This is a Data Leakage Metric Dashboard (Diamond) Report, it is one of reports that Balanced Scorecard Designer can generate for Data Leakage KPI. With this software you can also design your own scorecards, KPIs and metrics.

Data Leakage Prevention

Report includes: 1 day(s), from 28.10.2008 to 28.10.2008

Name

Start value

End value

Dynamic

Contains

Data Leakage Prevention

59,42 %

0 %

Risk Management	(37,4%, 0%)
Security Controls	(68,5%, 0%)
Authorized Processing	(60,8%, 0%)
Data Integrity	(64,2%, 0%)

Graph for Data Leakage Prevention

Data for Data Leakage Prevention

Dates	Value
28.10.2008	59,42

Risk Management

Name

Start value

End value

Dynamic

Parent

Contains

Risk Management

37,37 %

Data Leakage Prevention

Indicators

Risk Assessment

Management Involvement

Physical and Environmental Checks *

Audit Trails *

* - Information for this metric is limited in sample report Description This indicator helps in knowing that whether or not the company has adopted risk assessment strategies and that how often they are performed.

Graph for Risk Management

Data for Risk Management

Dates	Value	Weight
28.10.2008	37,37	2

Risk Assessment

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Risk Assessment	13,2	13,2	0	%	Maximize	Risk Management

Description Percentage of systems on which risk assessment exercise and documentation was carried on over the last three years

Graph for Risk Assessment

Data for Risk Assessment

Dates	Weight	Min	Max	Value
28.10.2008	3	0	100	13,2

Management Involvement

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Management Involvement	39	39	0	%	Maximize	Risk Management

Description Perecentage of systems for which risk assessment was carried out with the involvement of management

Graph for Management Involvement

Data for Management Involvement

Dates	Weight	Min	Max	Value
28.10.2008	2	0	100	39

Security Controls

Name

Start value

End value

Dynamic

Parent

Contains

Security Controls

68,46 %

Data Leakage Prevention

Indicators

Compliance Level

Tracking Effectiveness

System Security Plans *

Encryption *

* - Information for this metric is limited in sample report Description This indicator specifies whether or not security controls have been tested for all the systems in the organization

Graph for Security Controls

Data for Security Controls

Dates	Value	Weight
28.10.2008	68,46	3

Compliance Level

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Compliance Level	71,7	71,7	0	%	Maximize	Security Controls

Description Perecntage of systems in the organization on which security and evaluation tests were conducted in the previous year

Graph for Compliance Level

Data for Compliance Level

Dates	Weight	Min	Max	Value
28.10.2008	2	0	100	71,7

Tracking Effectiveness

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Tracking Effectiveness	11,285	11,285	0	month	Maximize	Security Controls

Description Average time elapsed between discovery of the incidence of data leakage and taking corrective action

Graph for Tracking Effectiveness

Data for Tracking Effectiveness

Dates	Weight	Min	Max	Value
28.10.2008	3	1	12	11,285

Authorized Processing

Name

Start value

End value

Dynamic

Parent

Contains

Authorized Processing

60,76 %

Data Leakage Prevention

Indicators

Authorization

IATO

Background Screening *

Interception Protection *

* - Information for this metric is limited in sample report Description This category is concerned with certification and accredition approvals and checks

Graph for Authorized Processing

Data for Authorized Processing

Dates	Value	Weight
28.10.2008	60,76	2

Authorization

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Authorization	75,7	75,7	0	%	Maximize	Authorized Processing

Description Percentage of systems that have appropriate certifications and accreditions

Graph for Authorization

Data for Authorization

Dates	Weight	Min	Max	Value
28.10.2008	3	0	100	75,7

IATO

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	IATO	92,7	92,7	0	%	Minimize	Authorized Processing

Description Perecntage of systems that are operating on an interim authority to operate (IATO) {goal is to reach 0%}

Graph for IATO

Data for IATO

Dates	Weight	Min	Max	Value
28.10.2008	2	0	100	92,7

Data Integrity

Name

Start value

End value

Dynamic

Parent

Contains

Data Integrity

64,18 %

Data Leakage Prevention

Indicators

Virus Scans

Password Verification

Unique User IDs *

Logical Controls *

* - Information for this metric is limited in sample report Description This indicator provides measures to ensure that data maintains its original form and the system functions properly

Graph for Data Integrity

Data for Data Integrity

Dates	Value	Weight
28.10.2008	64,18	3

Virus Scans

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Virus Scans	79,4	79,4	0	%	Maximize	Data Integrity

Description Percentage of systems installed with virus information updation and scanning softwares

Graph for Virus Scans

Data for Virus Scans

Dates	Weight	Min	Max	Value
28.10.2008	3	0	100	79,4

Password Verification

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Password Verification	85,2	85,2	0	%	Maximize	Data Integrity

Description Perecntage of systems that verify password to check compliance with the security policies

Graph for Password Verification

Data for Password Verification

Dates	Weight	Min	Max	Value
28.10.2008	3	0	100	85,2

Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 20.11.2008 17:11:16