BoardMark

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: October 30, 2026

General information

Information provided by I C Develop Co., Ltd to Microsoft:

Information Response
App name BoardMark
ID WA200012873
Office 365 clients supported Microsoft Teams
Partner company name I C Develop Co., Ltd
Company's website https://www.boardmark.ai
App's Terms of Use https://www.boardmark.ai/legal/terms
Core functionality of the app BoardMark is an issue board (Scrum, Kanban, delivery pipeline, business templates) where issues, comments, sprints and project docs are markdown files. Its remote MCP server lets Microsoft 365 Copilot and Copilot Studio agents find, create and update issues, move them through the workflow, plan sprints, comment and keep project docs current, with exactly the permissions of the signed-in BoardMark user (OAuth).
Company headquarter location Thailand
App info page https://www.boardmark.ai/mcp
What is the hosting environment or service model used to run your app? Saas
Which hosting cloud providers does the app use? Amazon Web Services (AWS)
Is AI functionality part of the app's features or workflows? No
Online Service interfaces Microsoft Entra ID (Microsoft identity platform) OpenID Connect sign-in for "Sign in with Microsoft" (login.microsoftonline.com/common/v2.0; scopes openid, email, profile). Microsoft 365 Copilot / Copilot Studio call our MCP server (https://mcp.boardmark.ai/mcp) with OAuth 2.0; our OAuth client settings for Microsoft are stored in our Azure Key Vault. We call no Microsoft Graph, Teams, Exchange or SharePoint APIs.

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 I C Develop Co., Ltd 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? Account data (name, email, sign-in method; for Microsoft sign-in the Entra tenant ID and object ID), company membership and roles; customer content the user creates or that Microsoft 365 Copilot sends on the user's behalf (projects, issues, comments, sprints, project docs, attachments, sales documents); technical data (IP address, user agent, timestamps, audit log of changes).
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? PostgreSQL (Amazon RDS, AWS Asia Pacific (Thailand), encrypted at rest): accounts, companies, members and roles, issue/comment/sprint metadata, audit log, OAuth grants (tokens stored as hashes). Object storage (Amazon S3, Thailand, encrypted at rest): markdown content of issues, comments and docs, attachments, avatars, PDF documents. Passwords hashed with argon2id; 2FA and webhook secrets encrypted with AES-256-GCM.
If underlying infastructure processes or stores Microsoft customer data, where is this data geographically stored? Thailand
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? Yes
Do you have data sharing agreements in place with any third party service you share Microsoft customer data with? Yes

Questions

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

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

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? No
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? 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? 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: 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? 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!

This information has been provided by I C Develop Co., Ltd 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? No
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)? 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!

This information has been provided by I C Develop Co., Ltd 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)? Yes
Does the app have an external-facing privacy notice that describes how it collects, uses, shares, and stores customer data? Yes
Privacy Policy URL https://www.boardmark.ai/legal/privacy
Does the app perform automated decision making, including profiling that could have a legal effect or similar impact? No
Does the app process customer data for a secondary purpose not described in the privacy notice (i.e. marketing, analytics)? No
Do you process special categories of sensitive data (i.e. racial or ethnic origin, political opinion, religious or philosophical beliefs, genetic or biometric data, health data) or categories of data subject to breach notification laws? No
Does the app collect or process data from minors (i.e., individuals under the age of 16)? No
Does the app have capabilities to delete an individual's personal data upon request? Yes
Does the app have capabilities to restrict or limit the processing of an individual's personal data upon request? Yes
Does the app provide individuals the ability to correct or update their personal data? Yes
Are regular data security and privacy reviews performed (for example, Data Protection Impact Assessments or privacy risk assessments) to identify risks related to the processing of personal data for the app? Yes

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? No
Does your app use the latest version of MSAL (Microsoft Authentication Library) or Microsoft Identity Web for authentication? No
Does your app support Conditional Access policies? No
If your app does not use one of the above libraries, what authentication library or libraries does it use? Standard OpenID Connect / OAuth 2.0 libraries for Go: github.com/coreos/go-oidc/v3 and golang.org/x/oauth2 (ID token signature, issuer, audience and nonce are verified).
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
email delegated Sign in with Microsoft (OpenID Connect): read the user's email address to create or match their BoardMark account. ac39ab9b-8bd0-4920-a476-44f70265c955
openid delegated Sign in with Microsoft (OpenID Connect): required to sign the user in and receive an ID token. ac39ab9b-8bd0-4920-a476-44f70265c955
profile delegated Sign in with Microsoft (OpenID Connect): read the user's display name for their BoardMark account. ac39ab9b-8bd0-4920-a476-44f70265c955

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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