NAIC Insurance Data Security Model Law (MDL-668) 4I: Annual certification to the Commissioner of the domiciliary State

What does 4I require?

Each year by 15 February, every insurer domiciled in the State files with the Commissioner a written statement certifying that it complies with Section 4. For five years it keeps, available for examination, all the records, schedules and data that support the certification. Where it has found areas, systems or processes that need material improvement, updating or redesign, it documents them together with the remediation it has planned and is carrying out, and keeps that documentation available for inspection.