4. Does the Named Insured accept credit cards or collect Personally Identifiable Information (PII) or
Protected Health Information (PHI) from its customers? (This does not include employees of the Named Insured.)
4a How many payment card numbers (credit cards, debit cards, etc.) does the Named Insured store, process, transmit, or have access to?
* Dual control for transferring funds refers to a process by which a transfer must be approved or confirmed by someone other than the initiator of the transfer.