Designed for
DLP Program Health Check
Find the noise.
Fix the gaps.
A focused, evidence-led assessment of your DLP program designed to give leaders a clear view of coverage, control maturity, alert quality, and the next actions that matter.
We review how your current DLP program is built, where it is creating noise, where coverage may be thin, and which improvements can reduce risk fastest.
Example readout
A maturity scorecard leaders can understand and technical teams can act on.
The health check turns DLP observations into a simple status view: what is strong, what needs tuning, and where high-risk gaps need priority action.
DLP maturity scorecard
Illustrative assessment view
Strong / Needs tuning / High-risk gap
- CoverageNeeds tuning
Confirm email, endpoint, USB, web upload, cloud, and collaboration paths are visible and enforceable.
- Agent healthHigh-risk gap
Identify stale, disabled, unhealthy, or under-deployed agents before they become blind spots.
- Policy maturityNeeds tuning
Check whether rule logic maps to real data classes, business workflows, and risk drivers.
- Alert qualityHigh-risk gap
Separate true-positive escalation paths from noisy rules that drain analyst time.
- ExceptionsNeeds tuning
Review bypasses, approvals, time limits, compensating controls, and risk acceptance records.
- ReportingStrong
Translate operational signal into leader-ready metrics, trend movement, and control maturity.
- GovernanceNeeds tuning
Clarify ownership across tuning, triage, approvals, documentation, and roadmap accountability.
What we review
- 01Current DLP policies and rule logic
- 02Alert volume and false-positive sources
- 03Agent health / deployment coverage
- 04Classification and sensitive-data detection strategy
- 05Email, endpoint, USB, web upload, and cloud coverage
- 06Exceptions and bypasses
- 07Incident triage workflow
- 08Escalation process
- 09Reporting and metrics
- 10Quick wins and high-risk gaps
Final deliverable
- 01Executive summary
- 02Technical findings
- 03Top 10 risk/control gaps
- 04Rule/policy improvement recommendations
- 05Alert-noise reduction opportunities
- 0630/60/90-day DLP improvement roadmap
Engagement shape
Built to create clarity without pulling your team into a long consulting cycle.
Focused assessment
A targeted review of policy logic, coverage, alert quality, workflow, and reporting—not an open-ended advisory engagement.
Lightweight inputs
We work from existing policies, alert samples, deployment coverage, reporting views, and short workflow walkthroughs.
Executive-ready output
Leadership gets the current state, the risk themes, and the specific control gaps that deserve attention first.
Practical next steps
Technical teams receive improvement recommendations that can feed a clean 30/60/90-day roadmap.
Start with clarity