Form All CYBER (AND OPTIONAL TECHNOLOGY ERRORS & OMISSIONS) POLICY APPLICATION (1) General InformationNAMED INSURED(Required) WEBSITE AND EMAIL DOMAIN(S)Please list all website addresses including web and email domains ADDRESS CITY STATE POST CODE INDUSTRY NO. OF EMPLOYEESTURNOVER SPLIT BY STATE / TERRITORYNSW % VIC % OLD % WA % SA % ACT % TAS % NT % Overseas % GST REGISTERED? NO YES GST CREDIT % AUSTRALIAN BUSINESS NUMBER (ABN) Loss HistoryDuring the past three years, did the Named Insured experience a cyber incident, claim or loss, whether insured or not, which could have been covered under a policy similar to the proposed insurance, this includes but is not limited to any: NO YES i. actual or reasonably suspected data breach or security failure, including notifying consumers or third parties of a data breach or security failure; ii. claims or complaints with respect to privacy injury, breach of information or network security, unauthorised disclosure of information, defamation, or content infringement; iii. government action, investigation, or subpoena regarding any alleged violation of a privacy law or regulation; or iv. actual or attempted extortion demand with respect to (insured’s) data or computer systems. If yes, please explain the cyber incidents and/or claims. If yes, please explain the cyber incidents and/or claims. Does the Named Insured have knowledge or information regarding any fact, circumstance, situation, or event that could reasonably give rise to a claim or loss under the proposed insurance? NO YES If yes, please explain. If the Named Insured has knowledge or information regarding any fact, circumstance, situation, or event that may give rise to a claim or loss under the proposed insurance policy, any claim or loss arising therefrom is excluded from the coverage.Security ControlsDoes the Named Insured implement encryption on laptop computers, desktop computers, and other portable media devices? NO YES SOMETIMES Does the Named Insured collect, process, store, transmit, or have access to any Payment Card Information (PCI) or Personally Identifiable Information (PII), other than employees of the Named Insured? NO YES If yes, what is the estimated annual volume of payment card transactions (credit cards, debit cards, etc.)? NO RECORDS LESS THAN 100,000 100,000 – 500,000 500,000 – 1,000,000 OVER 1,000,000: If yes, how many PII records does the Named Insured collect, process, store, transmit, or have access to? NO RECORDS LESS THAN 100,000 100,000 – 500,000 500,000 – 1,000,000 OVER 1,000,000: Does the Named Insured maintain at least weekly backups of all sensitive or otherwise critical data and all critical business systems offline or on a separate network? NO YES For which of the following services does the Named Insured enforce Multi-Factor Authentication (MFA)?Email NO YES Virtual Private Network (VPN NO YES Remote Desktop Protocol (RDP), RDWeb, RD Gateway, or other remote access NO YES N/A : NO REMOTE ACCESS ALLOWED Network / cloud administration or other privileged user accounts NO YES ON ADMINISTRATIVE ACCOUNTS AND ALL CLOUD SERVICES WHERE SUPPORTED Does the Named Insured require a secondary means of communication to validate the authenticity of:Funds transfer requests before processing a request in excess of $5,000? NO YES Any request to change banking details? NO YES Within the last 3 years has the Named Insured been subject to any complaints concerning the content of its website, advertising materials, social media, or other publications? NO YES Does the Named Insured enforce procedures to remove content (including third party content) that may infringe or violate any intellectual property or privacy right? NO YES