# IBM Risk Management Insurance Document Review Master Coding Sheet

**Date of Document:** 07/23/97  
**Box No.:** 28  
**Cust. Box No.:** 48302  

**Name of Insurance Company:** The Hartford  
**Name of Insured:** IBM Corp.

## Insurance Policy
- Primary: ☐
- Excess: ☑
- Umbrella: ☐
- Policy period: 5/21/97 - 5/21/98  
- Policy number: KA 0000 S61  
- Type of coverage:
  - GL: ☐
  - WC: ☐
  - Auto: ☐
  - Directors: ☐
  - E & O: ☐
  - Other: ☐
  - Certificate of Insurance: ☐
  - Endorsement/Rider: ☑
  - Other: N/A

## Document related to Insurance
- Document Type:
  - Manual: ☐
  - Brochure: ☐
  - Article: ☐
  - Govt. Regs.: ☐
  - Letter: ☐
  - Memo: ☐
  - Email: ☐
  - Record: ☐
  - Drawings: ☐
  - Contract: ☐
  - PO/Invoice: ☐
  - Chart/Graph: ☐
  - Report/Study: ☐
  - Bid Info.: ☐
  - Certificate/Licenses: ☐
  - Other: ☐
- Description of Content: N/A

## IBM Internal
- Letter: ☐
- Memo: ☐
- Email: ☐
- Notes: ☐
- Record/Form: ☐
- Company Wide Correspondence: ☐
- Other: ☐
- Description of Content: N/A

## Confidentiality
- Not Confidential/Public: ☐
- Confidential: ☐
- Highly Confidential: ☐
- Restricted: ☐
- Other: ☐
- C&S Attorney: AG

**Cerussi & Spring Confidential Work Product**