01

When a claim is denied because a coverage the insured expected wasn't on the policy, the next call is often to the agency's errors-and-omissions carrier. 'Failure to procure' and 'failure to maintain' coverage are among the most common — and most defensible-or-not — agents' E&O allegations, and the difference usually comes down to procedure.

02

A renewal policy-checking procedure — comparing every issued renewal to the expiring policy and documenting the result — is one of the cleanest controls an agency can point to.

03

The fact pattern the check defends against

A renewal comes back with a dropped completed-operations additional insured, a narrowed causes-of-loss form, or a new exclusion. Nobody compares it to the prior policy. A loss hits the gap. The insured argues they reasonably expected the same coverage they'd carried for years — and asks why their agent didn't catch the change. Without a checking record, that's a hard claim to defend.

04

What makes the procedure defensible

Three things turn 'we usually check' into a defensible control:

  • Consistency — every renewal checked the same way, not just the accounts someone remembered.
  • Documentation — a dated record of what was compared, what changed, and what was communicated to the insured.
  • Communication — flagged changes actually surfaced to the client, so the file shows informed acceptance.
05

Where the E&O premium credit actually comes from

Agents' E&O programs tied to the Independent Insurance Agents & Brokers of America (the Big 'I') Best Practices standards have offered premium credits to agencies that pass a documented procedures audit — often an Operational Improvement Review, a structured examination of how the agency actually runs. That audit is what earns the credit; no software grants it. Consistent, documented policy checking is one of the procedures the audit evaluates. Eligibility and the exact percentage vary by carrier and program, so confirm with your own E&O provider.

06

Producing the artifact the audit expects

BindCheck doesn't grant the credit — it produces the record the audit (and any E&O defense) wants to see. Every renewal, new-business and coverage-standard check is saved with the date, the changed or missing forms/limits/endorsements, the manuscript items flagged for review, and a source-page citation on each finding — the consistent, documented coverage review a procedures audit is checking for.