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25.12.6

Integrated Policy Management Professional (IPMP)

OCEG and GRC Certify hereby certify that

Original Certification Date: December 13, 2023 Valid Through Date: December 13, 2025 Certificate Number: IPMP-89518369

is qualified as an Integrated Policy Management Professional (IPMP) having passed the requisite examinations, fulfilling the continuing education requirements, and adhering to the GRC Certify Code of Conduct.

If you are not the holder of this certificate and want to verify authenticity and current status, contact support@oceg.org.

Scott L. Mitchell

Chair, OCEG & GRC Certify

Integrated Policy Management Professional (IPMP)

December 13, 2023

Certified GRC Auditor (GRCA)

OCEG and GRC Certify hereby certify that

Original Certification Date: October 30, 2023 Valid Through Date: October 30, 2025 Certificate Number: GRCA-85692269

is qualified in Governance, Risk Management and Compliance Audit (GRCA) having passed the requisite examinations, fulfilling the continuing education requirements, and adhering to the GRC Certify Code of Conduct.

If you are not the holder of this certificate and want to verify authenticity and current status, contact support@oceg.org.

Scott L. Mitchell

Chair, OCEG & GRC Certify

GRC Audit

October 30, 2023

Certified GRC Professional (GRCP)

OCEG and GRC Certify hereby certify that

Original Certification Date: September 29, 2023 Valid Through Date: September 29, 2025 Certificate Number: GRCP-83237616

is qualified as a Governance, Risk Management and Compliance Professional (GRCP) having passed the requisite examinations, fulfilling the continuing education requirements, and adhering to the GRC Certify Code of Conduct.

If you are not the holder of this certificate and want to verify authenticity and current status, contact support@oceg.org.

Scott L. Mitchell

Chair, OCEG & GRC Certify

GRC Professional Certification

September 29, 2023