Content library
CIS 18 controls
3.13: Deploy a Data Loss Prevention Solution

Requirement description

Implement an automated tool, such as a host-based Data Loss Prevention (DLP) tool to identify all
sensitive data stored, processed, or transmitted through enterprise assets, including those located
onsite or at a remote service provider, and update the enterprise’s data inventory.

How to fill the requirement

CIS 18 controls

3.13: Deploy a Data Loss Prevention Solution

Task name
Priority
Status
Theme
Policy
Other requirements
Host-based data loss prevention tool
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
System management
Data system management
1
requirements

Examples of other requirements this task affects

3.13: Deploy a Data Loss Prevention Solution
CIS 18
See all related requirements and other information from tasks own page.
Go to >
Host-based data loss prevention tool
1. Task description

The organization has implemented a host-based Data Loss Prevention (DLP) tool that monitors sensitive data across all enterprise assets, including remote ones, integrates with data inventory systems for real-time tracking, generates alerts for unauthorized data actions, and undergoes regular audits to ensure its effectiveness.

Using data loss prevention policies
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Management of data sets
Management of data sets
11
requirements

Examples of other requirements this task affects

18.1.2: Intellectual property rights
ISO 27001
18.1.3: Protection of records
ISO 27001
8.12: Data leakage prevention
ISO 27001
5.33: Protection of records
ISO 27001
C1.1: Identification and maintainment of confidental information
SOC 2
See all related requirements and other information from tasks own page.
Go to >
Using data loss prevention policies
1. Task description

Data Loss Prevention (DLP) policies can be used to protect sensitive data from accidental or intentional disclosure. Policies can alert, for example, when they detect sensitive data (such as personal identification numbers or credit card numbers) in email or another data system to which they would not belong.

The organization defines DLP policies related to endpoints in a risk-based manner, taking into account the data classification of the processed data.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
No items found.

Never duplicate effort. Do it once - improve compliance across frameworks.

Reach multi-framework compliance in the simplest possible way
Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.
Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.
Do it once - we automatically apply it to all current and future frameworks.
Get to know Cyberday
Start your free trial
Cyberday is your all-in-one solution for building a secure and compliant organization. Whether you're setting up a cyber security plan, evaluating policies, implementing tasks, or generating automated reports, Cyberday simplifies the entire process.
With AI-driven insights and a user-friendly interface, it's easier than ever to stay ahead of compliance requirements and focus on continuous improvement.
Clear framework compliance plans
Activate relevant frameworks and turn them into actionable policies tailored to your needs.
Credible reports to proof your compliance
Use guided tasks to ensure secure implementations and create professional reports with just a few clicks.
AI-powered improvement suggestions
Focus on the most impactful improvements in your compliance with help from Cyberday AI.