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25.13.6

Integrated Policy Management Professional (IPMP)

OCEG and GRC Certify hereby certify that

Original Certification Date: June 8, 2025 Valid Through Date: June 8, 2026 Certificate Number: IPMP-147400904

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 5, 2025 Valid Through Date: April 5, 2026 Certificate Number: GRCA-139225290

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 20, 2025 Valid Through Date: February 20, 2026 Certificate Number: GRCP-134360286

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 20, 2025