EDT Assessment Form

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CIGNA - Data Movement & Tibco Services
Electronic Data Transmission [EDT] Assessment Form
CIGNA offers five (5) types of secure file transfer methods for data exchange.
1) HTTPs
2) Applicability Statement 2 ─ AS2 ─ EDIINT Automated HTTPS
3) Applicability Statement 3 –- AS3 ─ EDIINT FTP
4) FTPs, FTP with PGP and FTP Internal
5) SSH\SFTP
6) Coming Soon: Internet Connect:Direct [C:D] with Secure Plus
1. HTTPs [PGP Optional]
Web browser-based interface that enables partners to upload/download files, subscribe to
notifications of events, manage passwords, search and view file transfer activity, and generate
reports about file transfer activity.
Features:
 Simple Web based Interface
 Secure Access
 Password management
 Transfer Privacy (128 bit Single Socket Layer encryption)
 File Transfer Visibility
 Replay/Redeliver
 Notification Subscription
 Individual user log viewing
 Fully monitored service
 Reports
 All file organizations supported
Requirements:
 Internet access (TCP/IP)
 Web Browser:
Internet Explorer 5.5-7.0 (Windows)
Netscape 7.2 (Windows/MacOS)
Mozilla 1.4-1.8 (Windows/MacOS/Linux)
Firefox 1.0-2.0 (Windows/MacOS/Linux)
Safari 1.2-2.0,3.0 (MacOS/Beta: Windows)
Opera Beta: 9.2 (Windows/MacOS/Linux)
 2 GB file size limit
 For HTTPS/PGP, you will need a licensed version of the PGP product or any
certified PGP compatible application.
-Page 1 of 8 Rev. 09.22.2010
Confidential, unpublished property of CIGNA Do not duplicate or distribute
Use and distribution limited solely to authorized personnel.
(c) Copyright 2010 CIGNA
CIGNA - Data Movement & Tibco Services
Electronic Data Transmission [EDT] Assessment Form
- CIGNA supported PGP symmetric Key Algorithms
AES (up to 256-bit keys)
CAST5
TripleDES
IDEA
Twofish
Blowfish
Arc4 (128-bit keys)
- CIGNA supported PGP Hashes
SHA-1, SHA-256, SHA-384, SHA-512
MD5
RIPEMD-160
Public Key Algorithms
Diffie-Hellman (up to 4096-bit keys)
DSA (1024-bit keys only, verification up to 3072 bits)
RSA (up to 4096-bit keys)
- CIGNA supported PGP Public Key Algorithms
Diffie-Hellman (up to 4096-bit keys)
DSA (1024-bit keys only, verification up to 3072 bits)
RSA (up to 4096-bit keys)
Operating Systems:
 Any browser based system with internet access
2. Applicability Statement 2 ─ AS2 ─ EDIINT Automated HTTPS
AS2 (Applicability Statement 2) is the RFC standard (RFC 4130) by which vendor applications
communicate EDI or other B2B data over the Internet using HTTP.
Features
 Privacy encrypts a document so only the intended recipient can open it.
 Authentication guarantees that the sender and receiver are who they say they
are.
 Integrity confirms that the data sent is the exact data received.
 Non-repudiation uses signed digital receipts to assure that neither party can
deny the transaction. The sender receives automated, reliable confirmation of
each transaction and/or is alerted if the "signed acknowledgment" is not
received within a pre-determined time limit period. Note: certificates must be
updated annually.
Requirements
 Certified AS2 compatible software
 See list under test results by clicking here.
 Authorized digital certificate.
 http or https site name for sending file transmission
 Group e-mail box is required for acknowledgements and error notification
 2 GB file size limit
3. Applicability Statement 3─ AS3─ EDIINT Automated FTP
-Page 2 of 8 Rev. 09.22.2010
Confidential, unpublished property of CIGNA Do not duplicate or distribute
Use and distribution limited solely to authorized personnel.
(c) Copyright 2010 CIGNA
CIGNA - Data Movement & Tibco Services
Electronic Data Transmission [EDT] Assessment Form
AS3 (Applicability Statement 3) is the specification standard by which vendor applications
communicate EDI or other data over the Internet using File Transfer Protocol (FTP).
Features
 Privacy encrypts a document so only the intended recipient can open it.
 Authentication guarantees that the sender and receiver are who they say they
are.
 Integrity confirms that the data sent is the exact data received.
 Non-repudiation uses signed digital receipts to assure that neither party can
deny the transaction. The sender receives automated, reliable confirmation of
each transaction and/or is alerted if the "signed acknowledgment" is not
received within a pre-determined time limit period. Note: certificates must be
updated annually.
Requirements
 Certified AS3 compatible software
 See list under test results by clicking here.
 Authorized digital certificate.
 FTP or FTPs site name for sending file transmission
 Group e-mail box is required for acknowledgements and error notification
 Recommended maximum 15 GB file size limit
4. FTPs, FTP with PGP and FTP/Internal
Features:
 Partner Initiated Get - must connect to the CIGNA site to download the
files.
 Partner Initiated Put – Client uploads the file to CIGNA's FTP server.
 CIGNA Initiated Put – CIGNA uploads the file to client’s FTP site.
 Encryption - Pretty Good Protection (PGP) software must be licensed and
loaded at the Trading Partner site at their expense. This is mandatory for
external trading partners and optional for connections initiated within the
CIGNA network.
 Internet connection with an Internet Service Provider.
 Passive and Active mode support.
 PGP is optional for FTPs
Requirements:
 FTP or an FTPs client.
 External Trading Partner site must have an Internet connection with an Internet
Service Provider and be IP enabled.
 Static or Qualified file names are required.
 Configuration of multiple IP address at Trading Partners firewall.
 For FTP with PGP and FTPs with PGP. Pretty Good Protection (PGP)
software must be licensed and loaded at the Trading Partner site.
 Recommended maximum 15 GB file size limit
-Page 3 of 8 Rev. 09.22.2010
Confidential, unpublished property of CIGNA Do not duplicate or distribute
Use and distribution limited solely to authorized personnel.
(c) Copyright 2010 CIGNA
CIGNA - Data Movement & Tibco Services
Electronic Data Transmission [EDT] Assessment Form
- CIGNA supported PGP symmetric Key Algorithms
AES (up to 256-bit keys)
CAST5
TripleDES
IDEA
Twofish
Blowfish*
Arc4 (128-bit keys)
- CIGNA supported PGP Hashes
SHA-1, SHA-256, SHA-384, SHA-512
MD5
RIPEMD-160
Public Key Algorithms
Diffie-Hellman (up to 4096-bit keys)
DSA (1024-bit keys only, verification up to 3072 bits)
RSA (up to 4096-bit keys)
- CIGNA supported PGP Public Key Algorithms
Diffie-Hellman (up to 4096-bit keys)
DSA (1024-bit keys only, verification up to 3072 bits)
RSA (up to 4096-bit keys

