Cyber Insurance Workbook
Everything you need to prepare, apply for, and manage cyber insurance — 8 tabs, 167 live formulas, built for security teams who need to hold their own with brokers and underwriters.
What this actually gives you
- A control questionnaire of 35 questions across 12 categories — MFA, endpoint, backups, email security, access, vulnerability management, IR, training, network, third party, data protection and logging.
- An evidence register of 20 pre-seeded items (EV-001–EV-020) cross-referenced to the questionnaire.
- 8 tabs and 167 live formulas, built for a security team managing insurance as an ongoing programme rather than a one-off application.
A comprehensive workbook that covers the entire cyber insurance lifecycle — from first application to annual renewal. Feels like a $200+ deliverable. Actually useful, not just a checklist.
What's inside (8 tabs, 167 live formulas):
Control Questionnaire — 35 questions across 12 categories (MFA, Endpoint, Backups, Email Security, Access, Vuln Mgmt, IR, Training, Network, Third Party, Data Protection, Logging). Each question includes the "why insurers ask" context. Dropdowns for Answer, Maturity, and Priority. Conditional formatting auto-colors green/amber/red. The Premium Impact column auto-flags "Declinable" or "Increases Premium" based on your answers.
Readiness Dashboard — live Overall Readiness Score, Readiness Tier (Preferred / Standard / Substandard / High Risk / At Risk of Decline), per-category breakdown, and a dynamic Top Gaps list.
Broker Summary — one-pager that updates automatically as you fill in the Questionnaire. Hand it to your broker on day one.
Evidence Register — 20 pre-seeded evidence items (EV-001–EV-020) cross-referenced to the Questionnaire.
Renewal Log — year-over-year history: carrier, premium, limit, retention, readiness score. The reason buyers come back annually.
Also includes: Company Profile (25+ fields), Glossary (15 terms: BEC, DMARC, EDR, PAM, 3-2-1-1-0, tabletop, sub-limit, and more).
Also available in 3 bundles
This product is sold on its own and as part of a set. If you need more than this one, the set is cheaper than buying the parts.
Cyber Insurance Complete
The Application Readiness Kit + the Cyber Insurance Workbook — get bound, then stay insurable. The kit runs the application and builds the evidence binder; the workbook is the standing programme between renewals. 15% off buying them separately.
Risk & Readiness Pack
Ransomware Readiness + Tabletop Exercise Pack + Cyber Insurance Workbook + Shadow AI Inventory — show underwriters and your CEO your program maturity. 19% off list.
Phase 0 + Risk & Readiness Pack
The front-door assessment plus the four workbooks that prove readiness to the people who ask — ransomware, tabletop, cyber insurance and shadow AI. 24% off buying separately.
What's included
- Excel (.xlsx) — fully editable
- Word (.docx) — User Guide — fully editable
- Instant download after purchase
- Free updates — re-download when we release new versions
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