The Cigna Group Corporate Governance

Integrity—A Corporate Value of The Cigna Group

Building a culture of integrity in today's competitive business environment demands high standards in every area of our global operations. The committees of The Cigna Group^SM have a commitment to healthy corporate governance practices, which is reflected in our independent Board, comprehensive governance policies, and open communications.

Financial Controls

The business practices of The Cigna Group demand strong financial controls, detailed plans, and rigorous reviews. Standard operating procedures at The Cigna Group include regular and appropriate reporting and an internal audit function. The General Auditor meets regularly with the Audit Committee of the Board of Directors. Written complaints regarding accounting, internal accounting controls, or auditing matters may be sent via email to generalauditor@cigna.com or mailed to:

The Cigna Group
General Auditor / Corporate Audit Department
Routing: W2SLT
900 Cottage Grove Rd
Bloomfield, CT 06002, USA

All communications are treated confidentially, and persons may submit complaints anonymously.

Open Communication

Shareholders or other interested parties may contact an individual director, one or more of the Committee Chairs, or all of the non-employee directors via email at DirectorAccessMailbox@cigna.com or by mail:

The Cigna Group
Director Access Address
Office of the Corporate Secretary
Two Liberty Place, TL11F
1601 Chestnut Street
Philadelphia, PA 19192

Board Governance Documents

The board of The Cigna Group conducted a full review of Board Practices in conjunction with the creation of a code of ethics solely applicable to members of the Board of Directors.

Corporate Governance Guidelines [PDF]

Director Code of Business Conduct and Ethics [PDF]

By-Laws [PDF]

Articles of Incorporation [PDF]

Lobbying Activity and Political Contributions

The Cigna Group engages in nonpartisan, constructive, principle based, government relations activities. We are committed to providing transparency into our advocacy efforts and political spending.

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