For FTPs and FTPs with PGP, Only SSL V3 and TLS 1.0 are supported.
5. SSH\SFTP [PGP Optional]
Features:
 Authentication (Password or Key Authentication)
 Privacy (encrypted session)
 Supports both SSH and SSH2
 Standard SSH ports being used
Requirements:
 Partner initiated Get – Customer will connect and download files from CIGNA's
SSH server
 Partner Initiated Put – Customer will connect and put files to CIGNA’s SSH
server.
 CIGNA Initiated Put – CIGNA will connect and put files to the client’s SSH
server.
 SSH client software must be licensed and loaded at the Trading Partner site at
their expense.
 External Trading Partner site must have an Internet connection with an Internet
Service Provider and be IP enabled.
 Unique file or Qualified file naming conventions are required.
 Open SSH and SECSH Public key format.
 Recommended maximum 15 GB file size limit
Please Note: No freeware or shareware is accepted or supported.
-Page 4 of 8 Rev. 09.22.2010
Confidential, unpublished property of CIGNA Do not duplicate or distribute
Use and distribution limited solely to authorized personnel.
(c) Copyright 2010 CIGNA
CIGNA - Data Movement & Tibco Services
Electronic Data Transmission [EDT] Assessment Form
Once the form has been completed, return to your CIGNA Business Partner. Next steps include:

Your CIGNA Business Partner will submit the appropriate request forms for work
scheduling with the CIGNA Data Movement and Tibco Services Team.

If you have selected HTTPS, you will receive a Welcome Package from your CIGNA
Business Partner. Your CIGNA Business Partner will contact you when it is time to
test with your data files. Please do not send data files until your CIGNA Business
Partner contacts you.

If you have selected AS2, please fill out the AS2 section on this form with the proper
information.
 You will receive a CIGNA Welcome Package. This will provide you with a link
to securely download the Certificate and upload your profile. You will be
prompted to use the CIGNA Secure Message Center facility to do this
exchange. Please do not send data files until CIGNA contacts you.

If you have selected AS3, please fill out the AS3 section on this form with the proper
information.
 You will receive a CIGNA Welcome Package. This will provide you with a link
to securely download the Certificate and upload your profile. You will be
prompted to use the CIGNA Secure Message Center facility to do this
exchange. Please do not send data files until CIGNA contacts you.

If you have selected “FTPs, FTPs with PGP, FTP, FTP with PGP”, please fill out the
FTP section on this form with the proper information.
 You will be contacted by your CIGNA Business Partner to coordinate testing
the set-up. Once testing has been performed and signed off on, please ensure
that your file is available at the schedule date and time that was agreed to. If
you need to have a fetch run outside of the scheduled date and time, call our
helpdesk (800)810-3388.

