Free working resource
AEGITz Cyber Policy Review Worksheet
Sublimits, coverage triggers, and vendor panel requirements decide whether a claim gets paid. A worksheet for reviewing your own policy line by line.
XLSX
Ready to use
The resource is available without a form.
- Download without an email gate
- Formula cells checked for errors
- Designed for executive and operator use
- Connected to the method behind it
How to use it
Start with evidence. Finish with a decision.
- 01Download and save a working copy.
- 02Complete the inputs with the people who own the process.
- 03Review gaps, assumptions, and scores together.
- 04Turn the result into named actions and owners.
The decision this supports
Use the completed resource to make the next conversation specific.
The headline limit on a cyber policy is not the limit. Sublimits for social engineering fraud, business interruption waiting periods, claims-made retroactive dates, approved vendor panels, and warranted security controls decide whether a claim gets paid. Reading the policy for the first time during an incident is the preventable failure.
The connected guide explains the reasoning behind the questions, the evidence worth keeping, and the tradeoffs leadership should review before approving work.