RoryPlans

Publisher Attestation: The information on this page is based on a self-assessment report provided by the app developer on the security, compliance, and data handling practices followed by this app. Microsoft makes no guarantees regarding the accuracy of the information.

Last updated by the developer on: November 5, 2026

General information

Information provided by to Microsoft:

Information Response
App name RoryPlans
ID roryplansinc1793194458922.roryplans
Company's website https://www.roryplans.ai
App's Terms of Use https://www.roryplans.ai/terms-of-service
Core functionality of the app Build, schedule and govern AI agents that do your team’s work across Microsoft 365 and your tools.
Company headquarter location United States of America
App info page
What is the hosting environment or service model used to run your app? Paas
Which hosting cloud providers does the app use? Vercel, GCP, Azure
Is AI functionality part of the app's features or workflows? Yes
Online Service interfaces Entra ID, Microsoft Graph REST API, Microsoft Forms API, Teams APIs, SharePoint Online, Microsoft Bot Framework, Azure OpenAI Service, Microsoft 365 services

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 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? name, email address and profile picture
Does the app support TLS 1.2 or higher? Yes
Does the app or underlying infrastructure store any Microsoft customer data? Yes
What data is stored in your databases? name, email address and profile picture
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 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!

This information has been provided by RoryPlans about the security practices this app employs.

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? 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? N/A
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!

This information has been provided by regarding the compliance standards their app requires and the certifications they have achieved.

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
Has the organization achieved a Service Organization Controls (SOC 1) Certification? N/A
Has the organization achieved a Service Organization Controls (SOC 2) Certification? No
Has the organization achieved a Service Organization Controls (SOC 3) Certification? No
Do you carry out annual PCI DSS assessments against the app and its supporting environment? N/A
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)? No
Does the app comply with Children's Online Privacy Protection Act (COPPA)? No
Does the app comply with Sarbanes-Oxley Act (SOX)? No
Does the app comply with NIST 800-171? No
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!

This information has been provided by about the privacy posture of their app.

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) No
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
OrgSettings-Forms.Read.All application Read responses of forms registered in RoryPlans 9bed9e4b-8b3e-490c-8658-36ff710c43ca
Sites.FullControl.All delegated Lets the admin’s sign-in grant RoryPlans read access on the chosen sites, the documented way to grant Sites.Selected. Requested at setup time only (not pre-configured on the app), used once, and the token isn’t stored. 9bed9e4b-8b3e-490c-8658-36ff710c43ca
Sites.Selected application Read only the SharePoint sites an admin grants, one by one 9bed9e4b-8b3e-490c-8658-36ff710c43ca
User.Read delegated Identify the administrator and bind the tenant 9bed9e4b-8b3e-490c-8658-36ff710c43ca
openid delegated Identify the administrator and bind the tenant 9bed9e4b-8b3e-490c-8658-36ff710c43ca
profile delegated Identify the administrator and bind the tenant 9bed9e4b-8b3e-490c-8658-36ff710c43ca
Channel.ReadBasic.All delegated List the user’s teams and channels in pickers e3b4f29a-1a24-45fe-949f-bb0d0f3de187
ChannelMessage.Read.All delegated Read and summarize channels the user chooses (needs admin consent) e3b4f29a-1a24-45fe-949f-bb0d0f3de187
ChannelMessage.Send delegated Post agent results to a channel e3b4f29a-1a24-45fe-949f-bb0d0f3de187
Chat.ReadWrite delegated Send agent results as Teams direct messages e3b4f29a-1a24-45fe-949f-bb0d0f3de187
Team.ReadBasic.All delegated List the user’s teams and channels in pickers e3b4f29a-1a24-45fe-949f-bb0d0f3de187
User.Read delegated Sign the user in, read their profile, keep access until they disconnect e3b4f29a-1a24-45fe-949f-bb0d0f3de187
User.ReadBasic.All delegated Look up colleagues so agents can address Teams messages e3b4f29a-1a24-45fe-949f-bb0d0f3de187
email delegated Sign the user in, read their profile, keep access until they disconnect e3b4f29a-1a24-45fe-949f-bb0d0f3de187
offline_access delegated Sign the user in, read their profile, keep access until they disconnect e3b4f29a-1a24-45fe-949f-bb0d0f3de187
openid delegated Sign the user in, read their profile, keep access until they disconnect e3b4f29a-1a24-45fe-949f-bb0d0f3de187
profile delegated Sign the user in, read their profile, keep access until they disconnect e3b4f29a-1a24-45fe-949f-bb0d0f3de187

This application does not have Additional APIs.

Questions

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

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