Risk bound data proposal, property and casualty v1.22, draft for review. 18 February 2016

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Risk bound data proposal, property and casualty v1.22, draft for review 18 February 2016

Why are we doing this? Lack of consistency of processes and data requirements across the London market. Growing need for more detailed and more timely information for delegated authorities to enable management of capacity, exposures, claims and tax and regulatory reporting. Outdated and often manual processes and systems in London make it more and more costly and harder for MGAs to work with London Existing systems and processes mean those in London do not always receive the information they need on time and at the level of detail or to the level of quality needed. Lack of central systems, services and tools in London to help 2

What are we doing? One touch data entry at the MGA: Enabling data to be captured once by the MGA and reused without rekeying. Consistent data requirements: Agreeing one set of core data for each risk class and for premiums and claims for MGAs to submit to London. More frequent submissions: Facilitating more frequent submissions from the MGA to London, removing the need for monthly risk bordereau. Providing tools to help you: Creating one central place in London to submit data to; together with tools, templates, and standard processes with flexibility to allow you to continue to use your own systems. 3

Benefits Make it easier for MGAs to work with London by creating one place to submit data to Make it easier for MGAs to work with London by requesting one standard set of core data for each risk class, and for premiums and claims. Remove the possibility of human error, data loss and corruption by removing the need for rekeying and manual manipulation of data. Enable access to better quality, more granular and more timely data by London market participants. Improve London processes for managing capacities, exposures, credit control, settlement, claims and tax and regulatory reporting through the provision of better data. 4

Next steps Data requirements have been defined for risk bound data for property and terrorism Data requirements for casualty have been drafted for your review Bankers Blanket Bond Crime Cyber Directors and officers Employers liability Financial institutions Professional indemnity General liability Medical malpractice UK Flood Re 5

Core risk information Report Start Date End Date Transactional In Force Indicator In Force Date Binder Unique Market Reference MGA Contract Reference Binder Inception Binder Expiry London Broker Risk MGA MGA PIN Participation Percentage Participation Percentage Applied Section Number Business Class Product Type Policy Type US Classification 6 Risk (continued) Declaration/Certificate Number Transaction Number US State of Filing New Jersey SLA Number Transaction Type Reason for Cancellation Reason for Endorsement Reason for Reinstatement Underwriter Refer to London Bound Date Inception Date Expiry Date Overall Inception Date Overall Expiry Date Policy Issuance Date Endorsement Effective Date Endorsement Expiry Date Transaction Expiry Date Expiring Rate Last Year Rate This Year Risk (continued) Original Currency Gross Number Instalments Instalment Basis MGA Commission Percentage MGA Commission Amount Total Local Taxes Total London Taxes Total Survey Fee Amount Total Admin Fee Amount Number of Locations Tax ID Jurisdiction Amount Percentage Fixed Rate Multiplier Currency Amount Admin by Payable By

Core risk information continued Insured Insured ID Fiscal Code Suite Floor Number Street Number Street City County State PostalCode Country Occupation Code Scheme Occupation Code Occupation Description Occupation Sub Type Code Scheme Occupation Sub Type Code Occupation Sub Type Policy Holder Type Total Employees Revenue Turnover Assets Insured (continued) Population Overseas Exports US Exports US Percent Turnover US Percent Turnover US Value US Value Currency Foreign Operations US Operations Reinsured Suite Floor Number Street Number Street City County State Postal Code Country LORS DUNS NAIC Code Additional Insured Type Policy Type Employer ERN Exempt Employer Reference Code Intermediary Role ID Suite Floor Number Street Number Street City State Postal Code Country Surplus Lines Broker Licence Number Suite Floor Number Street Number Street City State Postal Code Country 7

