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25.14.1

Integrated Policy Management Professional (IPMP)

OCEG and GRC Certify hereby certify that

Original Certification Date: March 12, 2024 Valid Through Date: March 12, 2026 Certificate Number: IPMP-97449909

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: January 5, 2024 Valid Through Date: January 5, 2026 Certificate Number: GRCA-91402609

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

January 5, 2024

Certified GRC Professional (GRCP)

OCEG and GRC Certify hereby certify that

Original Certification Date: October 7, 2023 Valid Through Date: October 7, 2025 Certificate Number: GRCP-83805311

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

October 7, 2023