app with awareness of the configurations and policies applied to teams.	adc1c8f4-80c7-4a6d-8600-aa784711846a
TeamTemplates.Read.All	application	We use this permission to access and display available team templates, helping users to create new teams based on predefined configurations that suit the incident or workspace type.	adc1c8f4-80c7-4a6d-8600-aa784711846a
TeamsAppInstallation.ReadForTeam.All	application	We use this permission to check if our app is already installed in a team. This is necessary to avoid duplicate installations and to manage app installations effectively.	adc1c8f4-80c7-4a6d-8600-aa784711846a
TeamsAppInstallation.ReadWriteSelfForTeam.All	application	We use this permission to manage the installation of our app in teams. This includes installing the app if it is not already installed, upgrading it to newer versions, and uninstalling it when it is no longer needed.	adc1c8f4-80c7-4a6d-8600-aa784711846a
User.Invite.All	application	We use this permission to invite external users to join the tenant and participate in teams at your direction, enabling collaboration with external partners and clients.	adc1c8f4-80c7-4a6d-8600-aa784711846a
User.Read	delegated	Microsoft Teams Single Sign On	adc1c8f4-80c7-4a6d-8600-aa784711846a
User.Read.All	application	We use this permission to fetch user details to personalize the user experience and display relevant information within the app.	adc1c8f4-80c7-4a6d-8600-aa784711846a
email	delegated	Microsoft Teams Single Sign On	adc1c8f4-80c7-4a6d-8600-aa784711846a
offline_access	delegated	Microsoft Teams Single Sign On	adc1c8f4-80c7-4a6d-8600-aa784711846a
openid	delegated	Microsoft Teams Single Sign On	adc1c8f4-80c7-4a6d-8600-aa784711846a
profile	delegated	Microsoft Teams Single Sign On	adc1c8f4-80c7-4a6d-8600-aa784711846a

This application does not have Additional APIs.

Questions

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