![]() Is the app International Organization for Standardization (ISO 27001) certified?ĭoes the app comply with International Organization for Standardization (ISO 27018)?ĭoes the app comply with International Organization for Standardization (ISO 27017)?ĭoes the app comply with International Organization for Standardization (ISO 27002)? Questions or updates to any of the information you see here? Contact us!ĭoes the app comply with the Health Insurance Portability and Accounting Act (HIPAA)?ĭoes the app comply with Health Information Trust Alliance, Common Security Framework (HITRUST CSF)?ĭoes the app comply with Service Organization Controls (SOC 1)?ĭoes the app comply with Service Organization Controls (SOC 2)?ĭoes the app comply with Service Organization Controls (SOC 3)?ĭo you carry out annual PCI DSS assessments against the appand its supporting environment? ![]() ![]() When a security event is detected are alerts automatically sent to an employee for triage?ĭo you have a formal information security risk management process established?ĭo you have a formal security incident response process documented and established?ĭo you report app or service data breaches to supervisory authorities and individuals affected by the breach within 72 hours of detection? Multifactor Authentication (MFA) enabled for:ĭNSManagement, Credential, CodeRepositoriesĭo you have an established process for provisioning, modification, and deletion of employee accounts?ĭo you have Intrusion Detection and Prevention (IDPS) software deployed at the perimeter of the network boundary supporting your app?ĭo you have event logging set up on all system components supporting your app?Īre all logs reviewed on a regular cadence by human or automated tooling to detect potential security events? Is an additional person reviewing and approving all code change requests submitted to production by the original developer?ĭo secure coding practices take into account common vulnerability classes such as OWASP Top 10? Informationĭo you perform annual penetration testing on the app?ĭoes the app have a documented disaster recovery plan, including a backup and restore strategy?ĭoes your environment use traditional anti-malware protection or application controls?ĪpplicationControls, TraditionalAntiMalwareĭo you have an established process for indentifying and risk ranking security vulnerabilities?ĭo you have a policy that governs your service level agreement (SLA) for applying patches?ĭo you carry out patch management activities according to your patching policy SLAs?ĭoes your enviroment have any unsupported operating systems or software?ĭo you conduct quarterly vulnerability scanning on your app and the infastructure that supports it?ĭo you have a firewall installed on your external network boundary?ĭo you have an established change management process used to review and approve change requests before they are deployed to production? The sum should be approximately 100 %.) This is the answer to your question.Information from the Microsoft Cloud App Security catalog appears below. Divide each row total by the grand total to get the percentage for each option.The result should be the same as the grand total you got by adding the column total row. Now, add the results of your multiplication across each row, and add the row total column.Add the column total row to come up with a grand total.The result for each column should be approximately the same as that criterion’s percentage weight (the number in the weight row). Add the results of your multiplication down each column.(The results are the second numbers, the ones after the equal signs in our example.) Multiply each option percentage by the criterion percentage weight for that criterion.(The actual matrices for criteria d, e, f and i are not shown.) Enter these numbers as the first numbers in each column of the completed prioritization matrix. In each criterion column, enter the percentage numbers you got when you compared each option with every other option for that criterion. ![]()
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