iPlanner Pro Office 365

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 27, 2022

General information

Information provided by iGlobe to Microsoft:

Information Response
App name iPlanner Pro Office 365
ID WA104380464
Office 365 clients supported Outlook 2013 or later on Windows, Outlook 2016 or later on Mac, Outlook on iOS, Outlook on the web
Partner company name iGlobe
Company's website https://www.iglobecrm.com
App's Terms of Use https://iglobecrm.com/content/end-user-license-agreement-ig...
Core functionality of the app Get Planner tasks from Office 365 Planner & Teams at the tip of your hand in Outlook on any device. Managing and creating tasks has never been easier. Get Planner tasks from Office 365 Planner & Teams at the tip of your hand, in Outlook for Windows, MAC, IOS or Web mail.
Company headquarter location Denmark
App info page https://planner.iglobe.dk
What is the hosting environment or service model used to run your app? Paas
Which hosting cloud providers does the app use? 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 iGlobe 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? Data collected to allow you and iGlobe to administer your organization’s licensing account, we are collecting e-mail and name. Information collected can be viewed by your organizational App administrator in the App license management page.
Does the app support TLS 1.1 or higher? Yes
Does the app or underlying infrastructure store any Microsoft customer data? 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? 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? ApplicationControls, TraditionalAntiMalware
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, 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? 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)? Yes
Does the app comply with Health Information Trust Alliance, Common Security Framework (HITRUST CSF)? Yes
Does the app comply with Service Organization Controls (SOC 1)? Yes
Most recent SOC1 certification date 2022-05-01
Does the app comply with Service Organization Controls (SOC 2)? Yes
Which SOC 2 certification did you achieve? type2
Most recent SOC2 certification date 2022-05-01
Does the app comply with Service Organization Controls (SOC 3)? Yes
Most recent SOC3 certification date 2022-05-01
Do you carry out annual PCI DSS assessments against the appand its supporting environment? Yes
Is the app International Organization for Standardization (ISO 27001) certified? Yes
Does the app comply with International Organization for Standardization (ISO 27018)? Yes
Does the app comply with International Organization for Standardization (ISO 27017)? Yes
Does the app comply with International Organization for Standardization (ISO 27002)? Yes
Is the app Federal Risk and Authorization Management Program (FedRAMP) compliant? Yes
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? N/A
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)? Yes
Does the app have an external-facing privacy notice that describes how it collects, uses, shares, and stores customer data? Yes
Privacy Policy URL https://iglobecrm.com/content/legal-information
Does the app perform automated decision making, including profiling that could have a legal effect or similar impact? No
Does the app process customer data for a secondary purpose not described in the privacy notice (i.e. marketing, analytics)? No
Do you process special categories of sensitive data (i.e. racial or ethnic origin, political opinion, religious or philosophical beliefs, genetic or biometric data, health data) or categories of data subject to breach notification laws? No
Does the app collect or process data from minors (i.e., individuals under the age of 16)? No
Does the app have capabilities to delete an individual's personal data upon request? Yes
Does the app have capabilities to restrict or limit the processing of an individual's personal data upon request? N/A
Does the app provide individuals the ability to correct or update their personal data? N/A
Are regular data security and privacy reviews performed (for example, Data Protection Impact Assessments or privacy risk assessments) to identify risks related to the processing of personal data for the app? Yes

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? Yes
Does your app support Conditional Access policies? Yes
List the types of policies supported Azure AD SSO, Security defaults and any other of the common policies like Block legacy authentication* Require MFA for administrators* Require MFA for Azure management* Require MFA for all users*
Does your app support Continuous Access Evaluation (CAE) true
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 Azure AD App ID
Calendars.ReadWrite delegated Allowing to create a calendar entry from iPlanner Pro using the due date to add an entry to the users calendar a6f5c2f4-0bc2-48bf-8afe-6c93583a152b
Directory.AccessAsUser.All delegated Allows to have the same access to information in the directory as the signed-in user. Making sure we keep the users permission level a6f5c2f4-0bc2-48bf-8afe-6c93583a152b
Files.Read delegated Required by Azure Ad SSO and iPlanner Pro must be able to read the users files allowing to open a file and save a file a6f5c2f4-0bc2-48bf-8afe-6c93583a152b
Group.Read.All delegated Allows iPlanner Pro get what Plans the users are member of and the tasks assigned to the signed-in user. a6f5c2f4-0bc2-48bf-8afe-6c93583a152b
Group.ReadWrite.All delegated Allowing users to view Planner HUB in iPlanner Pro, to read others tasks and tasks assigned by a6f5c2f4-0bc2-48bf-8afe-6c93583a152b
Mail.Read delegated Allowing to read the mail, hence allowing the user to save the mail or an attachment from the mail on a task from the selected mail a6f5c2f4-0bc2-48bf-8afe-6c93583a152b
User.Read delegated Required by Azure AD SSO and allows users to sign-in to iPlanner Pro, and allows the app to read the profile of signed-in users. a6f5c2f4-0bc2-48bf-8afe-6c93583a152b
User.ReadBasic.All delegated Allows iPlanner Pro to read the profile of signed-in users get get the users Tasks. Allowing users to view Planner HUB in iPlanner Pro, to read others tasks and tasks assigned by a6f5c2f4-0bc2-48bf-8afe-6c93583a152b
profile delegated Required by Azure AD SSO and allows the user to see the login users picture making sure the user is correct signed in a6f5c2f4-0bc2-48bf-8afe-6c93583a152b

This application does not have Additional APIs.

Questions

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