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US · guidance

CMS Pub. 100-17, ch. 117_systems_security, § 3.15

Data Loss Prevention

activein force · 2026-08-25 – presentas-observed

(Rev. 15)

Data protection for a Business Partner’s environment is critical in ensuring the privacy and integrity

of their information. Business Partners must have a comprehensive Data Loss Prevention (DLP)

solution in place to provide comfort that data is not being exfiltrated from their environment. The

DLP solution should also provide assurance that if unauthorized data exfiltration is identified, it is

blocked, and the effects are mitigated. The implemented DLP solution must cover data in use

(endpoints), data in transit (network), and data at rest (data storage). Several tools implemented for

other MAC ARS controls, such as Malicious Code Protection (endpoints), Intrusion Detection

System/Intrusion Protection System (network) and encryption (data storage) can be combined to

form a DLP solution. Business partners shall maintain documentation to support the DLP solution

including formally maintained policies and procedures for the tools, controls, and processes.

History

(Rev. 15)

Provenance

Source
cms.gov
Retrieved
2026-08-25
Edition
iom-2026-08-25
Content hash
5db868cc7179c9581adca3e997a319ed8d8d976d45486b631add514fcaed06e2
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