DLP Assessment Service

The assessment will review the current state to identify the gaps and provide recommendations as part of a comparative study of the current and future state of enterprise scale DLP deployment. This study will provide our customers with a current state summary and future state vision/strategy recommendations.

Strategic Objectives

  • Understand customer’s requirements for protecting sensitive data.
  • Review current DLP tools and deployment for each key use case identified in customer’s environment.
  • Build an implementation roadmap to remediate the identified controls gaps, and design use cases and requirements for an enterprise DLP solution.

DLP Assessment approach

  • We meet with the key stakeholders of the organization to understand the high-risk data.
  • We review the current DLP implementation as per industry standards and best practices.
  • Gain an understanding of the current state, including challenges, and use cases.
  • Define a strategy and roadmap to deploy DLP solution across the customer’s environment.

Define Assessment Scope

To define our assessment-scope, we undertake the following key activities:

  • Define the scope of the project and identify the key stakeholders
  • Develop a thorough project plan
  • Identify and collect supporting documentation and materials
  • Develop use cases and requirements for an enterprise DLP solution and design assessment questionnaires

Project Timeline

Our objective is to execute the project in the most efficient manner and timeframe. To achieve this, we structure the project-approach to perform activities in parallel, where it is feasible. Our deliverables will be:

  • Scope Document

  • Project Plan

  • Framework for data loss prevention

  • Questionnaires for Assessment

  • DLP Assessment report and use cases

  • Strategy and implementation roadmap

Trusted By

See how we helped a financial institution in implementing a new DLP solution.

Suggested Resources

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