Data Loss Prevention Standard Requirements
- You do not want to be informed of a data loss incident from the users themselves or from the data protection authority. Do you have technology that can detect breaches that have taken place; forensics available to investigate how the data was lost (or changed); and can you go back in time with full user logs and identify the incident to understand its scope and impact?
- The goal of a disaster recovery plan is to minimize the costs resulting from losses of, or damages to, the resources or capabilities of your IT facilities. The success of any disaster recovery plan depends a great deal on being able to determine the risks associated with data loss. What is the impact to our business if the data is lost?
- Do we identify maximum allowable downtime for critical business functions, acceptable levels of data loss and backlogged transactions, RTOs, RPOs, recovery of the critical path (i.e., business processes or systems that should receive the highest priority), and the costs associated with downtime? Are the approved thresholds appropriate?
- Does the tool in use provide the ability for role-based administration for sub-administrators (e.g., administrators for a specific domain) to restrict access and visibility into system data and system changes (if applicable)?
- How is the complex digital supply chain -where multiple downstream providers provide services for each other and data residence and transmission points are increasingly obscure -being dealt with from an audit perspective?
- Does the tool in use provide the ability for administrators to access a graphical and table-based dashboard with click-through, drill-down detail (using percentage-based metrics, not definitive totals)?
- Does management recognize that there is an increased motivation for fraud and data crimes, concurrent with expectations on audit departments to recognize such activities despite reduced budgets?
- Does the tool in use have the ability to integrate with Active Directory or sync directory on a scheduled basis, or do look-ups within a multi-domain forest in the sub-100-millisecond range?
- Does the tool in use allow the ability to search for registered data (e.g., database data) or specific files by name, hash marks, or watermarks, and to detect partial-file-content matches?
Why Own The Data Loss Prevention Self-Assessment?
The Data Loss Prevention Self-Assessment will make you a Data Loss Prevention domain expert by:
Reducing the effort in the Data Loss Prevention work to be done to get problems solved
- Ensuring that plans of action include every Data Loss Prevention task and that every Data Loss Prevention outcome is in place
- Saving time investigating strategic and tactical options and ensuring Data Loss Prevention opportunity costs are low
- Delivering tailored Data Loss Prevention advise instantly with structured going-forward plans
All the tools you need to an in-depth Data Loss Prevention Self-Assessment. Featuring 849 new and updated case-based criteria, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Data Loss Prevention improvements can be made.
What Is In The Data Loss Prevention Self-Assessment?
The Data Loss Prevention Complete Self-Assessment Excel Dashboard
- Ensures you don't miss anything: 849 criteria in 7 RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain) steps with easy and quick navigating and answering for 1 or up to 10 participants
- Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
- Gives you a professional Dashboard to guide and perform a thorough Data Loss Prevention Self-Assessment
- Is secure: Ensures offline data protection of your Self-Assessment results
- Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next
The Data Loss Prevention Complete Self Assessment eBook version of the book in print
- Provides a convenient way to distribute and share among the participants to prepare and discuss the Self-Assessment
In using the Self-Assessment you will be better able to:
Diagnose Data Loss Prevention projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
Implement evidence-based best practice strategies aligned with overall goals
- Integrate recent advances in Data Loss Prevention and process design strategies into practice according to best practice guidelines
Assess And Define Data Loss Prevention With This Data Loss Prevention Self Assessment. Sample Questions From The Complete, 849 Criteria, Self-Assessment:
- Recognize Criterion: What prevents me from making the changes I know will make me a more effective Data Loss Prevention leader?
- Define Criterion: Are there encryption requirements, especially of off-line copies?
- Measure Criterion: How frequently do you track Data Loss Prevention measures?
- Analyze Criterion: A compounding model resolution with available relevant data can often provide insight towards a solution methodology; which Data Loss Prevention models, tools and techniques are necessary?
- Improve Criterion: Risk factors: what are the characteristics of Data Loss Prevention that make it risky?
- Control Criterion: Is there a Data Loss Prevention Communication plan covering who needs to get what information when?
- Sustain Criterion: Think of your Data Loss Prevention project. what are the main functions?
Cost/Benefit Analysis; Data Loss Prevention Self-Assessment Justification And Approval Tools:
Purchasing a The Art of Service Self Assessment will spur new ideas, fast track project strategy and advance your professional skills. We’ve developed a set of criteria that will aid in gaining approval and give you the ability to validate and review your Self-Assessment investment:
- Excluding hired consultants and advisors from top management consulting firms, internal Data Loss Prevention Self-Assessment work is typically undertaken by senior level positions with titles such as Enterprise Architect, Business Process Architects, Business Process Re-engineering Specialists and Business Architects.
Statistics according to Glassdoor and Indeed tell these positions receive an average basic pay of $125,000. Daily rates of basic pay are computed by dividing an employee's annual pay by 260 days. The daily salary is then derived by dividing the annual salary of $125,000 by 260 days = a daily rate of $480.
- Top management consulting firms start at $2,000 a day, with rates typically charged up to 40 hours per week.
For a fraction of this the Self-Assessment will make you a Data Loss Prevention domain authority.
Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role… In EVERY company, organization and department.
Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'
For more than twenty years, The Art of Service's Self-Assessments empower people who can do just that - whether their title is marketer, entrepreneur, manager, salesperson, consultant, business process manager, executive assistant, IT Manager, CxO etc... - they are the people who rule the future. They are people who watch the process as it happens, and ask the right questions to make the process work better.
Get The Data Loss Prevention Self Assessment That Will Make You A Data Loss Prevention Domain Expert Now.