# Data Classification Label Configuration Record ## Organisation: Vanguard Financial Services ## Reference: LBL-CFG-2026-001 ## Date: 2026-03-14 ## Configured By: Michael Chen, Privacy Engineering Lead ## Approved By: Dr. James Whitfield, DPO --- ## Label: Restricted - Special Category (Art. 9) | Setting | Value | |---------|-------| | **Label ID** | LBL-REST-SC | | **Display Name** | Restricted - Special Category (Art. 9) | | **Parent Label** | Restricted | | **Colour** | Red (#CC0000) | | **Tooltip** | Apply this label to data containing GDPR Art. 9 special category data (health, biometric, genetic, racial/ethnic origin, political, religious, trade union, sexual orientation). This data requires the highest level of protection. | ### Visual Markings | Marking | Setting | |---------|---------| | **Header** | Text: "RESTRICTED"; Colour: Red (#CC0000); Size: 12pt; Alignment: Centre | | **Footer** | Text: "RESTRICTED — Art. 9 Special Category Data — Vanguard Financial Services"; Colour: Red; Size: 10pt | | **Watermark** | Text: "RESTRICTED"; Colour: Light red (50% opacity); Diagonal; Applied on print only | ### Encryption | Setting | Value | |---------|-------| | **Encryption enabled** | Yes | | **Encryption type** | Azure Rights Management — Double Key Encryption (DKE) | | **Permissions** | View, Edit — VFS-Restricted-Users security group only; No forward, no print, no copy (default) | | **Offline access** | 7 days maximum | | **Content expiry** | None (controlled by retention policy) | ### Auto-Labelling Policy | Setting | Value | |---------|-------| | **Policy Name** | VFS-AutoLabel-Restricted-SpecialCategory | | **Conditions** | Content contains ANY of: ICD-10 code (MEDIUM confidence), Health terminology trainable classifier (HIGH), Biometric template format (HIGH), Genetic marker rs-number (HIGH) | | **Minimum instances** | 1 | | **Confidence threshold** | 70% minimum | | **Priority** | 1 (highest — overrides lower-priority auto-labels) | | **Simulation mode** | Disabled (production active) | | **Simulation results** | 4,281 items would be labelled (validated in 30-day simulation Feb 2026) | ### DLP Policies | Policy | Rule | Action | |--------|------|--------| | VFS-DLP-Restricted-Email | Restricted label detected in email to external recipient | Block send; notify sender; alert DPO | | VFS-DLP-Restricted-SharePoint | Restricted content shared with external user | Block sharing; audit log; alert DPO | | VFS-DLP-Restricted-Endpoint | Restricted content copied to USB/removable media | Block copy; audit log; alert Security | | VFS-DLP-Restricted-Print | Restricted content sent to printer | Block print (unless DPO exception); watermark if allowed | ### Label Audit Metrics (Last 30 Days) | Metric | Value | |--------|-------| | Total items with this label | 4,281 | | Auto-applied | 3,847 (89.9%) | | User-applied | 434 (10.1%) | | Downgrade requests | 12 | | Downgrades approved | 3 (false positive confirmations) | | Downgrades rejected | 9 | | DLP blocks triggered | 47 | --- *Label configuration maintained per Vanguard Data Classification Policy DCP-2026-v1.0. Reviewed quarterly by Privacy Engineering and DPO.*