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A.8.12 · Technological

Data leakage prevention

Why it matters

Detects and blocks sensitive data leaving through channels you didn't intend (email, uploads, copy-paste).

How a self-led small team implements it

For most small teams, this is proportionate as access controls plus awareness training rather than dedicated DLP software.

What auditors expect to see

DLP configuration, or documented compensating controls.

Track A.8.12 in your own Statement of Applicability — mark it applicable, log your justification, and link it to the risk that drove it.

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