Data Loss Prevention Monitoring Request Form
Use this form to request DLP monitoring coverage for specific data, systems, channels, and monitoring rules.
Requestor and Business Context
Requestor Full Name
*
First Name
Last Name
Job Title or Department
*
Work Email
*
example@example.com
Organization / Team
*
Primary Business Reason for DLP Monitoring Request
*
Request Type
*
New Monitoring Request
Change to Existing Monitoring
Review of Existing Coverage
Other
Data and Asset Scope
Data types or content categories to monitor
*
Customer data
Employee data
Source code
Confidential documents
Financial records
Intellectual property
Other
Systems, applications, or endpoints to be covered
*
Locations or channels involved
*
Email
Cloud storage
Endpoints
Web uploads
Removable media
Collaboration tools
Printing
Other
Description of affected data owners or business units
Classification or sensitivity level
*
Please Select
Public
Internal
Confidential
Restricted
Highly Restricted
Monitoring Requirements
Desired monitoring actions
*
Alert on sharing
Alert on external transfer
Block on transfer
Quarantine
Audit-only
Other
Key detection rules or conditions
Severity / priority level
*
Low
Medium
High
Critical
Expected volume or frequency of events to watch
Exclusions or exceptions that should not trigger alerts
Timing, Approval, and Attachments
Requested Start Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Needed By / Target Implementation Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Monitoring Duration
*
Temporary
Ongoing
One-time
Approver Name or Approval Status
Supporting Documentation
*
Upload a File
Drag and drop files here
Choose a file
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Implementation Notes / Escalation Contacts
Submit Request
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