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:ĬodeRepositories, DNSManagement, Credentialĭo 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?ĭo 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?

Information from the Microsoft Cloud App Security catalog appears below.

Workfront capabilities