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HomeMy WebLinkAboutCyber_Liability_Program_2022-23CYBER LIABILITY PROGRAM INTEGRITY EXCELLENCE INNOVATION TEAMWORK Providing innovative risk management solutions for our public agency partners Overview 1–2 Detail 3–5 Schedule of Insurers 6 Protection period: July 1, 2022 to July 1, 2023 CYBER LIABILITY PROGRAM Page 1 PR O G R A M S U M M A R Y Overview Rev: 7/1/22 THE ABOVE IS A SUMMARY ONLY. IT DOES NOT MODIFY THE MEMORANDUM OF COVERAGE, NOR THE REINSURANCE OR EXCESS INSURANCE DOCUMENTS. FOR FULL COVERAGE DETAILS, SEE THE FULL CONTRACTS AND POLICIES ON FILE AT THE CALIFORNIA JPIA OFFICE. EFFECTIVE JULY 1, 2022 July 1, 2022 CL22 (Supersedes CL 21) Program Cyber Liability Insurance Program Protection Period July 1, 2022 at 12:01 a.m. to July 1, 2023 at 12:01 a.m. Pacific Time Covers Insuring Agreement A – Loss Expense Coverage Protects against expenses the Insured incurs directly (i.e. 1st Party) in connection with a Privacy Incident, Network Security Incident, or Cyber Crime Incident. Examples of covered expenses include: forensics, notification, identity monitoring, breach coaching, data restoration, systems restoration, extortion costs, and business interruption loss. Insuring Agreement B – Liability Expense Coverage Protects against the Insured’s liability to others (i.e. 3rd Party) in connection with a Privacy Incident, Network Security Incident, or Media Incident. Examples of covered expenses include: Defense Expense, damages, pre-judgement interests, judgments, post judgement interests, settlements, PCI assessments, and consumer redress funds. Supplemental Coverage Hotline Help In the event of a Privacy Incident or Network Security Incident, time is of the essence. Great American is pleased to offer a 24/7/365 hotline to point the Insured in the direction of the law firm that is best suited to provide immediate incident consultation following the discovery of an actual or suspected security event. No retention applies to this consultation. Hardware Restoration Costs Reimbursement up to $10,000 to replace, remediate, or improve the Insured’s computing hardware after a Network Security Incident. There is no retention for this coverage and limits are in addition to the policy’s limit of insurance. C-Suite Protection Services Small business owners are some of the most common targets of cyber criminals. This coverage provides a $5,000 limit in addition to the policy’s limit of insurance to pay for identity monitoring services for the Named Insureds owners, partners, and principals following a privacy incident. There is no retention for this coverage either. CYBER LIABILITY PROGRAM Page 2 PR O G R A M S U M M A R Y Overview Rev: 7/1/22 THE ABOVE IS A SUMMARY ONLY. IT DOES NOT MODIFY THE MEMORANDUM OF COVERAGE, NOR THE REINSURANCE OR EXCESS INSURANCE DOCUMENTS. FOR FULL COVERAGE DETAILS, SEE THE FULL CONTRACTS AND POLICIES ON FILE AT THE CALIFORNIA JPIA OFFICE. EFFECTIVE JULY 1, 2022 Limits Great American Insurance Company provides cyber coverage for up to a $1M aggregate limit per member that is subject to a $5M shared aggregate limit for the entire risk pool (CJPIA and its participating members) during the policy period of 7/1/22 to 7/1/23. Houston Casualty Company provides an additional $5M shared aggregate limit for the entire risk pool (CJPIA and its participating members) excess of Great American’s $5M shared aggregate limit, which is also subject to the $1M aggregate limit per member. Self Insured Retention $250,000 per occurrence Coverage Note Premiums paid directly by California JPIA. CYBER LIABILITY PROGRAM Page 3 PR O G R A M S U M M A R Y Rev: 7/1/22 THE ABOVE IS A SUMMARY ONLY. IT DOES NOT MODIFY THE MEMORANDUM OF COVERAGE, NOR THE REINSURANCE OR EXCESS INSURANCE DOCUMENTS. FOR FULL COVERAGE DETAILS, SEE THE FULL CONTRACTS AND POLICIES ON FILE AT THE CALIFORNIA JPIA OFFICE. EFFECTIVE JULY 1, 2022 Detail July 1, 2022 to July 1, 2023 Covered Parties California Joint Powers Insurance Authority and participating members Address 8081 Moody Street, La Palma, California 90623 Coverage $1,000,000 Each Claim and in the Aggregate for the Policy Period/Per Member, Subject to $5,000,000 in the Pool Aggregate Excess of $250,000 for the Policy Period Policy #: CYP E859556-00 Protection Period July 1, 2022 at 12:01 a.m. to July 1, 2023 at 12:01 a.m. Pacific Time Coverage Provided by Great American Fidelity Insurance Company 100% of Layer A.M. Best Rating Great American Fidelity Insurance Company A+ (Superior) Financial Size Category of XV ($2 Billion or greater) California Status Great American Fidelity Insurance Company – Unauthorized Insurer Limits The insurer supports the California Joint Powers Insurance Authority’s $1,000,000 Limit Each Claim and in the Aggregate for the Policy Period Per Member (including Claims Expenses), subject to $5,000,000 in the Pool Aggregate for the Policy Period (including Claims Expenses). Retention $250,000 (including Claims Expenses) Defense Costs and Expenses Included within the Limits and Self-Insured Retention Coverage Follows the Great American Cyber Insurance Policy Territory