DLP policy owner
CISO, information security officer, data protection lead
Owns the DLP program: what is protected, on which channels, and how strictly.
Sees
- All policies, classifiers and their versions
- Incident volumes, outcomes and false-positive trends
- Agent coverage across the estate
- Monthly service reports
Does
- Approves the data types and channels in scope
- Approves policy changes and moves from audit to warn or block
- Approves allowed routes for legitimate business flows
- Reviews the monthly service report with Moraph
- Decides who may see incident evidence
Cannot
- Apply policy changes directly; Moraph applies approved changes
- Edit or delete incident history or the audit trail