15161-cyber-and-data-uk-prop.doc

Including laptops tablets mobile telephones pdas

Info icon This preview shows pages 1–3. Sign up to view the full content.

View Full Document Right Arrow Icon
**including laptops, tablets, mobile telephones, PDAs. *** including USB sticks, flash drives, magnetic tapes. SPF-PIP-UK-CDS(2) 15161 07/16
Image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Cyber and data Proposal form 2. Security controls 1. Do you have a defined process implemented to regularly patch your systems and applications? Yes No 2. Do you use anti-virus software and regularly apply updates/patches? Yes No 3. Have you installed and do you maintain a firewall configuration to protect your system? Yes No 4. Do you back-up files on your system (including your website) at least weekly and store off site? Yes No 5. Are all passwords changed at least every 60 days? Yes No 6. Do you have written clearance procedures in place regarding use, licensing and consent for third-party content used by you on your website or in promotional materials? Yes No 7. Do you accept credit card payments in your facilities or via the web? Yes No If Yes, please answer the following questions: a. do you outsource all of your payment processing? Yes No b. do you ever store or transmit credit card details on your network, even momentarily? Yes No 8. Are you compliant with the most recent applicable Payment Card Industry Data Security Standards (PCI DSS)? Yes No Not applicable If Yes: a. to what certification level? Level 1 Level 2 Level 3 Level 4 b. when was your last assessment? 3. Claims and incidents 1. Have you suffered any loss or has any claim whether successful or not ever been made against you? Yes No If Yes, please specify details (attach additional information if required): 2. Are you aware of any matter which is likely to lead to you suffering a loss or a claim being made against you? Yes No If Yes, please specify details (attach additional information if required): 3. Have you ever been investigated in respect of personally identifiable information, including but not limited to payment card information, or your privacy practices? Yes No 4.
Image of page 2
Image of page 3
This is the end of the preview. Sign up to access the rest of the document.
  • Spring '16
  • proposal form, Personally identifiable information, Payment Card Industry Data Security Standard, sensitive personal information, Hiscox, Hiscox Customer Relations

{[ snackBarMessage ]}

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern