Data Leakage Scorecard for Excel

"Alignment with Balanced Scorecard and KPIs is a great way to control the performance of Security."


Data Leakage Prevention is one of the most important security functions for any organization in today-s world. KPIs in this regard help to analyze the security systems of organizations in order to prevent probable loss of sensitive data.
KPIs in Data Leakage Prevention are grouped under four major categories-Risks Management, Security Control, Authorized Processing and Data Integrity.
Risk Management speaks about the actions taken by the business to reduce risk associated with data leakage. It considers KPIs like Risk Assessment, Management Involvement, Audit Trails and Physical and Environmental Checks.
Security Control perspective measures the steps taken by the business to improve the security aspect of the systems. It comprises of KPIs such as Compliance level, Tracking Effectiveness, System Security Plans and Encryptions.
Authorized Processing includes KPIs like Authorization, Interim Authority to Operate (IATO), Background Screening and Interception Protection. These indicators ensure that the data is accessible only to the right persons.
Data Integrity means maintaining the originality and individuality of the data important to the organization. It represents KPIs such as Virus Scans, Password Verification, Unique Users IDs and Logical Controls.