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25.10.2

Integrated Policy Management Professional (IPMP)

OCEG and GRC Certify hereby certify that

Original Certification Date: May 6, 2025 Valid Through Date: May 6, 2026 Certificate Number: IPMP-142216524

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)

Certified GRC Auditor (GRCA)

OCEG and GRC Certify hereby certify that

Original Certification Date: April 28, 2025 Valid Through Date: April 28, 2026 Certificate Number: GRCA-141245610

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: April 23, 2025 Valid Through Date: April 23, 2026 Certificate Number: GRCP-140777893

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