Follows the Great American Cyber Insurance Policy Major Exclusions (Refer to details in Policy) All exclusions in the Great American Cyber Insurance Policy apply, which include: • Cyber Crime • Property Damage • Pollution • Infrastructure Outage • Infringement or Violation of Intellectual Property Rights • Nuclear • Antitrust or Unfair Trade Practices • Employment Practice Violation • Securities Law Violation CYBER LIABILITY PROGRAM Page 4 PR O G R A M S U M M A R Y Rev: 7/1/22 THE ABOVE IS A SUMMARY ONLY. IT DOES NOT MODIFY THE MEMORANDUM OF COVERAGE, NOR THE REINSURANCE OR EXCESS INSURANCE DOCUMENTS. FOR FULL COVERAGE DETAILS, SEE THE FULL CONTRACTS AND POLICIES ON FILE AT THE CALIFORNIA JPIA OFFICE. EFFECTIVE JULY 1, 2022 Detail July 1, 2022 to July 1, 2023 Claims Reporting In the event of an actual or suspected incident, Members should immediately call Great American’s cyber claims center at 877-209-2009, or email Great American’s cyber claims team at CyberClaim@gaig.com. Please have ready your policy number (CYP E859556-00) available when reporting an incident or claim via phone call or email. Please note that the phone number above to Great American’s cyber claims center is manned 24/7, so there is always a person who will answer your call. Great American has redundancies in place so that if someone calls, there will be someone at Great American’s claims operation who will answer. During after hours, Great American’s vendor will answer the call and contact someone on the Great American cyber claims team if it is an urgent matter. Broker Guy Carpenter Mike Waterman, Managing Director and Public Entity Segment Leader; Chicago, IL Isabella Pang, Vice President; Chicago, IL James Turner, Vice President; Philadelphia, PA CYBER LIABILITY PROGRAM Page 5 PR O G R A M S U M M A R Y Rev: 7/1/22 THE ABOVE IS A SUMMARY ONLY. IT DOES NOT MODIFY THE MEMORANDUM OF COVERAGE, NOR THE REINSURANCE OR EXCESS INSURANCE DOCUMENTS. FOR FULL COVERAGE DETAILS, SEE THE FULL CONTRACTS AND POLICIES ON FILE AT THE CALIFORNIA JPIA OFFICE. EFFECTIVE JULY 1, 2022 Detail July 1, 2022 to July 1, 2023 Covered Parties California Joint Powers Insurance Authority and participating members Address 8081 Moody Street, La Palma, California 90623 Coverage $1,000,000 in the Aggregate Per Member, Subject to $5,000,000 Aggregate Limit of Liability Excess of $5,000,000 Aggregate for the Policy Period Policy #: H22CXS20703-00 Protection Period July 1, 2022 at 12:01 a.m. to July 1, 2023 at 12:01 a.m. Pacific Time Coverage Provided by Houston Casualty Company 100% of Layer A.M. Best Rating Houston Casualty Company A++ (Superior) Financial Size Category of XV ($2 Billion or greater) California Status Houston Casualty Company – Unauthorized Insurer Limits The insurer supports the California Joint Powers Insurance Authority’s $1,000,000 Limit in the Aggregate for the Policy Period Per Member (including Claims Expenses), subject to $5,000,000 in the Pool Aggregate for the Policy Period (including Claims Expenses). Retention $5,000,000 Aggregate for the Policy Period (including Claims Expenses) Defense Costs and Expenses Included within the Limits and Self-Insured Retention Coverage Follows the Great American Insurance Policy as this is a Follow Form Excess Liability Insurance Policy Territory Follows the Great American Insurance Policy as this is a Follow Form Excess Liability Insurance Policy Major Exclusions (Refer to details in Policy) Follows the Great American Insurance Policy as this is a Follow Form Excess Liability Insurance Policy Claims Reporting Follows the Great American claims reporting procedures above since this is a Follow Form Excess Liability Insurance Policy. Broker Guy Carpenter Mike Waterman, Managing Director and Public Entity Segment Leader; Chicago, IL Isabella Pang, Vice President; Chicago, IL James Turner, Vice President; Philadelphia, PA CYBER LIABILITY PROGRAM Page 6 PR O G R A M S U M M A R Y WE HAVE NO OWNERSHIP, INTEREST IN, OR CONTROL OF EITHER THE REINSURER SUBSCRIBING TO THIS COVER OR ANY UNDERWRITING AGENT OR CORRESPONDENT INTERMEDIARY INVOLVED IN THIS COVER, NOR HAVE WE PLACED ANY SPECIFIC RETROCESSION OF THIS COVER. Rev: 7/1/22 Schedule of Reinsurers July 1, 2022 to July 1, 2023 CYBER LIABILITY COVERAGE $1,000,000 Each Claim and in the Aggregate for the Policy Period / Per Member, Subject to $5,000,000 in the Pool Aggregate Excess of $250,000 for the Policy Period INSURED BY GREAT AMERICAN FIDELITY INSURANCE COMPANY $1,000,000 Per Member/ $5,000,000 Pool Aggregate POLICY #: CYP E859556-00 California Status: Standard & Poor’s Rating: Best’s Guide Rating: Non-Admitted A+ A+ (Superior) Financial Size Category of XV ($2 Billion or greater) CYBER LIABILITY COVERAGE $1,000,000 in the Aggregate Per Member, Subject to $5,000,000 Aggregate Limit of Liability Excess of $5,000,000 Aggregate for the Policy Period INSURED BY HOUSTON CASUALTY COMPANY $1,000,000 Per Member/ $5,000,000 xs $5,000,000 Pool Aggregate POLICY #: H22CXS20703-00 California Status: Standard & Poor’s Rating: Best’s Guide Rating: Non-Admitted A+ A++ (Superior) Financial Size Category of XV ($2 Billion or greater)