
DLP/IRM Configuration Plan Aligned to Classification
N.B. Highlight any limit increases needing committee approval. Provide sensitivity to ±10% PD/LGD shifts.
📄 Prompt Template
Prepare a configuration plan for [DLPPlatform] sensitivity rules and IRM enforcement mapped to [SensitivityLabels]. Define detectors, thresholds, and actions with a [FalsePositiveTarget] cap. Include a staged rollout with a pilot of [PilotGroupSize] users, telemetry requirements, and rollback criteria.
Output format:
“Rules Catalog” (Markdown table: Rule ID | Label(s) | Detector | Condition | Action | Exception | Owner).
“Test Plan” (test cases with expected outcome and evidence).
“Telemetry & Alert Triage” (JSON fields to log, severity mapping).
“Rollout Plan” (phases, entry/exit criteria).
Ensure operational readiness, including playbooks for support and policy conflict resolution.