Cyber Insurance Readiness Audit

Your carrier wants evidence, not assurances.

Independent evidence reviews that validate your security posture before the underwriter asks. Fixed fee. No surprises.

// Sample Carrier Readiness Assessment
MFA Coverage — All Users 38%
Backup Immutability Verified 55%
Privileged Access Controls 62%
Vulnerability Patch SLA 41%
Logging & SIEM Coverage 78%
Overall Carrier Readiness
NEEDS REMEDIATION
↳ Evidence gap elevated — carrier may request supporting documentation
17 Years Azure & Network Experience
Texas-Based — Conroe, TX
Independent Technical Evidence Review
Discussion-Ready Deliverables
Independent — Not Your MSP
// The Problem

Insurance carriers have raised the bar.
Your MSP's word isn't enough.

📋

Carriers Increasingly Ask for Verifiable Evidence

Underwriters increasingly ask for proof of controls such as MFA, backups, endpoint protection, and incident response readiness. Self-attestation may not be enough if the answers cannot be supported later with screenshots, exports, or configuration evidence.

⚠️

Claims Can Be Delayed, Disputed, or Limited

If controls were described inaccurately or cannot be proven later, the claim process may become more difficult. The goal is to identify evidence gaps before renewal or incident review.

🔄

Independent Second Set of Eyes

Your MSP may be doing good operational work, but insurance evidence requires a separate review lens. We help organize proof, identify gaps, and give owners, brokers, and IT teams a clearer picture before renewal.

💸

Premiums Spike Without Evidence

Without documented controls, carriers either deny coverage, issue exclusions, or significantly increase premiums — often costing far more than an audit.

Many SMBs assume their IT is "covered." In practice, at least one insurance control is often only partially implemented — especially MFA, backup recovery, privileged access, endpoint coverage, or incident response documentation.

// Our Solution

Insurance Readiness Audit — built for the evidence package your carrier actually wants.

We produce a structured technical evidence package that maps your controls to common cyber insurance questionnaire categories — so owners, brokers, and IT teams can understand what is supportable before renewal or vendor review.

🔍

Independent Remote Audit

Conducted remotely in 2–5 business days. No on-site disruption to your team or MSP relationship.

📄

47-Point Evidence Checklist

Mapped to carrier questionnaire categories: MFA, backups, patch management, access control, logging.

🏆

Broker and Underwriter Discussion-Ready Report

Executive summary, risk score, findings by severity, and appendix of all evidence collected — formatted for renewal conversations.

🛡️

Remediation Roadmap

Prioritized action items so your team or MSP knows exactly what to address before renewal.

$3K–$7K
Fixed fee — scoped to your environment
  • Free 30-minute scope & discovery call
  • Remote audit (2–5 business days)
  • 47-item evidence checklist, completed
  • Executive summary report (carrier language)
  • Risk score with category breakdown
  • Remediation priority matrix
  • One revision pass after evidence questions
  • Available for multi-vendor environments
Schedule Discovery Call
Fixed scope and written quote before engagement. Payment terms defined in the Statement of Work.
// Process

Three steps to organized evidence.

01

Free 30-Min Scope Call

We review your current environment, carrier requirements, and upcoming renewal timeline. You get a fixed quote — no obligation.

No cost 30 minutes Remote
02

Remote Audit (2–5 Days)

We conduct a structured audit using read-only access, screenshot evidence, and your existing documentation. No agent installs. No disruption.

Azure / Mixed Read-only 2–5 days
03

Broker and Underwriter Discussion-Ready Report

You receive a structured technical evidence package — with risk score, findings, and a remediation roadmap your MSP can act on immediately.

PDF + Appendix Evidence language 1 revision
// Sample Deliverables

A practical evidence package for broker and underwriter conversations.

🗂️

47-Item Evidence Checklist

Completed, timestamped checklist covering MFA, backups, patch management, access control, logging, and insurance-specific controls.

PDF + Interactive
📊

Executive Risk Report

Broker and underwriter discussion-ready executive summary with numeric risk score (0–100), findings by severity, and category-level evidence status.

Discussion-Ready PDF
📝

Pre-Audit Questionnaire

Structured intake form capturing carrier details, environment topology, prior incidents, and compliance obligations.

25 Questions
🗺️

Remediation Roadmap

Prioritized action plan mapping each gap to a specific fix, owner (IT/MSP), and estimated effort — sorted by carrier impact.

Actionable
📎

Evidence Appendix

Screenshots, configuration exports, and policy documents — organized by control category with examiner notes.

Audit Trail
🔁

One Revision Pass

After carrier review, we address any additional questions or evidence requests — at no additional charge.

Included
// FAQ

Common questions.

This service is a technical evidence review, not a certification, legal opinion, penetration test, or formal compliance attestation. The goal is to help the business understand which cyber insurance answers are technically supportable with available evidence. If a carrier requires a specific certification, attestation, or assessor type, that requirement should come directly from the broker or carrier.
Yes. Most SMBs run mixed environments and that's exactly what we audit. The pre-audit questionnaire captures your full vendor topology. We've worked across Azure AD/Entra ID, AWS IAM, Fortinet firewalls, on-prem Active Directory, and third-party SaaS. The evidence checklist is vendor-agnostic — mapped to control categories, not specific platforms.
Not if positioned correctly — and we help you do that. The audit is for evidence review, not a performance review of your IT team. We work alongside your existing MSP and use read-only access. Most IT teams actually appreciate the audit because it gives them documented evidence to share with leadership about what's working. The report is framed as an evidence artifact, not a critique.
That's actually a common scenario — and a useful one. The remediation roadmap prioritizes gaps by carrier impact so you and your MSP can address the highest-risk items first. For gaps that can't be closed in time, the report documents compensating controls and mitigation plans, which many carriers accept in lieu of full compliance. Transparency often works better than silence.
Most MSP reports are operational. This review is evidence-focused: it organizes screenshots, exports, configuration proof, gaps, and remediation priorities around common cyber insurance questionnaire categories. We can work alongside your MSP so the business, broker, and IT team all have a clearer view of what is technically supportable.
In 30 minutes we cover: your carrier and renewal date, your current environment (vendors, headcount, cloud vs. on-prem ratio), any known gaps or prior carrier feedback, and your timeline. From that, we scope the engagement and provide a fixed fee. No sales pressure — if we're not the right fit, we'll tell you. The call is yours regardless of next steps.
// Get Started

Start with a free 30-minute discovery call.

Tell us about your environment and upcoming renewal. We'll scope the engagement and give you a fixed quote — no commitment required.

Online submission is being configured. For now, contact us at audit@kerget.com.