Renewal preparation
Cyber Insurance MDR Evidence Guide
This is not coverage or legal advice. It is a working guide for finding the operational proof behind the answers your organization and broker provide.
01
Access controls
- MFA enforcement evidence
- Administrator and privileged-role inventory
- Joiner, mover, and leaver process
- Remote-access control evidence
02
Detection and response
- Endpoint coverage inventory
- Identity and email monitoring scope
- After-hours alert ownership
- Incident escalation and containment procedure
03
Recovery
- Backup scope and ownership
- Restore-test evidence
- Ransomware recovery priorities
- Business continuity contacts
04
Evidence hygiene
- Current reports are dated and attributable
- Control owners can explain the process
- Gaps are recorded rather than guessed through
- Renewal deadlines and remediation owners are visible