Deliverables
What the packet looks like
These PDFs are watermarked SAMPLE — Acme Corp. They are not a client file and not a coverage opinion.
The underwriter submission packet
Cover, evidence matrix, and attestation. This is the file a broker attaches when a market asks for proof.
Download sample PDFThe executive risk scorecard
A FAIR-style view of annualized loss: current exposure versus the same book after the open controls verify.
Download sample PDFThe AI questionnaire crosswalk
Carrier questions mapped onto the 12 controls, with a verified answer or a gap. Useful when the application is a spreadsheet.
Download sample PDF