[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