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Associated Industries Insurance Company, Inc. 800 Superior Avenue Cleveland, OH 44114 CYS 0122 14 Transfer Account means an account maintained by the Company at a Financial Institution from which the Company can initiate the transfer, payment or delivery of Money or Securities to a Third Party. Unplanned Failure means any unintentional and unplanned interruption of a Company Computer System, other than an interruption caused by a Cyber Attack. Voluntary Notification Costs means the reasonable and necessary costs incurred by the Insured to make voluntary notifications of any actual, alleged or suspected Privacy Breach to any data subject, Third Party, or Regulator, provided the Insured reasonably believes such voluntary notification will mitigate other Loss covered under this Policy. Waiting Period means the period as specified in Item 7. of the Declarations, starting at the beginning of the Business Interruption. EXCLUSIONS No coverage is available under this Policy with respect to any Loss, or any other amounts arising out of: Bodily Injury any actual or alleged physical injury, sickness, disease or death of any natural person, including any mental anguish or emotional distress resulting from such physical injury, sickness, disease or death. Property Damage any actual or alleged damage to or destruction of any tangible property, including loss of use thereof; provided that this exclusion will not apply to Data and System Recovery Costs or Bricking Costs. Electronic data and software are not considered tangible property for purposes of this exclusion. Company Claims any Claim brought by, on behalf of, or at the instigation of the Company or member of Management. Dishonest or Improper Conduct any deliberately criminal, fraudulent, dishonest, or malicious act or omission by any member of Management. However, the Insurer will advance Defense Costs unless and until there is a final non- appealable decision of a court, arbitration tribunal or Regulator in the underlying proceeding establishing such deliberately criminal, fraudulent, dishonest, or malicious act or omission, at which time the Policyholder will promptly repay to the Insurer any amount paid to or on behalf of such member of Management under this Policy. For the purposes of this exclusion, no conduct, act or omission of one Insured will be imputed to any other natural person Insured and only the knowledge possessed by, and any conduct, act or omission of, any past or present member of Management will be imputed to the Company. Legislative any actual, alleged or suspected violations of: (A) the Employment Retirement Income Securities Act of 1974; (B) the Racketeer Influenced and Corrupt Organization Act of 1961; (C) the False Claims Act (31 U.S.C. §§ 3729-3733); or DocuSign Envelope ID: ED55B3D5-BAD0-45B4-977B-F09C4091C16A