If you have selected SSH, please fill out the SSH section on this form with the proper
information.
 You will be contacted by your CIGNA Business Partner to coordinate testing
the set-up. Once testing has been performed and signed off on, please ensure
that your file is sent and/or retrieved at the schedule date and time that was
agreed to.
Please Note: No freeware or shareware is accepted or supported.
-Page 5 of 8 Rev. 09.22.2010
Confidential, unpublished property of CIGNA Do not duplicate or distribute
Use and distribution limited solely to authorized personnel.
(c) Copyright 2010 CIGNA
CIGNA - Data Movement & Tibco Services
Electronic Data Transmission [EDT] Assessment Form
Roles and Responsibilities:
Trading Partner:





HTTPs or HTTPs/PGP
Coordinate testing with your CIGNA Business Partner
AS2 (Applicability Statement 2) Certified AS2 compatible software
o See list by clicking here.
The Trading Partner’s role is to create an email address specifically for the purpose of this
transmission. Maintain annually certificate updates.
AS3 (Applicability Statement 3) Certified AS3 compatible software
o See list by clicking here.
The Trading Partner’s role is to create an email address specifically for the purpose of this
transmission. Maintain annually certificate updates.
FTPs with PGP, FTP with PGP
The Trading Partner’s role is to ensure the file is PGP Encrypted, the files are sent and/or
retrieved at the scheduled date/time, and uses the unique filename convention agreed
upon.
SSH/SFTP or SSH/SFTP w/ PGP
The Trading Partners role is to ensure the file is PGP encrypted, the files are sent and/or
retrieved at the scheduled date/time, and uses the unique filename convention agreed
upon.
CIGNA Data Movement & Tibco Services Solutions:
 The CIGNA Data Movement and Tibco Services team will contact the CIGNA Business
Partner regarding any FTP or SSH connectivity testing.
CIGNA Business Area/Application Technical Support:
 Completion of data testing as needed.
 CIGNA Business area to follow CIGNA standard Systems 2002 Production move-up
process.
 Trading Partner communications of actual production date.
 Install host coding changes into production utilizing the CIGNA Standard System 2002
Production move-up process.
Please Note: These are CIGNA Standard offerings. If these methods cannot be applied, contact
our Helpdesk (1-800-810-3388) to schedule a meeting with a Data Movement representative.
If you have a need for a larger file transfer than the listed file size, please contact our Helpdesk
(1-800-810-3388) to schedule a meeting with the Data Movement Work Load Coordinator.
Thank you.
-Page 6 of 8 Rev. 09.22.2010
Confidential, unpublished property of CIGNA Do not duplicate or distribute
Use and distribution limited solely to authorized personnel.
(c) Copyright 2010 CIGNA
CIGNA EES Trading Partner Transmission Selection Form
Please complete the sections on pages 7 and 8 of this form pertaining to the transmission
option you selected and return to your CIGNA Business Partner.
TRADING PARTNER INFORMATION
Company Name:
Press tab to enter data
Company Address: Press tab to enter data
Company City, State & Zip Code:
Time Zone:
Group e-mail address for Alert notification:
Press tab to enter data
Primary Technical Contact Name:
Press tab to enter data
Primary Technical Contact e-mail address:
Press tab to enter data
Primary Technical Contact Phone & Extension:
Press tab to enter data
Alternate Technical Contact Name:
Press tab to enter data
Alternate Technical Contact e-mail address:
Press tab to enter data
Alternate Technical Contact Phone & Extension:
Press tab to enter data
Helpdesk number (if applicable):
Press tab to enter data
TRANSMISSION INFORMATION
SUBMISSION OF FILE
Indicate File Frequency:
Indicate Estimated File Size:
Data Type Selection
TEXT
ZIPPED
EDI
XML
OTHER (provide details below)
Please check one of the above (Note: EDI data may not be set zipped)
Please complete the Transmission Selection on the following page. Thank you.
-Page 7 of 8 Rev. 09.22.2010
Confidential, unpublished property of CIGNA Do not duplicate or distribute
Use and distribution limited solely to authorized personnel.
(c) Copyright 2010 CIGNA
CIGNA EES Trading Partner Transmission Selection Form
TRANSMISSION SELECTION
1a.
HTTPs
1b.
HTTPs w/ PGP
2.
AS2
Certified AS2 software:
AS2 ID:
Http or https site name:
URL:
3.
AS3
Certified AS3 Software:
AS3 ID:
FTP Site Name:
Log-in ID:
IP Address:
Provide the password via separate email or phone call
AS3 Message Upload Directory:
4a.
FTPs
4b.
AS3 MDN Upload Directory:
FTPs w/ PGP
Partner Initiated Get
4c.
FTP w/ PGP
4d.
FTP Internal
Partner Initiated Put
CIGNA Initiated Put
Please fill out the below:
FTP Site Name:
Log-in ID:
IP Address:
Provide the password via separate email or phone call
Directory Path, if applicable:
File Name:
5a.
SSH\SFTP
5b.
SSH\SFTP w/ PGP
Indicate Operating System:
Partner Initiated Get
Partner Initiated Put
CIGNA Initiated Put
Please fill out the below:
FTP Site Name:
Log-in ID:
IP Address:
Provide the password via separate email or phone call
Directory Path, if applicable:
File Name:
-Page 8 of 8 Rev. 09.22.2010
Confidential, unpublished property of CIGNA Do not duplicate or distribute
Use and distribution limited solely to authorized personnel.
(c) Copyright 2010 CIGNA
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