Data Loss Prevention (DLP) is series of concept which also known as:
- Data Loss Prevention/Protection
- Data Leak Prevention/Protection
- Information Loss Prevention/Protection
- Information Leak Prevention/Protection
- Extrusion Prevention
- Content Monitoring and Filtering
- Content Monitoring and Protection

1. IT Security Risk Identification
- What IT services are being provided to the organization related to cyber security or FISMA compliance (e.g., externally facing Internet systems, systems that have personally identifiable information (PII), etc.)?
- What are the organizational and IT units, and how are they managed (e.g., the centralized IT services group, an IT outsourcer, etc.)?
- What are the other relevant regulatory and contractual requirements for the organization process (e.g., HIPAA, NERC, interagency agreements, contractual service level agreements, the Freedom of Information Act (FOIA), etc.)?
- What technologies and IT processes are being used for an in-scope asset (e.g., Microsoft Windows Server, Sun Solaris, Oracle, Microsoft SQL Server, etc.)?
- Are there any high-level risk indicators from the past to be aware of (e.g., repeat audit findings, frequent outages, etc.)

WITH A SYSTRUST EXAMINATION, THERE IS AN AUDITOR’S OPINION. In addition, the service provider provides a management assertion and a system description that are attached to the auditor’s opinion to form the SysTrust reporting package. Optionally, the reporting package can also include a schedule of controls that the service provider has implemented to address the Trust Services criteria.

SysTrust Auditor’s Opinion

To the Management of XYZ Service Provider, Inc.:

Download Free Microsoft Payment Card Industry Data Security Standard Compliance (PCI DSS) Requirements Matrix Template.
Requirement 1 Install and maintain a firewall configuration to protect cardholder data.
Risk Assessment; Network Security

Requirement 2 Do not use vendor-supplied defaults for system passwords and other security parameters.
Network Security

Requirement 3 Protect stored cardholder data.
Document Management; Risk Assessment; Data Classification and Protection

Requirement 4 Encrypt transmission of cardholder data across open, public networks.
Risk Assessment; Messaging and Collaboration; Data Classification and Protection; Network Security

1. Increase revenue:
- Optimize demand fulfillment.
- Increase forecast accuracy.
- Improve inventory positioning.
- Improve manufacturing responsiveness.
- Optimize vehicle scheduling.
- Improve supply chain responsiveness.

2. Increase asset utilization:
- Rationalize the network.
- Rationalize equipment.
- Reduce finished goods inventories.
- Increase forecast accuracy.
- Reduce cash-to-cash cycle time.
- Optimize batch runs.
- Reduce raw/work-in-progress inventory levels.