Yes. Supporting materials are available upon request, and some may be shared under NDA where appropriate.
Materials that are available
- Certificate of insurance
- Policy summaries or excerpts where appropriate
- Training and acknowledgment confirmations at a summary level
- Disaster recovery and continuity overview at a summary level
- Incident response overview at a summary level
- Vendor-management overview and subcontractor controls at a summary level
When an NDA may apply
Some materials may be shared under NDA depending on sensitivity. That is common for documents that describe internal controls in more detail.
How to ask
Contact the Security & Compliance team and explain what your client, insurer, or vendor-review process needs.