R 1.1b – Claims message release, an updated plan and delivery approach is in progress and will be presented to the CSRP Steering Group in July for ratification. Release 1.2 – treaty and binders release, the first off-site workshop has been completed looking specifically at binders, the next workshop will focus on treaty, queries and corrections. Release 3 – broker portal, Contract has been drafted and development plan has been completed. The first cut of prototype has been received, with an aim to review with brokers during July. R 1.1b – Claims message release, an updated plan and delivery approach is in progress and will be presented to the CSRP Steering Group in July for ratification. Release 1.2 – treaty and binders release, the first off-site workshop has been completed looking specifically at binders, the next workshop will focus on treaty, queries and corrections. Release 3 – broker portal, Contract has been drafted and development plan has been completed. The first cut of prototype has been received, with an aim to review with brokers during July. Successfully completed MAT cycle 3 and train the trainer training. Signed Market User Agreements (MUA) are being received from brokers and carriers. Security testing has been successfully completed. Various Association town halls held with attendees. Initial scoping work on FINPRO completed, workshops being planned for July. Successfully completed MAT cycle 3 and train the trainer training. Signed Market User Agreements (MUA) are being received from brokers and carriers. Security testing has been successfully completed. Various Association town halls held with attendees. Initial scoping work on FINPRO completed, workshops being planned for July. Audit management – Non-functional requirements have been incorporated into detailed business requirements, business case has been drafted and is under review. Coverholder compliance – Coverholder Checklist reviewed by DA Project Board and agreement reached in principle around checks to be preformed. A request for quote (RFQ) has been issued to a representative set of vendors. DA Data Submission Access and Transformation Services (SATS) – Draft business requirements have been generated. Premium, Claims, Property and Casualty (risk) data standards have been submitted to ACORD. Audit management – Non-functional requirements have been incorporated into detailed business requirements, business case has been drafted and is under review. Coverholder compliance – Coverholder Checklist reviewed by DA Project Board and agreement reached in principle around checks to be preformed. A request for quote (RFQ) has been issued to a representative set of vendors. DA Data Submission Access and Transformation Services (SATS) – Draft business requirements have been generated. Premium, Claims, Property and Casualty (risk) data standards have been submitted to ACORD. Initiatives Update - June PPL CSRPDA

First LMTOM/ACORD/Rushlikon message, the Global Placement Message(GPM) has been finalised and released by ACORD. This message will be used in the structured Data Capture (SDC) project to transport placement data. Specification created for the publication of a data glossary aimed at the Delegated Authority project, engagement with DA for the review of their requirements (in particular SATS) A Data Management business case being developed. SDC - Sprint 1 (first of the four 2-week sprints) has finished, this completed analysis and initial classification of all Terrorism fields; full analysis completed for first group of fields identified. Planning completed for sprint 2 which will focus on data extraction. First LMTOM/ACORD/Rushlikon message, the Global Placement Message(GPM) has been finalised and released by ACORD. This message will be used in the structured Data Capture (SDC) project to transport placement data. Specification created for the publication of a data glossary aimed at the Delegated Authority project, engagement with DA for the review of their requirements (in particular SATS) A Data Management business case being developed. SDC - Sprint 1 (first of the four 2-week sprints) has finished, this completed analysis and initial classification of all Terrorism fields; full analysis completed for first group of fields identified. Planning completed for sprint 2 which will focus on data extraction. Initiatives Update – June (Continued) Data All deliverables have been completed and are either signed off, or in final review. Solutions and cost benefit analysis has been reviewed by association (LIIBA, LMA and IUA) process and change groups, materials including the Architectural pack has been reviewed by the TOM strategic design authority. All material has been reviewed by market leads. All deliverables are expected to be signed off in early July. All deliverables have been completed and are either signed off, or in final review. Solutions and cost benefit analysis has been reviewed by association (LIIBA, LMA and IUA) process and change groups, materials including the Architectural pack has been reviewed by the TOM strategic design authority. All material has been reviewed by market leads. All deliverables are expected to be signed off in early July. Blueprint