Data Loss Prevention

DLP refers to systems that enforce policies to safeguard critical data such as Intellectual Property and customer information and ensure it doesn't escape from the enterprise to unintended parties. THese solutions discover and classify sensitive data, define and manage policies based on content and context, monitor and enforce movement of data, as well as report, audit and document incidents of data leakage.

Cloud Controls Matrix (CCM) Data

DG-07 | Data Governance | Information Leakage

Control Specification +-

Security mechanisms shall be implemented to prevent data leakage.

Architectural Relevance +-

Physical	Network	Compute	App	Data
False	False	True	True	True

Corp Gov Relevance +-

Corp Gov Relevance
True

Cloud Service Delivery Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Supplier Relationship +-

Service Provider	Tenant / Consumer
True	False

Scope Applicability +-

COBIT 4.1	HIPAA / HITECH Act	ISO/IEC 27001-2005
DS 11.6		A.10.6.2 A.12.5.4

NIST SP800-53 R3	FedRAMP (Final 2012) Low Impact	FedRAMP (Final 2012) Moderate Impact	PCI DSS v2.0
AC-2 AC-3 AC-4 AC-6 AC-11 AU-13 PE-19 SC-28 SA-8 SI-7	NIST SP 800-53 R3 AC-1 NIST SP 800-53 R3 AC-2 NIST SP 800-53 R3 AC-3	NIST SP 800-53 R3 AC-2 NIST SP 800-53 R3 AC-2 (1) NIST SP 800-53 R3 AC-2 (2) NIST SP 800-53 R3 AC-2 (3) NIST SP 800-53 R3 AC-2 (4) NIST SP 800-53 R3 AC-2 (7) NIST SP 800-53 R3 AC-3 NIST SP 800-53 R3 AC-3 (3) NIST SP 800-53 R3 AC-4 NIST SP 800-53 R3 AC-6 NIST SP 800-53 R3 AC-6 (1) NIST SP 800-53 R3 AC-6 (2) NIST SP 800-53 R3 AC-11 NIST SP 800-53 R3 AC-11 (1) NIST SP 800-53 R3 SA-8 NIST SP 800-53 R3 SC-28 NIST SP 800-53 R3 SI-7 NIST SP 800-53 R3 SI-7 (1)	1.2 6.5.5 11.1 11.2 11.3 11.4 A.1

BITS Shared Assessments SIG v6.0	BITS Shared Assessments SIG v5.0	GAPP (Aug 2009)
I.2.18		7.2.1 8.1.0 8.1.1 8.2.1 8.2.2 8.2.5 8.2.6

Jericho Forum	NERC CIP
Commandment #4 Commandment #5 Commandment #6 Commandment #7 Commandment #8 Commandment #9 Commandment #10 Commandment #11

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Data Governance (DG) | ID #DG-07.1

Do you have controls in place to prevent data leakage or intentional/accidental compromise between tenants in a multi-tenant environment?

Compliance Mapping +-

COBIT	HIPAA	ISO27001	SP800_53
COBIT 4.1 DS 11.6		A.10.6.2 A.12.5.4	NIST SP800-53 R3 AC-2 NIST SP800-53 R3 AC-3 NIST SP800-53 R3 AC-4 NIST SP800-53 R3 AC-6 NIST SP800-53 R3 AC-11 NIST SP800-53 R3 AU-13 NIST SP800-53 R3 PE-19 NIST SP800-53 R3 SC-28 NIST SP800-53 R3 SA-8 NIST SP800-53 R3 SI-7

FedRAMP	PCI_DSS	BITS	GAPP
	PCI DSS v2.0 1.2 PCI DSS v2.0 6.5.5 PCI DSS v2.0 11.1 PCI DSS v2.0 11.2 PCI DSS v2.0 11.3 PCI DSS v2.0 11.4 PCI DSS v2.0 A.1	SIG v6.0: I.2.18	GAPP Ref 7.2.1 GAPP Ref 8.1.0 GAPP Ref 8.1.1 GAPP Ref 8.2.1 GAPP Ref 8.2.2 GAPP Ref 8.2.5 GAPP Ref 8.2.6

Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Scope Applicability +-

SP	CUST
True	True