Liongard and Cybersecurity Insurance

The purpose of this document is to understand cyber insurance questions that the information on the Cyber Insurance Assessment Report helps to answer.

Liongard mitigates IT operational risks and cybersecurity risks for IT service providers and IT departments. Using Liongard's Cyber Insurance Assessment default report template, you can easily create a report that answers the most critical questions asked by most cyber insurance providers.

Below is a list of the cyber insurance questions that the information on the Cyber Insurance Assessment report template helps answer:

QuestionReport SectionMetric
What is the Applicant's primary website?External DNS RecordsPrimary Domain Name
Does the Applicant encrypt all sensitive information at rest?macOS Data Workstation Data
Server Data
macOS: File Vault Encryption Status Windows Workstation: Bitlocker Status
Windows Server: Bitlocker Status
Does the Applicant allow remote access to their network?macOS Data Workstation Data
Server Data
macOS: Remote Management Status, Remote Login Status Windows Workstation: Is RDP Enabled
Windows Server: RDP Allowed
Does the Applicant require multi-factor authentication for email access?Email Domains, MFA, DefenderMicrosoft 365: List of Users Without MFA Enabled
Are these backups stored offline (disconnected from the Applicant's network) or with a cloud service provider?Backups - Datto BCD
Acronis
Datto BCDR: Devices With Cloud Storage
Acronis: List of Machines with Backup Enabled
Acronis: List of Machines Without Backup Enabled
Are your backups less than a month old?Backups - Datto
N-Able Backup
Storagecraft SPX
Acronis
Datto BCDR: Backups Older Than One Month
N-Able Backup: Servers With No Backup In 30 Days Or More
Storagecraft: Last Successful Backup
Acronis: List of Machines Successfully Backed Up In Last 30 Days
Acronis: List of Machines NOT Successfully Backed Up In Last 30 Days
Email Domains, MFA, DefenderEmails, Domains, MFA, DefenderDNS MX Record List
Has the Applicant tested the successful restoration and recovery of key server configurations and data from backups in the last 6 months?Backups - Datto BCDRDatto BCDR: Active Agent Backups Without Verification
Are all internet-accessible systems segregated from the Applicant's trusted network?Firewalls- Cisco Meraki
Firewalls - Fortinet
Firewalls - SonicWall
Firewalls - WatchGuard
Cisco Meraki: L3 Policy Summary
Fortinet Fortigate: Firewall Policy Summary
SonicWall: List of Access Rules
SonicWall: List of NAT policies
WatchGuard: Access Rules Summary
Does the Applicant protect all of their devices with anti-virus, anti-malware, and/or endpoint protection software?macOS Data Workstation Data
Server Data
macOS: Antivirus on System Windows Workstation: Antivirus on System, Domain Firewall Enabled, Public Firewall Enabled, Private Firewall Enabled
Windows Server: Antivirus On Server
Does the Applicant use the Microsoft Defender for Office 365 add-on?Emails, Domains, MFA, DefenderMicrosoft 365: Defender Policies And Their Statuses
Please indicate if any of the following email security softwares are used:External DNS Records DNS MX Record List
Does the Applicant have any end of life or end of support software on their network?Workstation Data
Server Data
Windows Workstation: List of Installed Software, Windows Software List

Windows Server: List of Installed Software, Windows Software List
Does the Applicant use firewall & anti-virus software to protect their computers?macOS Data Workstation Data
Server Data
macOS: Firewall Enabled Status, Antivirus on System Windows Workstation: Antivirus on System, Domain Firewall Enabled, Public Firewall Enabled, Private Firewall Enabled
Windows Server: Antivirus On Server
What Anti-Virus provider does the applicant use?macOS Data Workstation Data
Server Data
Windows Workstation: Antivirus on System, Domain Firewall Enabled, Public Firewall Enabled, Private Firewall Enabled
Windows Server: Antivirus On Server
What Endpoint Detection and Response (EDR) provider does the applicant use?macOS Data Workstation Data
Server Data
Antivirus on System
Domain Firewall Enabled
Public Firewall Enabled
Private Firewall Enabled