Amount Category
50,000.00 Business Interruption Loss
Resulting from Security Breach
50,000.00 Business Interruption Loss
Resulting from Security Breach
25,000.00 Business Interruption Loss
Resulting from Security Breach
25,000.00 Business Interruption Loss
Resulting from Security Breach
150,000.00
436.96 Business Interruption Loss
Resulting from System Failure
96.68 Business Interruption Loss
Resulting from System Failure
109.24 Business Interruption Loss
Resulting from System Failure
60.08 Business Interruption Loss
Resulting from System Failure
221.67 Business Interruption Loss
Resulting from System Failure
924.63
2,000.00 Breach Response Cost
34,368.75 Breach Response Cost
96,000.00 Breach Response Cost
7,500.00 Breach Response Cost
10,000.00 Breach Response Cost
50,000.00 Breach Response Cost
Minus SIR/Retention -50,000.00
149,868.75
Charles River Assoc Digital Forensics and Incident Response Services - Phase I-II Kroll Invoice through 1/31/22
Invoice # SA00548384 For Professional Services - Forensic Investigation - Endpoint Monitoring and Project Management Coveware
460-4430-643-10-05
Best Buy Hard drive replacement for PD computer 460-4430-643-10-05 Amazon.com Flash drives for computer rebuilds 460-4430-643-10-05 460-4430-611-40-00
Account #Vendor Name Description of item(s) and purpose of purchase Amazon.com Hard drive replacement for surveillance server 460-4430-643-10-05 460-4430-611-40-00
SubTotal
Consulting Services - AMS 200HRs pFLEX - Ransomware Recovery Amazon.com Hard drives for computer rebuild/imaging 460-4430-643-10-05 Best Buy Hard drive replacements for PD computers
100HRs pFLEX - Ransomware Recovery 460-4430-611-40-00
Consulting Services - AMS 200HRs pFLEX - Ransomware Recovery 460-4430-611-40-00 Consulting Services - AMS 100HRs pFLEX - Ransomware Recovery 460-4430-611-40-00 Data Breach Response and Recovery Expenditures as of March 31, 2022 460-4430-611-40-00
460-4430-611-40-00
460-4430-611-40-00
460-4430-611-40-00
SubTotal
Coveware
Statement of work between Coveware and Baker Hostleter for legal services to Hercules
Epiq Corporate Services Data Breach Notification Services (Estimation Only) Settlement - Deletion of Data- Lockbit 2.0
SubTotal
Consulting Services - AMS
Baker Hostetler Legal Services (Estimated between $35,000 - 50,000) 460-4430-611-40-00 460-4430-611-40-00
City's SIR/Retention payment
300,793.38
Amount Category
30,000.00
Requested Budget
Appropriation - not
reimbursable by City's cyber
insurance policy
50,000.00 SIR/Retention Payment
80,000.00
Category Coverage
Total Estimated Reimbursable
Costs Incurred Cost
Business Interruption
Loss Resulting from
Security Breach
$750,000 per
Member/Insured
150,000.00 30,000.00 Business Interruption
Loss Resulting from
System Failure
$500,000 per
Member/Insured
924.63 50,000.00
Breach Response
Costs
$500,000 per
Member/Insured but
increases to $1,000,000 per
Member/Insured if Insured
agrees to utilize services
entirely from Beazley
Nominated Service Providers 149,868.75
300,793.38 80,000.00 TOTAL Total in all Categories (Reimbursable expenses)
INSURANCE COVERAGE
New Products/Services to
Increase IT Security
Infrastructure Various Products and Services
460-4430-611-40-00
SIR/Retention Payment Pursuant to Cyber Insurance Policy 460-4430-611-40-00
Total (Non-reimbursable expenses)TOTAL
Requested Budget Appropriation - Estimated
Reimbursable Costs to date - FY 21-22
Vendor Name Description of item(s) and purpose of purchase Account # New Products/Services to
Increase IT Security
Infrastructure
SIR/Retention Payment
Description
Requested Budget Appropriation - Non-Reimbursable
Requested Budgt Appropriation
Non-Reimbursable Costs - FY 21-
22 Budget