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Cyber Supplemental

Attestation Questions


Attestation Questions
1
Within the last 3 years has Named Insured suffered any cyber incidents resulting in a claim in excess of $25,000?
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(If Yes) please explain the cyber incidents and/or claims.
Is Named Insured aware of any circumstances that could give rise to a claim under this insurance policy?
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(If Yes) please explain the circumstances and/or potential claims.
Does Named Insured collect, process, store, transmit, or have access to any Payment Card Information (PCI), Personally Identifiable Information (PII), or Protected Health Information (PHI) other than employees of Named Insured?
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(If Yes) What is the estimated annual volume of payment card transactions (credit cards, debit cards, etc.)?
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(If Yes) What is the estimated annual volume of payment card transactions (credit cards, debit cards, etc.)?
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Does Named Insured maintain at least weekly backups of all sensitive or otherwise critical data and all critical business systems offline or on a separate network?
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Does Named Insured require a secondary means of communication to validate the authenticity of funds transfers (ACH, wire, etc.) requests before processing a request in excess of $25,000?
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Within the last 3 years has Named Insured been subject to any complaints concerning the content of its website, advertising materials, social media, or other publications?
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Does Named Insured enforce procedures to remove content (including third party content) that may infringe or violate any intellectual property or privacy right?
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