11-Exhibit D - Ransomware.pdf

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Attached to
Ancillary Insurance Policies for Gregg County, Texas
Solicitation number
2025-23
Issued by
Suffolk County, Texas

About this file

This document is a NetGuard Plus Cyber Liability Insurance Supplemental Application for Greg County TX, located in Longview, TX. The application is a detailed cyber security assessment form covering various aspects of the organization's IT infrastructure, security controls, and risk management practices. The document is completed by Daniel Story, the Security Administrator, and provides comprehensive information about the county's network security, email security controls, internal security measures, and backup and recovery policies.

The application reveals that Greg County TX manages its network security internally, uses cloud providers like Microsoft SharePoint, allows remote network access, and employs various security tools such as Sophos Intercept X for endpoint detection and response, Automox for vulnerability management, and Recon InfoSec for Security Operations Center (SOC) monitoring. The county utilizes daily, weekly, and monthly backups that are kept locally but separate from the network, with encrypted backup solutions. The organization plans to implement additional security measures in the coming fiscal year, including Multi-Factor Authentication (MFA) and Microsoft Defender EntraP2, demonstrating a proactive approach to enhancing their cybersecurity posture.

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