Sort policy controls by purpose
Classify policy controls by whether they prevent, detect, correct, or direct behavior.
Sort each data-handling policy mechanism by its primary control purpose. Preventive Detective Corrective Directive System blocks upload of restricted data to unapproved storage Quarterly report flags files shared externally with no business owner Incident playbook requires deletion request and customer notification review Data classification standard defines public, internal, confidential, and restricted Manager approval required before exporting customer records DLP alert queue reviewed by Security Operations every business day Mandatory onboarding module explains how to classify customer data Remediation ticket tracks access removal after a sharing violation
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