[DT] : MS Purview Information Protection & Data Loss Prevention

Microsoft Purview Information Protection & Data Loss Prevention (DLP)

with Corporate Information Governance & Data Classification

Executive Summary

This engagement delivers a two-phase implementation designed to establish Microsoft Purview Information Protection and Data Loss Prevention capabilities while building an enterprise Information Governance program aligned with NeoCurrency's SOC 2 certification objectives.

Phase 1 – Microsoft Purview Information Protection & DLP

Phase

Hours

Deliverables

Discovery & Planning

Requirements, compliance objectives, licensing review

Purview Foundation

Configure Purview, roles, readiness

Information Protection

Up to 5 sensitivity labels, publishing policies, manual/container labeling

Data Loss Prevention

Exchange, SharePoint, OneDrive, Teams DLP, policy tips, notifications

Endpoint DLP

USB, copy/paste, browser, print controls

Testing & Optimization

Pilot, tuning, reporting

Documentation & KT

Runbooks, policy matrix, knowledge transfer

Phase 2 – Corporate Information Governance & Data Classification

Phase

Hours

Deliverables

Information Governance Assessment

Governance workshop, SOC 2 objectives, data owners

Corporate Classification Framework

Classification matrix, handling standards, ownership

Enterprise Data Discovery

Assess SharePoint, OneDrive, Exchange, Teams

Automatic Classification & Labeling

Auto-labeling, classifiers, policy tuning

Corporate Data Tagging & Validation

Validation, reporting, bulk tagging strategy

Governance Documentation & Handover

Governance framework, standards, executive handover

SOC 2 Alignment

• Security – Microsoft Purview, DLP, Endpoint DLP
• Confidentiality – Sensitivity Labels and encryption
• Privacy – Data classification and governance
• Processing Integrity – Policy validation and auditing
• Availability – Operational documentation and runbooks