Audit Reports

R - 1 -- Implement a formal data loss prevention process that involves conducting continuous quality assurance tests and reviewing and updating data loss prevention policies and rules.

R - 2 -- Implement and communicate formal data loss prevention indexing processes and procedures to require business groups that generate and maintain sensitive information in documents to use data loss prevention indexing services.

R - 3 -- Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act.

R - 4 -- Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act.