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Lincoln National Corporation <br /> 150 N. Radnor-Chester Road <br /> Radnor, PA 19087-5221 <br /> <br /> www.LincolnFinancial.com <br /> <br />Lincoln Financial Group is the marketing name for Lincoln National Corporation and its affiliates. Certain affiliates act as the administrative <br />agent for CIGNA Life Insurance Company and Connecticut General Life Insurance Company. <br />LCN-4152324-011122 <br />Page 2 of 2 <br />Continuity Plan Summary <br />Critical Infrastructure and Application Testing <br />LNC’s testing strategy incorporates the use of a Business Impact Analysis (“BIA”) for developing <br />enterprise-wide and Information Technology (“IT”) Disaster Recovery (“DR”) testing strategies. The <br />strategy identifies key roles and responsibilities and establishes the minimum requirements for testing, <br />including baseline requirements for frequency, objectives, and reporting test results. It also drives the <br />requirements for creating and updating Disaster Recovery Plans and Validation Recovery <br />documentation. Testing allows for the evaluation of the level of preparedness that exists in our <br />environment and supports recommendations for resources and funding needed for compliance with <br />applicable federal laws and regulations. <br />Lincoln completes scheduled annual testing focused on pre-defined parts of critical infrastructure. Tests <br />are designed to establish and/or validate recovery time objectives. Additional tests are done <br />periodically to recover individual applications based on criticality. <br />As an example, the scope of the tests may include: <br />• Evaluation of infrastructure (ex: computers, network, hardware) to demonstrate the anticipated <br />operation of the components and system. Tests are often performed as part of normal <br />operations and maintenance. Disaster Recovery tests are often included within these exercises. <br />• Operational readiness testing (“ORT”) is used to conduct operational readiness (pre-release) of a <br />product, service, or system and/or physical infrastructure (ex: building systems, generators, <br />utilities). ORT may include checking the backup/restore facilities, IT disaster recovery <br />procedures, maintenance tasks and periodic check of security vulnerabilities. <br />• Activities performed to evaluate a plan relative to specified objectives or measurement criteria. <br />