NAIC Insurance Data Security Model Law (MDL-668)
Section 4C: Risk Assessment – NAIC Insurance Data Security Model Law (MDL-668)

NAIC Insurance Data Security Model Law (MDL-668) 4C(4): Assess the sufficiency of safeguards

The Licensee judges whether its safeguards (policies, procedures, Information Systems and the rest) are sufficient to handle the threats, looking at threats in every relevant part of its operations, including: training and management of staff; Information Systems, covering network and software design and how information is classified, governed, processed, stored, transmitted and disposed of; and how attacks, intrusions and other system failures are detected, prevented and responded to.

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