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4 <br />SECTION B: PRIVACY LIABILITY <br />We agree to pay on your behalf all sums which you become legally obliged to pay (including the <br />establishment of any consumer redress fund and associated expenses) as a result of any claim <br />arising directly out of a cyber event first discovered by you during the period of the policy that <br />results in: <br />a.an actual or suspected disclosure of or unauthorized access to any Personally Identifiable <br />Information (PII), including payment card information or Protected Health Information <br />(PHI); <br />b.your failure to adequately warn affected individuals of a privacy breach, including the <br />failure to provide a data breach notification in a timely manner; <br />c.a breach of any rights of confidentiality as a direct result of your failure to maintain the <br />confidentiality of any data pertaining to an employee; <br />d.a breach of any rights of confidentiality, including a breach of any provisions of a non- <br />disclosure agreement or breach of a contractual warranty relating to the confidentiality of <br />commercial information, PII, or PHI; <br />e.a breach of any part of your privacy policy; or <br />f.actual or suspected disclosure of or unauthorized access to your data or data for which <br />you are responsible. <br />We will also pay costs and expenses on your behalf. <br />SECTION C: MANAGEMENT LIABILITY <br />We agree to pay on behalf of any senior executive officer all sums they become legally obliged to <br />pay as a result of any claim made against them arising directly out of a cyber event first <br />discovered by you during the period of the policy. <br />We will also pay costs and expenses on behalf of your senior executive officers. <br />However, we will not make any payment under this Section for which the senior executive officer <br />is entitled to indemnity under any other insurance, except for any additional sum which is <br />payable over and above the other insurance. <br />SECTION D: REGULATORY INVESTIGATION COSTS <br />We agree to pay on your behalf any fines and penalties resulting from a regulatory investigation <br />arising as a direct result of a cyber event first discovered by you during the period of the policy. <br />We will also pay costs and expenses on your behalf. <br />SECTION E: PCI FINES, PENALTIES AND ASSESSMENTS <br />We agree to pay on your behalf any fines, penalties and card brand assessments including fraud <br />recoveries, operational reimbursements, non-cooperation costs and case management fees <br />CFC Underwriting Limited is Authorized and Regulated by the Financial Conduct Authority <br />Technology v4.1 <br />©1999-2024 CFC Underwriting Ltd, All Rights Reserved <br /> <br />