| Asset Name | Asset Type | Classification | ISMS Scope | Necessity | SaaS Category | Entra App | SSO | Status | Notes | Purpose | Licenses (Rel) |
|---|
| DocuSign | SaaS / Cloud Service | Confidential | ✅ | Required | C — Unmanaged | Registered | TBD | Under Review | | Electronic signature and contract management (E-Signature) | DocuSign |
| Dashlane | SaaS / Cloud Service | Confidential | ✅ | Required | C — Unmanaged | Registered | Not Available | Active | Own 2FA | Enterprise password management (Password Manager) | Dashlane Business |
| Splashtop | SaaS / Cloud Service | Confidential | ✅ | Required | C — Unmanaged | Not Registered | Not Available | Active | Own 2FA | Remote access management (CA100 appliance, etc.) | Splashtop Remote Access, Splashtop Remote Support |
| Microsoft Entra ID Tenant | Cloud Infrastructure | Confidential | ✅ | Required | N/A | N/A | N/A | Active | | Cloud identity & access management — SSO, MFA, Conditional Access, Enterprise App governance | |
| Apple Business Manager | SaaS / Cloud Service | Internal | ✅ | Required | C — Unmanaged | Registered | N/A | Active | ADUE prerequisite | Apple device ADUE enrollment and VPP app deployment management | Apple Business Manager |
| AFI Backup | SaaS / Cloud Service | Confidential | ✅ | Required | B — SSO-Enforced | Registered | Enforced | Active | | M365 data backup (Exchange, SharePoint, OneDrive, Teams) | AFI Backup (User), AFI Backup (Storage) |
| Microsoft 365 | SaaS / Cloud Service | Confidential | ✅ | Required | A — Platform | Registered | Enforced | Active | Cat A — see Domain Context §2.6 | Core business platform (Exchange, SharePoint, Teams, Entra ID, Intune, Defender) | Microsoft 365 Business Premium, Microsoft 365 Business Basic + Entra ID P1, Exchange Online Plan 1 |