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GoWorks 전자결재

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: September 9, 2025

General information

Information provided by (주) 고우아이티 to Microsoft:

Information Response
App name GoWorks 전자결재
ID WA200009164
Office 365 clients supported Microsoft Teams
Partner company name (주) 고우아이티
Company's website https://www.gowit.co.kr
App's Terms of Use https://cloud.gowit.co.kr/termsofuse/
Core functionality of the app GoWorks is a cloud-based system that helps improve the work efficiency of members working anytime and anywhere and the productivity of the organization, while providing electronic approval that companies need, allowing flexible operation according to the company's purpose and needs.
Company headquarter ___location Korea (the Republic of)
App info page
What is the hosting environment or service model used to run your app? Iaas_Hybrid_Onprem
Customer support contact. goworks@gowit.co.kr

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 (주) 고우아이티 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? Principal name and user photo in the user's profile
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? Electronic approval document information entered by the customer
If underlying infastructure processes or stores Microsoft customer data, where is this data geographically stored? Korea (the Republic of)
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? 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? 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? TraditionalAntiMalware
Do you have an established process for indentifying and risk ranking security vulnerabilities? No
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? No
Do you have a firewall installed on your external network boundary? No
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, Credential, DNSManagement
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? No
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!

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)? N/A
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? N/A
Is the app International Organization for Standardization (ISO 27001) certified? No
Does the app comply with International Organization for Standardization (ISO 27018)? N/A
Does the app comply with International Organization for Standardization (ISO 27017)? N/A
Does the app comply with International Organization for Standardization (ISO 27002)? N/A
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.? 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? Yes
List the types of policies supported depens on policy of customer tenants, including MFA. support all of policy.
Does your app support Continuous Access Evaluation (CAE) Yes
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? Yes

Data access using Microsoft Graph

Graph Permission Permission Type Justification Microsoft Entra App ID
TeamsActivity.Send application send notificaion to user 89e30791-cab2-4f4f-91a3-5bc1aa134c6f
TeamsAppInstallation.ReadForUser.All application chcek app installed for support and send notificaion 89e30791-cab2-4f4f-91a3-5bc1aa134c6f
TeamsAppInstallation.ReadWriteForUser.All application chcek app installed for support and send notificaion 89e30791-cab2-4f4f-91a3-5bc1aa134c6f
User.Read delegated read user profile to check permission can use this app. 89e30791-cab2-4f4f-91a3-5bc1aa134c6f
User.Read.All delegated read user profile to check permission can use this app. 89e30791-cab2-4f4f-91a3-5bc1aa134c6f
User.Read.All application read user profile to check permission can use this app. 89e30791-cab2-4f4f-91a3-5bc1aa134c6f
email delegated send a email 89e30791-cab2-4f4f-91a3-5bc1aa134c6f
offline_access delegated Maintain access to data you have given it access to application 89e30791-cab2-4f4f-91a3-5bc1aa134c6f
openid delegated login application 89e30791-cab2-4f4f-91a3-5bc1aa134c6f
profile delegated check user pricipal name and read user photogragh 89e30791-cab2-4f4f-91a3-5bc1aa134c6f

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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