UEM-11 Data Loss Prevention
Deploy data loss prevention technology and rules to managed endpoints in line with a risk assessment.
4
artefacts
0
held by a system
2
at each review
hard
to go live
Policy repository / GRC workspace
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- The risk assessment driving the data loss prevention rule set · Policy repository / GRC workspace
- Records of detections and the response to them · Document repository
governing documentDocuments that govern the control
- Deployment coverage across endpoints · Policy repository / GRC workspace
- The rules configured and the data types they target · Document repository
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- Technology deployed in monitor mode indefinitely with no enforcement
- Rules generic rather than derived from the organisation's own data classification
- Alerts generated and never triaged
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.
Build my evidence sheet