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Now, meet GRC Placemat

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DELIVERY Strategy and roadmap to ensure the client's long - term vision can be achieved through quick wins Solutions include both program level capabilities (e.g., governance, process and procedures) and SNOW technology configuration Rapid quick wins packaged with accelerators of pre - built content, methodology and templates Senior security and compliance professionals across all U.S. markets § Founded in 2001, ex - Big 4 leadership § Experts in GRC, Identity, and Cloud Security § Trusted Partner to the CIO, CRO, CISO, CCO, Legal, CPO and Audit § Deep technical expertise, MVP architects, engineers and consulting skilled across our partner ecosystem from SailPoint, Microsoft to ServiceNow Central David Deckter Partner (312) 371 - 6363 david.deckter@edgile.com East Geoff Hauge Partner (646) 469 - 9008 geoff.hauge@edgile.com West Brian Rizman Managing Director (908) 489 - 3293 brian.rizman@edgile.com Now, meet GRC Who we are Edgile iGRC Content GRC IAM GRC Module DEMO § Industry - specific end - to - end demo data (e.g., Epic, Cerner, Siemens assets for Healthcare) § Depth of knowledge around core business issues clients are facing (e.g., OCC Third - Party mandates for Vendor Risk Management) § Ability to tie together both other ServiceNow modules and other solution areas (e.g., SailPoint identity and access management integration) GLBA, FFIEC, DOX, PCI, HIPAA, FISMA, HITECH, FDIC, NY DFS, NIST CSF, GDPR, PCI, MICS

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