Cyber Insurability Review Process
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Coverage Analysis (1 hour)
- Review current insurance policies
- Discuss business risk profile
- Identify coverage requirements
- Review recent claims (if any)
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Control Assessment
- Review required security controls
- Evaluate current documentation
- Identify compliance evidence
- Gap analysis against requirements
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Documentation Review
- Analysis of security measures
- Verification of control evidence
- Assessment of policy requirements
- Review of incident history
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Recommendations & Support
- Coverage adequacy assessment
- Control improvement guidance
- Documentation enhancement
- Application support planning
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Deliverable
Comprehensive report(s) including:
- Coverage analysis findings
- Documentation gaps identified
- Improvement recommendations
- Application support guidance
- Evidence collection checklist