Data Protection Checklist for DLP Implementation

This document is a checklist guide for implementing Data Loss Prevention (DLP) protocols within organizations. It outlines a structured approach over a 90-day period, divided into three phases: Days 0-30, Days 31-60, and Days 61-90. The initial phase focuses on establishing clarity and visibility by forming a cross-functional governing body, understanding organizational objectives, identifying sensitive data, and mapping data flows. The second phase emphasizes enforcement and protocols, detailing graduated enforcement strategies, publishing a DLP runbook, and monitoring employee movements. The final phase aims to scale and prove the effectiveness of the DLP measures, including role-based hardening, AI governance, and compliance assessments. Throughout the checklist, references to various standards and frameworks, such as NIST and CIS, are provided to ensure adherence to best practices in data protection.