AvePoint Entrust for Microsoft 365
Last updated by the developer on: June 16, 2023
General information
Information provided by AvePoint, inc. to Microsoft:
| Information | Response |
|---|---|
| App name | AvePoint Entrust for Microsoft 365 |
| ID | avepoint.entrust_m365 |
| Partner company name | AvePoint, inc. |
| Company's website | https://www.avepoint.com |
| App's Terms of Use | https://www.avepoint.com/company/terms-of-use |
| Core functionality of the app | Designed to streamline the management of Microsoft 365 admin users, processes, and data insights. Across one or multiple Microsoft 365 tenants, businesses can now use AvePoint Entrust to delegate administrative control, centralize and monitor IT activity, and maximize their investment in, and company adoption of, the Microsoft ecosystem. |
| Company headquarter location | United States of America |
| App info page | https://www.avepoint.com/products/cloud/entrust-microsoft-3... |
| What is the hosting environment or service model used to run your app? | Hybrid |
| Which hosting cloud providers does the app use? | Azure |
| Customer support contact. | support@avepoint.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 AvePoint, inc. 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? | The metadata of users, groups, OneDrive, SharePoint site, teams, power bi, power apps, power automate, and activity/usage. |
| 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? | The metadata of users, groups, OneDrive, SharePoint site, teams, power bi, power apps, power automate, and activity/usage. |
| 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? | 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 |
| 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? | No |
| 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!
| 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)? | 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 | 2022-01-20 |
| 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? | N/A |
| 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)? | 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)? | 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)? | 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://www.avepoint.com/agreements/dataprotection |
| 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? | N/A |
| 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? | N/A |
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? | Yes |
| List the types of policies supported | The application federates with Azure AD, so all conditional access rules can be used. |
| Does your app support Continuous Access Evaluation (CAE) | Yes |
| 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 AdministrativeUnit.ReadWrite.All application Manage user or group's administrative units. d5cd6021-0fd1-4b1c-aafc-8f4d7d641645 AuditLog.Read.All application Get user sign in info d5cd6021-0fd1-4b1c-aafc-8f4d7d641645 CallRecords.Read.All application Get PSTN/Direct routing calls d5cd6021-0fd1-4b1c-aafc-8f4d7d641645 Channel.Create application Create channel in Teams d5cd6021-0fd1-4b1c-aafc-8f4d7d641645 Channel.Delete.All application Delete channel in Teams d5cd6021-0fd1-4b1c-aafc-8f4d7d641645 Channel.ReadBasic.All application Get Channel in Teams d5cd6021-0fd1-4b1c-aafc-8f4d7d641645 ChannelSettings.ReadWrite.All application Set Channel settings d5cd6021-0fd1-4b1c-aafc-8f4d7d641645 Directory.AccessAsUser.All delegated Reset user password d5cd6021-0fd1-4b1c-aafc-8f4d7d641645 Directory.ReadWrite.All application List transitive member of d5cd6021-0fd1-4b1c-aafc-8f4d7d641645 Group.Create application Create group d5cd6021-0fd1-4b1c-aafc-8f4d7d641645 Group.ReadWrite.All application Get group info d5cd6021-0fd1-4b1c-aafc-8f4d7d641645 GroupMember.ReadWrite.All application Manage group members d5cd6021-0fd1-4b1c-aafc-8f4d7d641645 InformationProtectionPolicy.Read.All application Create site (sensitivity labels) d5cd6021-0fd1-4b1c-aafc-8f4d7d641645 Mail.Send application Create user send email d5cd6021-0fd1-4b1c-aafc-8f4d7d641645 Organization.ReadWrite.All application List tenant license Sku info. d5cd6021-0fd1-4b1c-aafc-8f4d7d641645 Reports.Read.All application Retrieve activity usage report d5cd6021-0fd1-4b1c-aafc-8f4d7d641645 RoleManagement.ReadWrite.Directory application Manage user or group's role assignment d5cd6021-0fd1-4b1c-aafc-8f4d7d641645 Sites.ReadWrite.All application Scan OneDrive d5cd6021-0fd1-4b1c-aafc-8f4d7d641645 Team.Create application Create teams d5cd6021-0fd1-4b1c-aafc-8f4d7d641645 Team.ReadBasic.All application Get/Set team detail information d5cd6021-0fd1-4b1c-aafc-8f4d7d641645 TeamMember.ReadWrite.All application Get/Set team members d5cd6021-0fd1-4b1c-aafc-8f4d7d641645 TeamSettings.ReadWrite.All application Get/Set team settings d5cd6021-0fd1-4b1c-aafc-8f4d7d641645 Teamwork.Migrate.All application Create teams d5cd6021-0fd1-4b1c-aafc-8f4d7d641645 User.Invite.All application Invite guest users d5cd6021-0fd1-4b1c-aafc-8f4d7d641645 User.ManageIdentities.All application Update user basic info, profile info d5cd6021-0fd1-4b1c-aafc-8f4d7d641645 User.Read.All delegated Get user info d5cd6021-0fd1-4b1c-aafc-8f4d7d641645 User.ReadWrite.All application List users, get user detail info d5cd6021-0fd1-4b1c-aafc-8f4d7d641645
This application does not have Additional APIs.
Questions
Questions or updates to any of the information you see here? Contact us!