Data Loss Prevention

  1. DLP Implementation Strategy
    1. Pre-implementation Planning
      1. Program Goals Definition
        1. Scope Determination
          1. Stakeholder Identification
            1. Executive Sponsors
              1. IT Teams
                1. Security Teams
                  1. Compliance Teams
                    1. Business Representatives
                    2. Resource Planning
                      1. Budget Allocation
                        1. Personnel Requirements
                          1. Technology Requirements
                            1. Timeline Development
                          2. Data Assessment and Discovery
                            1. Data Inventory
                              1. Data Location Mapping
                                1. Data Flow Analysis
                                  1. Data Classification
                                    1. Data Valuation
                                    2. Risk Assessment
                                      1. Threat Modeling
                                        1. Vulnerability Assessment
                                          1. Impact Analysis
                                            1. Risk Prioritization
                                            2. Compliance Requirements
                                              1. Regulatory Mapping
                                                1. Control Requirements
                                                  1. Audit Requirements
                                                    1. Reporting Requirements
                                                  2. Policy Development
                                                    1. Data Classification Policy
                                                      1. Classification Levels
                                                        1. Classification Criteria
                                                          1. Classification Procedures
                                                            1. Classification Responsibilities
                                                            2. DLP Policy Framework
                                                              1. Policy Structure
                                                                1. Policy Standards
                                                                  1. Policy Procedures
                                                                    1. Policy Guidelines
                                                                    2. Initial Policy Creation
                                                                      1. High-priority Policies
                                                                        1. Pilot Policies
                                                                          1. Test Policies
                                                                          2. Policy Validation
                                                                            1. Business Alignment
                                                                              1. Technical Feasibility
                                                                                1. Compliance Verification
                                                                              2. Solution Selection
                                                                                1. Requirements Analysis
                                                                                  1. Functional Requirements
                                                                                    1. Technical Requirements
                                                                                      1. Integration Requirements
                                                                                        1. Scalability Requirements
                                                                                        2. Vendor Evaluation
                                                                                          1. Feature Comparison
                                                                                            1. Performance Testing
                                                                                              1. Security Assessment
                                                                                                1. Support Evaluation
                                                                                                2. Proof of Concept
                                                                                                  1. Test Environment Setup
                                                                                                    1. Success Criteria Definition
                                                                                                      1. Test Scenario Execution
                                                                                                        1. Results Analysis
                                                                                                        2. Final Selection
                                                                                                          1. Cost-benefit Analysis
                                                                                                            1. Risk Assessment
                                                                                                              1. Strategic Alignment
                                                                                                            2. Deployment Planning
                                                                                                              1. Deployment Strategy
                                                                                                                1. Phased Rollout
                                                                                                                  1. Pilot Deployment
                                                                                                                    1. Full Deployment
                                                                                                                    2. Infrastructure Preparation
                                                                                                                      1. Hardware Requirements
                                                                                                                        1. Software Requirements
                                                                                                                          1. Network Configuration
                                                                                                                            1. Security Configuration
                                                                                                                            2. Integration Planning
                                                                                                                              1. System Integration
                                                                                                                                1. Process Integration
                                                                                                                                  1. Workflow Integration
                                                                                                                                2. Implementation Execution
                                                                                                                                  1. System Installation
                                                                                                                                    1. Configuration Management
                                                                                                                                      1. Policy Implementation
                                                                                                                                        1. Testing and Validation
                                                                                                                                          1. User Training
                                                                                                                                            1. Go-live Preparation

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                                                                                                                                          4. Types of DLP Solutions

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                                                                                                                                          6. DLP Operations and Management