Data Loss Prevention Toolkit

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Use automated tools to identify risks and vulnerabilities in networks, interconnected systems, and applications; interpreting the results; and communicating and managing remediation action plans with technical and operational contacts.

More Uses of the Data Loss Prevention Toolkit:

  • Ensure you transform; lead Firewalls, switches, Data Loss Prevention, Intrusion Detection/Prevention, security event monitoring technologies, System Hardening, and other common Cybersecurity tools.

  • Perform Network Security analysis and conduct Second Level Incident Response and event analysis based on established procedures.

  • Contribute to the enforcement and maintenance of your organizations Information security Program through participation in Policy, Standard and Procedure review.

  • Ensure primary administration of network and application move, add, change, disable process flow and related identity and Access management controls.

  • Be accountable for working to extend Risk Management and control expertise beyond the Information security domains into IT development organizations and thE Business.

  • Be accountable for monitoring and maintenance of the It Security Policies and Procedures which promote a secure and uninterrupted operation of all IT systems.

  • Coordinate: Application Security, Firewalls, IPS, Vulnerability Assessment and mitigation, event collection and correlation, auditing, Crypto, Data Loss Prevention.

  • Pilot: drove the production of the solutions across appropriate engineering and operations teams architected / engineered Data Loss Prevention across an enterprise environment.

  • Develop and maintain expertise in a wide variety of technology platforms, threat vectors, and threat actors and communicate it to non technical and technical personnel.

  • Recognize and identify potential areas where existing Data Security Policies and Procedures require change, or where ones need to be developed or improved, especially regarding futurE Business expansion.

  • Guide: advocate for secure application and infrastructure Best Practices, ensuring a security presence at all stages of the Software Development lifecycle.

  • Manage work with internal teams to understand day to day processes in order to implement new security and Data Protection methods and contribute to ongoing Process Improvements that Reduce Risk.

  • Be accountable for transitioning, maintaining, or using Security Technologies as SIEM, Endpoint Protection, Data Loss Prevention, IAM product, Forensic tools etc.

  • Manage relationships with external Information security technology vendors and specialized Information security Professional Services firms.

  • Develop innovative methods in machinE Learning and Data Analytics for Cyber and insider threat detection in corporate and customer environments.

  • Support implementation of deployments and upgrades to Enterprise Applications and operating systems impacting core infrastructure, ensuring stable and available systems computing environments.

  • Be accountable for learning to protect all forms of sensitive information, on all platforms, resulting in protection of the Brand and information assets, and Regulatory Compliance.

  • Be certain that your operation assumes leadership and accountability for ongoing internal training for all Wings employees related to Information security Topics and Security Awareness requirements.

  • Confirm your operation complies; designs, develop and implements solutions to It Security requirements focusing on Data Loss Prevention and related data loss risks.

  • Be accountable for researching secure network solutions that enable secure operations and highly available products and services for your customers.

  • Administer security focused Information Systems, as Identity Management, Data Loss Prevention, log monitoring, and eDiscovery/forensics.

  • Create scripts based on clear requirements and existing architecture/design to support automation of system/application/network functions.

  • Ensure all systems are configured to log activity at appropriate level to Arise SIEM, logs are received parsed and monitored appropriately.

  • Organize: plan, design, enforce and audIt Security Policies and Procedures which safeguard the integrity of and access to Enterprise Systems, files, and data elements.

  • Lead knowledge in the area of Data Loss Prevention, DLP risks, DLP technical controls, DLP Technologies, security Best Practices standards (ISO, NIST, COBIT), and audit and regulatory frame works.

  • Be accountable for supporting risk reductions through actions that help identify vulnerabilities and lend to rapid identification and remediation across the enterprise.

  • Be accountable for interfacing with systems, applications and Project Teams in the design and delivery of business supporting projects requiring messaging platforms.

  • Coordinate and execute system install, configuration, integration, patching, upgrades, and changes ensuring adherence to client SDLC, ITSM, and other Policies and Procedures.

  • Be accountable for learning and supporting how you protect your customers, partners, and colleagues from the loss of sensitive information through normal Business Processes and/or malicious actors.

  • Collaborate with Information security, privacy and procurement on confidentiality matters related to vendor risk Due Diligence.


Save time, empower your teams and effectively upgrade your processes with access to this practical Data Loss Prevention Toolkit and guide. Address common challenges with best-practice templates, step-by-step Work Plans and maturity diagnostics for any Data Loss Prevention related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated Data Loss Prevention specific requirements:

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Data Loss Prevention Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a Data Driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 999 new and updated case-based questions, 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.

Examples; 10 of the 999 standard requirements:

  1. Think about some of the processes you undertake within your organization, which do you own?

  2. What are you attempting to measure/monitor?

  3. What do people want to verify?

  4. How does the team improve its work?

  5. How do you go about comparing Data Loss Prevention approaches/solutions?

  6. What is a feasible sequencing of reform initiatives over time?

  7. What can you control?

  8. What are the gaps in your knowledge and experience?

  9. What Data Loss Prevention events should you attend?

  10. What are the rules and assumptions your industry operates under? What if the opposite were true?

Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the Data Loss Prevention book in PDF containing 994 requirements, which criteria correspond to the criteria in...

Your Data Loss Prevention self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the Data Loss Prevention Self-Assessment and Scorecard you will develop a clear picture of which Data Loss Prevention areas need attention, which requirements you should focus on and who will be responsible for them:

    • 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:


STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Data Loss Prevention projects with the 62 implementation resources:

Examples; 10 of the check box criteria:

  1. Cost Management Plan: Eac -estimate at completion, what is the total job expected to cost?

  2. Activity Cost Estimates: In which phase of the Acquisition Process cycle does source qualifications reside?

  3. Project Scope Statement: Will all Data Loss Prevention project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the Data Loss Prevention Project Team have enough people to execute the Data Loss Prevention project plan?

  5. Source Selection Criteria: What are the guidelines regarding award without considerations?

  6. Scope Management Plan: Are Corrective Actions taken when actual results are substantially different from detailed Data Loss Prevention project plan (variances)?

  7. Initiating Process Group: During which stage of Risk planning are risks prioritized based on probability and impact?

  8. Cost Management Plan: Is your organization certified as a supplier, wholesaler, regular dealer, or manufacturer of corresponding products/supplies?

  9. Procurement Audit: Was a formal review of tenders received undertaken?

  10. Activity Cost Estimates: What procedures are put in place regarding bidding and cost comparisons, if any?

Step-by-step and complete Data Loss Prevention Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

2.0 Planning Process Group:

3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log

4.0 Monitoring and Controlling Process Group:

  • 4.1 Data Loss Prevention project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance

5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 Data Loss Prevention project or Phase Close-Out
  • 5.4 Lessons Learned



With this Three Step process you will have all the tools you need for any Data Loss Prevention project with this in-depth Data Loss Prevention Toolkit.

In using the Toolkit 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 put Process Design strategies into practice according to Best Practice guidelines

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?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Data Loss Prevention investments work better.

This Data Loss Prevention All-Inclusive Toolkit enables You to be that person.


Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.