Does the Applicant Have an Enterprise Resource Planning System
yes
no
If Yes, Give Details on When System Was Adopted and Whose System is Being Used
Does the Applicant Use the Computer System of Others
yes
no
If Yes, List Systems, Services Provided, and Date Each Was Adopted
Does the Applicant Use the Services of Software Vendors
yes
no
If Yes, List Vendors and Services Provided
Has There Been Any Change in Ownership or Senior Management in the Past Three Years
yes
no
If Yes, Provide Details
Has There Been Any Change in the Applicant's Systems/Technology Senior Management in the Past Three Years
yes
no
If Yes, Provide Details
Does the Applicant Have a Full-Time. Dedicated Information Technology Security Professional
yes
no
If Yes, Provide Resumes on Such Professionals
Does the Applicant Have Written Policies and Procedures Established Addressing Actions to be Taken in the Event of an Extortion Demand
yes
no
If No, Provide a Proposed Implementation Date of Such Policies and Procedures
Has the Applicant Suffered Any Loss in Excess of $100,000.00 That Would be Payable Under a Commercial Crime or Dishonesty Bond/Policy or Computer Crime Policy, or Sustained Any Loss Under Any Insurance Similar to the Kinds Provided Under This Policy During the Last Three Years
yes
no
If Yes, Provide Details, IncludingAmount of Loss, Type of Coverage Involved, and Corrective Action Taken
List All Incidents Involving Loss of Service, Except for Planned Maintainance, of Computer Systems Exceeding Four Hours in the Last Three Years, Including the Time Out of Service, an Estimate of Costs to Restore Service, Estimate of Income Lost, Causeof Disruption, and Corrective Actions Taken
Has Any Insurance Similar to the Kinds Provided Under This Policy, Been Declined or Canceled During the Last Three Years?(Not Applicable in Missouri)
yes
no
If Yes, Provide Details
Please Provide the Following:
The Most Recent Annual Report, or Audited Financial Statements With All Notes and Schedules if no Annual Report is Prepared
The Most Recent CPA Management Letter or Director's Examination and Response to Recommendations Made Therein
The Most Recent Audit or Examination of the IS/IT Department
A List of All Material Litigation Threatened or Pending Against the Applicant
A List of All Subsidiaries Proposed for This Insurance . Including Name, Nature of Business, Date of Incorporation, Name of Parent, Percent of Ownership, Domestic or Foreign, and Date of Acquisition for Each
The Applicant Represents That the Information Furnished in This Application is Complete, True, and Correct. Any Misrepresentation Omission, Concealment, or Incorrect Statement Shall Be Grounds for the Recission of Any Policy Issued in Reliance Upon Such Information. The Submission of This Application Does Not Bind the Insurance Company to Sell nor the Applicant to Purchase the Insurance. However, it is Agreed that this Application and any Documents or Information Submitted Herewith Shall be the Basis of the Contract Should a Policy be Issued and that it Will be Attached to and Made a Part of the Policy.
Agreed
Date
Applicant
Title