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Cloud Controls Matrix
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UEM-11: Data Loss Prevention
Data Loss Prevention
UEM-11: Are managed endpoints configured with data loss prevention (DLP) technologies and rules per a risk assessment?
The organization should have a DLP program to discover, monitor, and protect data with regulatory or compliance implications in transit and at rest across the network, storage, and endpoint systems.

The DLP solution should monitor and control the data flow. Furthermore, any anomalies that exceed normal traffic patterns should be noted, and appropriate action should be taken to address them.

The DLP solution should also be used to monitor for sensitive information (e.g., personally identifiable information), keywords, and metadata in order to discover unauthorized attempts for their disclosure across network boundaries and block such transfers by alerting information security personnel.
The organization should configure the DLP solution to enforce ACLs even when data is copied off a server.
Control implemented
Not applicable - A “N/A” answer indicates that the portion of the control in question is out of scope of the assessment. The “SSRM control ownership” column is to be left blank (e.g., greyed out), and optionally the CSP may explain why it is the case (“CSP Implementation Description”).
No - A “No” answer indicates that the portion of the control in question is not implemented, while in scope of the assessment. The CSP has to assign the implementation responsibility of the control to the relevant party under column “SSRM control ownership”, and optionally elaborate on the “why” (has not been implemented), and “what” has to be done for its implementation by that party.
Yes - A “Yes” answer indicates that the portion of the control in question is implemented. The CSP indicates the responsible and accountable parties (SSRM control ownership), and optionally elaborates on the implementation “how-to” per relevant party CSP and/or CSC.
Control ownership
CSP-owned - The CSP is entirely responsible and accountable for the CCM control implementation.
CSC-owned - The Cloud Service Customer (CSC) is entirely responsible and accountable for the CCM control implementation.
Third-party - The third-party CSP in the supply chain (e.g., an IaaS provider) is responsible for CCM control implementation, while the CSP is fully accountable.
Shared CSP and CSC - Both the CSP and CSC share CCM control implementation responsibility and accountability.
Shared CSP and third party - Any CCM control implementation responsibility is shared between CSP and the third party, but the CSP remains fully accountable.
Description

Configure managed endpoints with Data Loss Prevention (DLP) technologies and rules in accordance with a risk assessment.