Do you store sensitive data?
Please describe the type of data that will be stored
please describe the means by which this is accomplished
Please upload the printer policy.
Please describe the name and model of the DLP system.
Does your organization have a system to prevent external devices from connecting to computers?
Please upload evidence showing the means by which external devices are prevented from connecting to computers.
Does your organization have a way to track printers and investigate material that is printed?
Please describe (policy, tools, etc.)
Does your organization have a Data Loss Prevention system?