DLP Incident Response Checklist
Use this form to document and track all steps taken during a Data Loss Prevention (DLP) incident response.
Incident Title
*
Date and Time of Incident
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Hour Minutes
AM
PM
AM/PM Option
Reported By (Full Name)
*
First Name
Last Name
Contact Email
*
example@example.com
Department or Team Involved
*
Please Select
IT
HR
Finance
Legal
Operations
Other
Type of Data Involved
*
Personal Data
Confidential Business Data
Intellectual Property
Customer Data
Other
Incident Description (What happened?)
*
How was the incident detected?
*
Please Select
Automated DLP System Alert
Employee Report
External Notification
Other
Incident Severity Level
*
Low
Medium
High
Immediate Actions Taken
*
Was the incident contained?
*
Yes
No
Notification and Escalation (Who was notified? E.g., IT, Legal, Management)
*
Systems or Data Affected (List impacted systems, files, or data types)
*
Follow-up Actions and Recommendations
Lessons Learned / Preventive Measures
Submit Checklist
Should be Empty: