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.