DLP Incident Review Process

Once Control Manager administrators have completed the prerequisite tasks, the reviewers can start the incident review process. The following table lists the tasks and references:

Table 1. DLP Incident Review Process

Task

Description

Receive the scheduled incident summary notification message

Control Manager summarizes and sends email notifications to the incident reviewers daily or weekly.

Review details about the incident using one of the following methods:

  • Click the link provided in the message to log on to the Control Manager web console

  • Open the attachment (if available)

Understanding the Incident Information List

Update the incident status and provide comments

Reviewing Incident Details