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Do you or your employees authenticate funds transfer requests (e.g. by calling a customer to verify the request at a predetermined phone number)?

Do you or your employees prevent unauthorized employees from initiating wire transfers?

Does the policyholder agree to be the designated Information Security Contact?

Does policyholder provide mandatory information security training to all employees at least annually? If not, are they willing to implement it during the policy period?

Do you or your employees verify vendor/supplier bank accounts before adding to your accounts payable systems?

Does the policyholder have sensitive information stored on the cloud?

Does the policyholder encrypt all emails, mobile and computing devices containing sensitive information (e.g., PII, PHI, PCI) sent to external parties?