Property location information Location Number Location Transaction Type Reason for Endorsement Original Currency Total Sum Insured Suite Floor Number Street Number Street City County State Postal Code Country Total Insurable Value Gross Commission Percentage Commission Amount Total Taxes Payable Locally Total London Taxes Total Survey Fee Amount Total Admin Fee Amount Cresta Zone Year Built 8 Year Last Structurally Updated Protection Class Area Unit Area Number of Floors Number of Buildings Cladding Description Roof Shape Soft Storey Sprinklers Occupancy Scheme Occupancy Code Occupancy Description Construction Scheme Construction Code Construction Description Value Basis A Buildings B Other Structures C Contents D business Interruption Or ALE E Personal Liability Protection F medical Payments Location G Location H Number Other Structures Swimming Pool Glass Awning Narrative Flood Re FRID Property Type Eligibility Category Resilience Work Basement Basement Usage No Bedrooms Wall Construction Roof Construction Rebuilding Cost Rebuilding Base Indicator Transaction Rating Date Buildings Excess Amount Buildings New Annual Transaction Building Alternative Accommodation Limit High Value Art Contents Blanket Sum Insured Contents Transaction Rating Date Contents Excess Amount Contents New Annual Contents Transaction Contents Alternative Accommodation Limit Total Payable

Property coverages Property Coverages Coverage Coverage Included Currency Limit Limit Basis Deductible or Excess Deductible Amount Deductible Percentage Deductible Basis Sum Insured Salary Multiple Total Sum Insured Terrorism Acceptance Date Terrorism Decline Date Property coverages:- Earthquake Flood Windstorm Terrorism Tornado Hail Fire Bushfire Hurricane All other coverages for example fire, lightning, explosion, aircraft (FLEA), theft 9

Casualty coverages All Coverages Coverage Coverage Included Currency Limit Limit Basis Deductible or Excess Deductible Amount Deductible Percentage Deductible Basis Sum Insured Salary Multiple Total Sum Insured Terrorism Acceptance Date Terrorism Decline Date Policy Basis Retroactive Date Extended Reporting Period 10 Casualty Coverages Association Liability Business Interruption Coverage from Internet Disruption Computer Crime Construction liability Cyber Security Data and Privacy Breach Cyber Security Property Damage Cyber Terrorism Defamation Insurance Directors and Officers Employers liability Employment Practices Environmental impairment liability Excess general liability Excess liquor liability Excess personal and advertising injury liability Excess pollution liability Excess product liability Excess public liability Excess Umbrella Fidelity Financial Institutions Policy General liability Information & Communication Technology Insurance Libel/Slander Liquor liability Medical Malpractice Mixed public/products cover ('Broadform' liability) Personal and advertising injury liability Pollution liability Product liability Professional Indemnity Public liability Public Officials Representatives and warranties (buyer) Representatives and warranties (seller) Superannuation Trustees Tax Terrorism Umbrella liability Other

Casualty class specifics All Coverages Coverage Coverage Included Currency Limit Limit Basis Deductible or Excess Deductible Amount Deductible Percentage Deductible Basis Sum Insured Salary Multiple Total Sum Insured Terrorism Acceptance Date Terrorism Decline Date Policy Basis Retroactive Date Extended Reporting Period Employers Liability Only Total Permanent Staff Total Contractors Policy Type Employer ERN Exempt 11 Employers Liability Only (continued) Employer Reference Wage Roll Type Wage Roll Wage Roll Annual Salary Currency Medical Malpractice Only Total Employed Medical Practitioners Total Self Employed Medical Practitioners Professional Fees Number of Beds Number Beds Occupancy Number Patients Number In Patients Last Year Number In Patients This Year Number In Patients Future Year Number Out Patients Last Year Number Out Patients This Year Number Out Patients Future Year Number Visits Procedure Type Procedure Patient Numbers Medical Malpractice Only (continued) Procedure Patient Percent Directors and Officers Only Number of Directors and Officers Cyber only Internet Revenue Cloud Service Revenue Personnel Records Payment Card Records Personnel Health Records Business Interruption Per Hour Security Assessment Score Security Assessment Jurisdiction Security Assessment Description BI Service Provider BI Service Provider BI Value Payment Service Provider Payment System Monthly Transactions Financial Institutions / BBB only Class One Employees Class Two Employees