PRATUS
Last updated by the developer on: November 21, 2024
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 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!