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<br />, <br /> <br />uses. and disclosures of pm and to require the Plan Sponsor to provide a certification <br />to the Plan that certain required provisions have been incorporated into the Plan <br />documents before the Plan may disclose, either directly or through a business <br />associate, such as CIGNA Behavioral, any pm to the Plan Sponsor. The Group <br />Health Plan hereby warrants and represents that no pm will be provided to the Plan <br />Sponsor nor to any of its employees, agents or other persons under. its control <br />Therefore no such Plan document amendments have been made nor any such <br />certification received from the Plan Sponsor. <br /> <br />Section 3. Other Information to Plan Soonsor or Plan. Upon the written request of <br />Plan or Plan Sponsor, CIGNA Behavioral will.provide certain other information <br />including, but not limited to, information about CIGNA Behavioral's arrangements with <br />health care providers (''Other Informationj to Plan Sponsor's desigrulted employee. Plan <br />Sponsor acknowledges that in receiving Other Information under these provisions, it acts <br />in its capacity as Plan Adm;n;mator, as that term is defined by the Employee Retirement <br />Income Seemity Act of 1974, as amended. Other Inforination will be kept confidential <br />and will be used by Plan Sponsor solely for the purpose of satisfying its fiduciary <br />responsibilities with respect to admi.nisttation of the Plan, and will be handled and <br />maintained in accordance with all fiduciary obligations owed to participants in the Plan. <br /> <br />Seetion 4. Safenards A2ainst Misuse of InformAtion. CIGNA Behavioral agrees that <br />it will use appropriate safeguards to prevent the use or disclosure of Protected Health <br />Information other than as allowed under the terms and conditions of this AddemJ1mt or as <br />permitted or required.by law. <br /> <br />Section 5. Renortin2 of Violations. CIGNA Behavioral shall report to the Group <br />Health Plan any use or disclosure of the Protected Health Information not provided for by <br />this Addendum of which it becomes aware. <br /> <br />.1 <br />j <br />j <br /> <br />! <br />.~j <br />1 <br />I <br /> <br />Section 6. ~los1ll'eS to and A2reements bv 'fhird Parties. <br /> <br />(a) CIGNA Behavioral shall ensure that each agent and subcontractor to whom it <br />provides pm received from the Plan, or created by CIGNA Behavioral on behalf of <br />the Plan agrees to substantially similar restrictions and conditions with respect to <br />Protected Health Information that apply toCIGNA Behavioral pursuant to this <br />Addendum. <br /> <br />.- \~ <br />..1 <br />j <br />.J <br />., <br />1 <br /> <br />(b) Upon Group Health Plan's or Employer's written request, CIGNA Behavioral will <br />provide Protected Health Information and/or Other Information to certain desigJultM <br />third-parties who assist in administering the Plan and are authorized by the Group <br />Health Plan to receive such information ("Designated Third Parties") solely for the <br />purpose of assisting in the carrying out of Plan administration functions. Such <br />parties may include, but are not limited to, third-party administrators, consultants, <br />brokers, auditors, successor administrators or insurers, and stop-loss carriers. Group <br />Health Plan shall enter into and ma;nillUt an agreement with each agent and <br />subcontractor or other third party to which it directs CIGNA Behavioral to disclose <br />pm under which such agent, ,subcontractor or other third party is legally bound by <br /> <br />2 <br />