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Table 2 The type of information collected and questions asked in the ex-ante assessment

From: Mapping the coverage of security controls in cyber insurance proposal forms

Information collected

Question in the form

Revenue

Gross Annual Revenue Last Year £

Type of Data Collected

Do you store, process and/or transmit any Sensitive Data

 

on Your Computer System (Tick all that apply):

 

Credit card info \(\square \) Customer info \(\square \) Money/Securities info \(\square \)

 

Healthcare info \(\square \) Trade secrets \(\square \) IP Assets \(\square \)

Volume of data collected

Approximately how many private individuals do you hold sensitive data on:

Loss History

In the past 5 years has the company ever experienced

 

any of the following events or incidents?:

 

Sustained an unscheduled network outage that lasted over 24 hours Yes \(\square \) No \(\square \)

 

Portable media that was lost or stolen and was not encrypted Yes \(\square \) No \(\square \)

Out Sourcing/Suppliers

Current Network and Technology Providers (if applicable):

 

Internet Communication Services Please Provide Information on.

 

Credit Card Processor(s) Please Provide Information on.

 

Website Hosting Please Provide Information on.

 

Anti-virus Software Please Provide Information on.

 

Managed Security Services Please Provide Information on.