LAB 5, EXERCISE 2 - DLP AND GOVERNANCE WORKSHEET
Copy this file to Documents before you edit it. The AllFiles (F:) drive is read-only.
Use only the sample data from the lab. Don't record real customer or financial data.

TASK 1 - DLP POLICY IN SIMULATION MODE
Policy name:
Locations:
Devices location:                 (record "Device DLP not tested")
Conditions:
Action:
Policy mode:

TASK 2 - SIMULATION EVIDENCE
External share with Fabrikam (matched?):
Internal share with Nestor (matched?):
Where you found the evidence:
If no result yet, record "DLP simulation results pending" and the date and time:

TASK 3 - RETENTION LABEL
Label name:
Retention period and action:
Label available on Lab5-Retention-Test.docx?
If not yet, record "Retention label availability pending" and the date and time:

TASK 4 - DSPM
Copilot interactions, prompts, and responses with sensitive data:
Remediation plan actions (mark the ones you already completed):
Overshared site or item, access pattern, and smallest remediation:
If no assessment yet, record "DSPM assessment pending" and the date and time:

SAMPLE CASE (05-dlp-dspm-evidence.md - not from your tenant)
Matched policy:
Matched rule:
Affected user:
Affected content:
Workload:
Sensitive information type:
Severity:
Site that needs remediation, and why:
Smallest supported remediation: