Extract to table
Pull the structured facts out of a document: parties, dates, amounts, obligations.
Extract to table / board-briefing-memo-initial-incident.docx
board-briefing-memo-initial-incident.docx
Parties
Quorum Insurance Holdings Corp
Harkness LLP
Vendor-Originated Data Security Inc
Graystone Forensics LLC
Pinnacle Surplus Lines Insurance Corp
Severin Corp
Dunlop LLP
Whitmore Risk Advisors Inc
Dates
May 11, 2023
April 21, 2023
April 18, 2023
March 14, 2023
November 12, 2019
May 4, 2023
May 5, 2023
May 8, 2023
May 10, 2023
December 31, 2022
Amounts
$340
$14,200,000
$2,100,000
$16,300,000
$32,600,000
$10,000,000
$1,250
$1,175
$825
$650
Obligations
Specifically, Amendment 2 added a requirement that Palomar maintain and provide to Quorum a SOC 2 Type II audit report on an annual basis, and updated the minimum cyber-liability insurance coverage thresholds that Palomar is required to maintain
The notification must include a description of the nature of the incident, the data types potentially affected, and the remedial actions taken or planned
Connecticut Attorney General Notification: Under Connecticut General Statutes § 36a-701b, Quorum is required to notify the Connecticut Attorney General of any breach of security involving the personal information of Connecticut residents
05 of Form 8-K, Quorum is required to disclose a material cybersecurity incident within four (4) business days of determining that the incident is material