SafeBase Bot

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: May 12, 2026

General information

Information provided by SafeBase to Microsoft:

Information Response
App name SafeBase Bot
ID WA200010790
Office 365 clients supported Microsoft Teams
Partner company name SafeBase
Company's website https://drata.com
App's Terms of Use https://safebase.io/terms
Core functionality of the app A bot for managing SafeBase Trust Center & security questionnaires
Company headquarter location United States of America
App info page https://help.safebase.io/en/articles/10011418-integration-m...
What is the hosting environment or service model used to run your app? Saas
Which hosting cloud providers does the app use? GCP
Is AI functionality part of the app�s core features or workflows? Yes

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 SafeBase 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? SafeBase saves user profile IDs in order to link them to SafeBase accounts
Does the app support TLS 1.2 or higher? Yes
Does the app or underlying infrastructure store any Microsoft customer data? Yes
What data is stored in your databases? SafeBase saves user profile IDs in order to link them to SafeBase accounts
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? Less than 60days
Do you have an established data access management process? Yes
Do you transfer customer data or customer content to third parties or sub-processors? Yes
Do you have data sharing agreements in place with any third party service you share Microsoft customer data with? Yes

Questions

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

This information has been provided by SafeBase Bot about the security practices this app employs.

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, 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? Yes

Questions

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

This information has been provided by SafeBase Bot regarding the compliance standards their app requires and has the certifications they have accomplished.

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)? N/A
Has the organization achieved a Service Organization Controls (SOC 1) Certification? No
Has the organization achieved a Service Organization Controls (SOC 2) Certification? Yes
Which SOC 2 certification did you achieve? type2
Most recent SOC2 certification date 2025-02-01
Has the organization achieved a Service Organization Controls (SOC 3) Certification? Yes
Most recent SOC3 certification date 2025-02-02
Do you carry out annual PCI DSS assessments against the app and its supporting environment? N/A
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)? No
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? Yes
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)? 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://drata.com/privacy
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? No
Does the app provide individuals the ability to correct or update their personal data? No
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 (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) 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? No

Data access using Microsoft Graph

Graph Permission Permission Type Justification Microsoft Entra App ID
AppCatalog.Read.All delegated Allows the app to read the apps in the app catalogs b16a66e2-6309-4b96-ac88-0ff5681e64ef
Channel.Create delegated Create channels in any team, on behalf of the signed-in user b16a66e2-6309-4b96-ac88-0ff5681e64ef
Channel.ReadBasic.All delegated Read channel names and channel descriptions, on behalf of the signed-in user b16a66e2-6309-4b96-ac88-0ff5681e64ef
ChannelMessage.Read.All delegated Allows the app to read and write channel messages, on behalf of the signed-in user. b16a66e2-6309-4b96-ac88-0ff5681e64ef
ChannelSettings.Read.All delegated Read all channel names, channel descriptions, and channel settings, on behalf of the signed-in user b16a66e2-6309-4b96-ac88-0ff5681e64ef
Group.Read.All delegated Used to search a paginated list of Teams available to the user b16a66e2-6309-4b96-ac88-0ff5681e64ef
Team.ReadBasic.All delegated Read the names and descriptions of teams, on behalf of the signed-in user b16a66e2-6309-4b96-ac88-0ff5681e64ef
TeamSettings.Read.All delegated Read all teams' settings, on behalf of the signed-in user b16a66e2-6309-4b96-ac88-0ff5681e64ef
TeamsAppInstallation.ReadWriteForTeam delegated Allows the app to read, install, upgrade, and uninstall Teams apps in teams the signed-in user can access. Does not give the ability to read application-specific settings. b16a66e2-6309-4b96-ac88-0ff5681e64ef
User.Read.All delegated Allows the app to read the full set of profile properties, reports, and managers of other users in your organization, on behalf of the signed-in user b16a66e2-6309-4b96-ac88-0ff5681e64ef

This application does not have Additional APIs.

Questions

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

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