# DLP policy design and exception management · Data passport and copy scope

Blank workpaper, not completed testing or approval. Do not include secrets or real personal data.

## Data case / model revision / copy scope

[ ] Complete; add evidence and owner.

## Written authorization, scope and stop contact

[ ] Complete; add evidence and owner.

## Data owner / class / purpose / recipient / copies

[ ] Complete; add evidence and owner.

## Assumptions / prerequisites / exclusions

[ ] Complete; add evidence and owner.

## Module-specific evidence

- Channel/rule/revision and positive-negative test matrix.
- Time-bound exception, compensation and outcome record.