The application template
One carrier application question per row, in the column the tool reads: Application question. Fill in the questions from a carrier's form, then paste them into the tool and each line is mapped to its controls. Download it: application-template.csv.
| Application question |
|---|
| Does Named Insured enable disk encryption on laptops, desktops, and other portable media devices? |
| Does Named Insured have procedures to back up, archive, and restore sensitive data and critical business systems? |
| Does Named Insured require dual control when transferring funds in excess of $25,000? |