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2021-22 Declarations - Cyber ProgramDeclarations – Cyber Coverage 2021-2022 Property/Liability Coverage Documents Cyber Coverage: 1 of 3 Tel 800.537.7790 Special District Risk Management Authority Fax 916.231.4111 Rev. 07/01/2021 www.sdrma.org MEMBER COVERED:Costa Mesa Sanitary District 290 Paularino Avenue Costa Mesa, California 92626 Your District/Agency/City has elected to participate in the risk financing coverage programs described below as “THE PACKAGE PROGRAM” and in such other programs as are indicated herein. These DECLARATIONS together with the Memorandum, the Beazley Information Security & Privacy Insurance With Electronic Media Liability Coverage Policy attached as Exhibit F, the terms and conditions of the Sixth Amended and Restated Joint Powers Agreement and Bylaws, or successor documents thereto, constitute the entire agreement concerning risk-financing coverage between the Special District Risk Management Authority and your District/Agency/City. Please read the Sixth Amended and Restated Joint Powers Agreement and Bylaws of the Special District Risk Management Authority (hereinafter “SDRMA”), or successor documents thereto, together with the Memorandum of Coverages, hereinafter referred to as the “Memorandum,” to ascertain all of your District's/Agency's/City’s rights and obligations regarding its relationship with the Special District Risk Management Authority. COVERAGE PERIOD: July 1, 2021 at 12:01 a.m. to July 1, 2022 at 12:01 a.m. RETROACTIVE DATE See Item 7 of Exhibit F. Exclusions:Please refer to the exclusions as per the terms of the Exhibit F COVERAGE(S) LIMITS Subject to NOTE 1 below $ 2,000,000 Annual Aggregate Limit of Liability for each Insured/Member for Information Security & Privacy Liability. Each Member of a JPA will have a $2,000,000 Limit Each (Aggregate for all coverages combined, including Claim Expenses) but sub-limited to: $ 500,000 Annual Policy Aggregate Limit of Liability for each Insured/Member Privacy Notification Costs coverage. Limit is $1,000,000 if Beazley vendor services are used. $ 2,000,000 Annual Aggregate Limit of Liability for each Insured/Member for Claims Expenses and Penalties for Regulatory Defense and Penalties PCI Fines and Penalties coverage added with sublimit of $2,000,000. Declarations – Cyber Coverage 2021-2022 Property/Liability Coverage Documents Cyber Coverage: 2 of 3 Tel 800.537.7790 Special District Risk Management Authority Fax 916.231.4111 Rev. 07/01/2021 www.sdrma.org NOTE 1: $ 2,000,000 Annual Aggregate Limit of Liability for each Insured/Member for or all Damages and Claims Expenses for Website Media Content Liability (Occurrence Based) $ 750,000 Policy Aggregate Sublimit of Liability for each Insured/Member for Cyber Extortion Loss. $ 750,000 Policy Aggregate Sublimit of Liability for each Insured/Member for Business Interruption Loss Resulting from Security Breach $ 750,000 Policy Aggregate Sublimit of Liability for each Insured/Member for Data Recovery Costs $ 750,000 Dependent Business Loss resulting from Security Breach $ 500,000 Annual Aggregate Limit of Liability for each Insured/Member for Business Interruption Loss resulting from System Failure. $ 100,000 Annual Aggregate Limit of Liability for each Insured/Member for Dependent Business Interruption Loss resulting from Dependent System Failure. Each of the above limits of liability are subject to an Annual Policy and Program Aggregate Limit of Liability aggregate limit of $40,000,000 for all SDRMA members combined, as well as all members of a number of other pools other than SDRMA. $75,000 Policy Aggregate Sublimit of Liability applicable to all loss under Insuring Agreement FI – Fraudulent Instruction. To indemnify the Named Insured for, in excess of the application Retention, resulting directly from an Insured having transferred, paid, or delivered any Money or Securities as a direct result of Fraudulent Instructions $75,000 Policy Aggregate Sublimit of Liability applicable to all loss under Insuring Agreement TF – Telecommunications Fraud. To Indemnify the Insured Organization for any Telecommunications Fraud Loss, in excess of the applicable Retention, incurred by the Insured during the Policy Period $75,000 Annual Aggregate Limit of Liability for each Insured/Member for Funds Transfer Fraud. $100,000 Annual Aggregate Limit of Liability for each Insured/Member for Computer Hardware Replacement Declarations – Cyber Coverage 2021-2022 Property/Liability Coverage Documents Cyber Coverage: 3 of 3 Tel 800.537.7790 Special District Risk Management Authority Fax 916.231.4111 Rev. 07/01/2021 www.sdrma.org COVERAGE ENDORSEMENT(S): Costs. $50,000 Policy Aggregate Sublimit of Liability for all Consequential Reputational Loss. To indemnify the Named Insured for Consequential Reputational Loss, in excess of the applicable Retention, incurred by the Insured Organization during the Notification Period as a direct result of an incident for which Notification Services are provided pursuant to Insuring Agreement B.3. MEMBER DEDUCTIBLES $50,000 (a) per Claim under Insuring Clause A, (b) per incident under Insuring Clause B, plus 20% for public relations consulting fee coverage and 20% for the costs of a Credit File Monitoring Program, (c) per claim under Insuring Clause C, (d) per one or more acts in the course of covered media activities under Insuring Clause D, (e) per extortion threat under Insuring Clause E, (f) per Data Protection Loss under Insuring Clause F and (g) per business interruption loss under Insuring Clause G. Insuring Clause G: Waiting period – eight (8) hours. NOTE 2: AS CYBER COVERAGE, ABOVE: CYBER COVERAGE is furnished solely by the insurance policy(ies) referred to herein. With the exception of the difference in the deductibles between those stated above and those stated in Exhibit F, SDRMA shall not be responsible for the deductibles in the Cyber Liability Program. This information is provided as a general description only, and is not intended to supersede specific policy documents. In the event of a conflict in language, the policy(ies) will be the controlling document. 7748727.1