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Affected Environment What environment(s) are affected by this issue

BC Environment * What type of environment BC is running on

AUTOFORM JFinder Version * Affected version of AUTOFORM JFinder

End Customer Who is the end customer that is experiencing the issue?

Partner/SI Partner or System Integrator name if involved

Customer/Project Status Status of the current customer/project

Priority *

Product Name * Name of the affected product family

X-Docs module

Lasernet Version * Affected version of Lasernet

D365 Environment * What type of environment D365 is running on

D365 FO/AX Version * Dynamics 365 FO Version

D365 FO/AX Connector Version * Affected version of the D365 FO Connector

D365 CE Version * Dynamics 365 CE version

D365 CE Connector Version * Affected version of the D365 CE Connector

D365 BC Version * Dynamics 365 BC/NAV Version

D365 BC/NAV Connector Version * Affected version of the D365 BC Connector

AUTOFORM DM Version * Affected version of AUTOFORM DM

AUTOFORM DM Client Version * Affected version of the AUTOFORM DM Client

AUTOFORM BPM Version * Affected version of AUTOFORM BPM

T24 Environment *

T24 Version *

T24 Interface Version *

Formpipe Cloud Tier *

Symptoms

Resolution

I need to... *

How many people are affected? *

Request Type *

This is to be filled out only by HR. Please contact your HR team to raise a ticket here

Software List *

Hardware List

HR Form Type *

Employee Firstname *

Employee Surname *

Employee Preferred Name *

Employee Type *

Line Manager *

Job Title *

Location *

IT Security Role *

Who should the user's email be routed to?

Last Date *

Start Date *

Commencing From *

Mobile Number *

IT Equipment *

Equipment to be returned

TEST

Name *

Email *

ISMS Category *

Date of ISMS incident *

Subject *

This should be the name of the supplier

This should be the name of the extension/plugin

This should be the name of the software

Software Vendor *

Link to the vendor (if available)

Who will be using the software? * Please enter individual names, roles or team names.

How will this software be accessed? * Please select all that apply

Please Specify *

What service is this supplier providing to Formpipe? *

What types of data will be shared with / stored within this software / supplier? * e.g. personal data, customer data, source code, financial data

Please provide a summary of the security controls within this software *

Please provide details of any interdependencies with other software / tools / applications *

Are there any license requirements? *

Will this be a critical supplier? * i.e. a supplier who's unavailability would impact our organisation

Who will own the relationship with this supplier? * i.e. who will be responsible for service / performance reviews

Will there be a signed contract / agreement in place, which includes information security related clauses? *

Who will sign the contract? *

Please enter the location of the supplier *

Where will the data be stored, including backups and failover sites? *

Will the supplier have access to… * Note: this can be direct access or Formpipe sharing this data with the supplier

Does the supplier have any relevant security certifications? * e.g., ISO27001, Cyber Essentials, SOC2

Is any part of the service sub-contracted to another third-party? *

Please Specify *

Is this extension/plugin available via an official Marketplace? *

Please specify the source *

Is the extension/plugin open source? *

Have you reviewed the source code? * Reviewing the code can help to check it is safe.

Is this extension/plugin provided by a single person/team? *

Who is the Product Manager this extension/plugin relates to? *

Are there any vulnerabilities in CVE register related to this extension/plugin? * See https://www.cve.org/

Does this extension/plugin have access to our source code? * i.e., is it a privileged utility. Please enter "n/a" if not applicable.

Does this extension/plugin have access to our data? * Please provide details of the data involved or state N/A if not applicable.

How does the extension/plugin interact with our environment? *

Please provide an overview of any security controls related to this extension/plugin *

Is this a cloud based solution? *

Is this item business critical? * i.e. does it need to be considered in business continuity / disaster recovery plans?

Message *

Please provide a summary of why this item is required

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