NET-17 ยท Data Loss Prevention (DLP)

Control Description

Automated mechanisms exist to implement Data Loss Prevention (DLP) to protect sensitive information as it is stored, transmitted and processed.

Control Question
Assessment question for control validation

Does the organization use automated mechanisms to implement Data Loss Prevention (DLP) to protect sensitive information as it is stored, transmitted and processed?

Control Weighting
8
Validation Cadence
Quarterly
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: NET-17
ESP Level 2: NET-17
ESP Level 3: NET-17