GRCLibrary.ai

Standard

Data Loss Prevention Standard

This standard defines the governance, architecture, and technical controls for the Data Loss Prevention (DLP) programme. It establishes how the organization detects, monitors, and prevents unauthorized disclosure, transfer, or loss of data across all platforms. It ensures that consistent protection of sensitive data in use, at rest, and in motion is maintained in accordance with the Data Classification Model.

Type
Standard
Version
1.3.9
Date
2026-10-13
Owner
Chief Information Security Officer
Approving authority
Governance Library Maintainer
Classification
Public
Confidentiality
Public
Category
Information Security
Review frequency
Annual and upon material threat, framework, or regulatory change
Licence
CC BY-SA 4.0

Read the full text on GitHub (opens in a new tab)

Outline

  • 1. Purpose
  • 2. Scope
  • 3. Governance
  • 4. Data classification labels
  • 5. DLP protection framework
  • 6. DLP architecture and implementation
  • 7. Monitoring and reporting
  • 8. Framework alignment

Frameworks it maps to

Related documents