iGlobe CRM Office 365 for Microsoft Office 365

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Last updated by the developer on: October 2, 2021

General information

Information provided by iGlobe to Microsoft:

Information Response
App name iGlobe CRM Office 365 for Microsoft Office 365
ID WA104379222
Office 365 clients supported SharePoint 2013 or later
Partner company name iGlobe
Company's website https://www.iglobecrm.com
App's Terms of Use https://iglobecrm.com/content/iglobe-crm-office-365-end-use...
Core functionality of the app iGlobe CRM Office 365 a SharePoint provided hosted. iGlobe CRM Office 365 is a simple and easy to use CRM Add-in for business using Office 365. With Outlook-, Excel, Word add-ins and Teams App combined with a seamless integration to the Office 365 Planner, SharePoint and Teams the iGlobe SharePoint Add-in is a true Office 365 extension. iGlobe CRM permission level are set base on the integration across all used Microsoft 365 services.
Company headquarter location Denmark
App info page https://www.iglobecrm.com
What is the hosting environment or service model used to run your app?
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?
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)? 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 2020-11-01
Does the app comply with Service Organization Controls (SOC 2)? Yes
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? 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)? Yes
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?
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? No
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? Yes
List the types of policies supported 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 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? Yes

Data access using Microsoft Graph

Graph Permission Permission Type Justification Azure AD App ID
Calendars.ReadWrite delegated No data is stored in application databases. 0bb1641a-3b3b-47f7-a11e-01279d92abfb
Contacts.ReadWrite delegated Directory.AccessAsUser.All 0bb1641a-3b3b-47f7-a11e-01279d92abfb
Directory.Read.All delegated No data is stored in application databases. 0bb1641a-3b3b-47f7-a11e-01279d92abfb
Directory.ReadWrite.All delegated No data is stored in application databases. 0bb1641a-3b3b-47f7-a11e-01279d92abfb
Files.ReadWrite.All delegated No data is stored in application databases. 0bb1641a-3b3b-47f7-a11e-01279d92abfb
Group.Read.All delegated No data is stored in application databases. 0bb1641a-3b3b-47f7-a11e-01279d92abfb
Group.ReadWrite.All delegated No data is stored in application databases. 0bb1641a-3b3b-47f7-a11e-01279d92abfb
Mail.ReadWrite delegated No data is stored in application databases. 0bb1641a-3b3b-47f7-a11e-01279d92abfb
Sites.Manage.All delegated No data is stored in application databases. 0bb1641a-3b3b-47f7-a11e-01279d92abfb
Sites.Read.All delegated No data is stored in application databases. 0bb1641a-3b3b-47f7-a11e-01279d92abfb
Sites.ReadWrite.All delegated No data is stored in application databases. 0bb1641a-3b3b-47f7-a11e-01279d92abfb
Tasks.ReadWrite delegated No data is stored in application databases. 0bb1641a-3b3b-47f7-a11e-01279d92abfb
User.Read delegated No data is stored in application databases. 0bb1641a-3b3b-47f7-a11e-01279d92abfb

This application does not have Additional APIs.

Questions

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