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Lua

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Last updated by the developer on: May 20, 2024

General information

Information provided by Lua Health Limited to Microsoft:

Information Response
App name Lua
ID WA200006258
Office 365 clients supported Microsoft Teams
Partner company name Lua Health Limited
Company's website https://luahealth.io
App's Terms of Use https://www.luahealth.io/company/end-user-license-agreement
Core functionality of the app This is a prototype application to improve your wellbeing in the workplace
Company headquarter location Ireland
App info page
What is the hosting environment or service model used to run your app? Hybrid
Which hosting cloud providers does the app use? Aws

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 Lua Health Limited 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? Mircosoft tenant ID, user id
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? Mircosoft tenant ID, user id
If underlying infastructure processes or stores Microsoft customer data, where is this data geographically stored? Ireland
Do you have an established data rentention and disposal process? Yes
How long is data retained after account termination? Less than 30days
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? 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? No
Do you carry out patch management activities according to your patching policy SLAs? No
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? No
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? No
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? No
When a security event is detected are alerts automatically sent to an employee for triage? No
Do you have a formal information security risk management process established? No
Do you have a formal security incident response process documented and established? No

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)? 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? 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)? 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.? 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

This application does not use Microsoft Graph.

This application does not have Additional APIs.

Questions

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

Certification information

Control Microsoft 365 Certification Result
APPLICATION SECURITY PASS
     Penetration Testing In Scope
     Vulnerability Assessment Review (Penetration Test) In Scope
OPERATIONAL SECURITY PASS
     Awareness Training In Scope
     Malware Protection - Anti-Malware N/A
     Malware Protection - Application Control N/A
     Patch Management - Patching & Risk Ranking In Scope
     Vulnerability Scanning In Scope
     Network Security Controls (NSC) In Scope
     Change Control In Scope
     Secure Software Development/Deployment In Scope
     Account Management In Scope
     Security Event Logging, Reviewing and Alerting In Scope
     Information Security Risk Management In Scope
     Security Incident Response In Scope
     Business Continuity Plan (BCP) and Disaster Recovery Plan In Scope
DATA HANDLING SECURITY & PRIVACY PASS
     Data in Transit In Scope
     Data At Rest In Scope
     Data Retention, Back-up and Disposal In Scope
     Data Access Management In Scope
     GDPR In Scope
     HIPAA N/A

Questions

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