UEM-11 Data Loss Prevention
The organisation configures managed endpoints with data loss prevention tools and rules chosen on the basis of a risk assessment.
Source: CSA CCM v4.1, UEM-11. The statement above is our statement of the clause, read from the published text and cited so you can check it against the official text, not the instrument verbatim. Open CSA CCM v4.1 in the compliance library.
Version 4.1 adds 11 controls (among them API security, log sanitisation and a service bill of materials) and renumbers several domains. CSA accepts v4.0.x during its transition; if your STAR assessment is still on v4.0.1, check the numbering against it.
These are the artefacts auditors commonly ask for on this requirement, our guidance rather than text from the standard. Your assessor decides what is sufficient in your context, and asks for samples across the period when a report covers one.
system holds itEvidence a system already holds
- Risk assessment driving the DLP rule set · Data governance / DLP tooling
- DLP policy configuration and rule list · Cloud console / configuration management
- DLP incident logs and handling records · SIEM / log platform
periodic reviewEvidence produced at each review
- Coverage report of endpoints with the DLP agent · Endpoint management (MDM / EDR)
governing documentDocuments that govern the control
none for this control
First move
Common gaps auditors find
- Rules copied from vendor defaults without a risk assessment
- Agents in monitoring only with no review of alerts
- Coverage missing on some platforms
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
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