NJ Cyber Insurance Readiness Package
- EMAIL SECURITY
Turn on Multifactor Authentication
Recommended for Best Rates:
-Deploy an email protection solution to prescreen emails
- BACKUPS
-Deploy offsite or cloud backups for all critical data and systems
-Assure those critical systems, applications and processes can recover in <10 days
Recommended for Best Rates:
-Use backups that continuously test restore to a virtual machine
-Use “immutable backups” that cannot be changed
- NETWORK SECURITY
-Deploy Multi-factor Authentication for all admin access and on any remote access
- PATCHING
Recommended for Best Rates:
-Have a formal 30-day patching cadence, with critical and zero-day patching applied within 7 days
- ENDPOINT SECURITY
Recommended for Best Rates:
-Deploy an endpoint detection and response solution
- ENCRYPTION
-If the applicant is a retailer, restaurant or online retailer, deploy end-to-end or point-to-point encryption on all point-of-sale terminals
Recommended for Best Rates:
-Encrypt all sensitive information at rest
-Encrypt all sensitive information on mobile devices & laptops
- SECURITY AWARENESS TRAINING
Recommended for Best Rates:
-At least annually, provide security awareness training for all staff
-At least annually, training for executives and key personnel on fraudulent transfer schemes
- PROCESSES AND PROCEDURES FOR WIRES AND FUNDS TRANSFERS
-Put in place controls that require all funds and wire transfers over $25k to be authorized and verified by at least two employees before execution
Recommended for Best Rates:
-Prevent unauthorized employees from initiating wire transfers
-Verify vendor/supplier bank accounts before adding them to accounts payable systems
-Require out-of-band authentication before the execution of all electronic payments