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25.9.12

Integrated Data Privacy Professional (IDPP)

OCEG and GRC Certify hereby certify that

Original Certification Date: December 21, 2023 Valid Through Date: December 21, 2025 Certificate Number: IDPP-90318137

is qualified as an Integrated Data Privacy Professional (IDPP) 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 Data Privacy (BETA)

December 21, 2023

Certified GRC Auditor (GRCA)

OCEG and GRC Certify hereby certify that

Original Certification Date: July 18, 2018 Valid Through Date: February 6, 2026 Certificate Number: GRCA-21016346

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

Certified GRC Professional (GRCP)

OCEG and GRC Certify hereby certify that

Original Certification Date: February 22, 2018 Valid Through Date: February 6, 2026 Certificate Number: GRCP-21005008

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

February 22, 2018

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