Cyber Insurability Review Process

  • Coverage Analysis (1 hour)

    - Review current insurance policies

    - Discuss business risk profile

    - Identify coverage requirements

    - Review recent claims (if any)

  • Control Assessment

    - Review required security controls

    - Evaluate current documentation

    - Identify compliance evidence

    - Gap analysis against requirements

  • Documentation Review

    - Analysis of security measures

    - Verification of control evidence

    - Assessment of policy requirements

    - Review of incident history

  • Recommendations & Support

    - Coverage adequacy assessment

    - Control improvement guidance

    - Documentation enhancement

    - Application support planning

  • Deliverable

    Comprehensive report(s) including:

    - Coverage analysis findings

    - Documentation gaps identified

    - Improvement recommendations

    - Application support guidance

    - Evidence collection checklist