4

Data Loss Prevention

SL-08

The last-mile control. Enforcement decisions are driven by what Discovery classified the data as and what consent it carries — not by static patterns, which is the difference between precision blocking and a wall of false positives.

DischargesS.8(4)R.6S.6S.9
Incidents (30 days)
72
Awaiting triage
12
View
Potential breaches
15
Involving children
7
Blocked or quarantined
54
Agents needing attention
12
View
Enforcement over the last fortnight

Blocked and quarantined transfers versus those allowed with a warning.

Incident classification

How each event was assessed.

  • Policy violation37
  • Security incident20
  • Potential personal data breach15
Incidents by channel

Where data actually tries to leave.

Most-triggered policies

A high hit count with a high false-positive rate is a tuning problem, not a security win.

All policies
  • MediumRedact identifiers in printed outputPrintSimulate38622.4% FP
  • HighWarn on personal data submitted to unsanctioned web servicesWeb & API20414.6% FP
  • CriticalBlock outbound email containing government identifiersEmail1483.1% FP
  • HighPrevent bulk copy to removable mediaEndpoint918.9% FP
  • CriticalQuarantine children's data leaving the departmentEmailCloud & SaaSWeb & APIConsent-aware626.4% FP
  • CriticalBlock sharing of data with withdrawn consentEmailCloud & SaaSWeb & APIConsent-aware341.2% FP

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