CD Projekt — Audit Report / Information 2023

Aug 30, 2023

• Signatures (Id="ID-64a960e2-5bca-4c2f-af64-74c08067a929")
• Signature (Id="ID-1622bda7-2401-488d-87ab-217c6e522a8f", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-0202ab67-6f2f-48b2-be8b-9d2b31e7ddc4")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
  • Reference (Id="ID-b65764c9-13e2-46ca-81ae-5b6eb4d51c33", URI="CDP_PSSF_2023-08-30_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 2vxBsywFyGzSqqmPrtB4nMeISiODTnN4aUbLziYw1eU=
  • Reference (Id="ID-516569c9-9641-407a-b12a-0a6adcefdab2", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-8a5c708f-e63a-4f9c-a405-582203f07bc4")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: YJ8VioCr9FG7xsOQoZMiFNZl6o2Pr6M5z1Qr15titZo=
  • SignatureValue (Id="ID-324d5d73-70f2-420d-b9f4-75135a649db0"): R6nxf/aQ3XqkNfL+wQNgu9DvloGrrAj2RHtCQ2JDR3iS/jRqMrLR7WWIJVasD+rJ /rleP1Dr/Lib8L9LC3mylxy7RjP2CG61fFxRpSQpu+cX4sy6SRbLoRmeI1DuaSfP zqlbksdRgy7Z3U/m3XoXWA3qpYanzqZEv7mYC40cvTQXC9L43vatvk5XRphBg3P1 Hge68Jb3yQPhD4rdVucaS5mfu7zBGwZn2jLKnJgD56ExGOE7pJ4O0NrL0eRL3qjj 6KP5iUhZuPRrCitQLwIP3Idww0T57Vt7o5Y8p65v45kb6hwzIPef4lHooKc3RR/c zPT+7bnxrZVHScf64S+/WA==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIG/zCCBOegAwIBAgIUDDqSX63q/TZCJpfnrrEekmmHJZEwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMjAyMjUxMzU0NTJaFw0y NDAyMjUxMzU0NTBaMGUxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC03MjA4 MDIwMjQzODEXMBUGA1UEAwwOSkFOIExFVEtJRVdJQ1oxDDAKBgNVBCoMA0pBTjET MBEGA1UEBAwKTEVUS0lFV0lDWjCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoC ggEBAOwBS6oPQP3MBxB0/Gg1Dkzb03J0CUkaEaU4Ml0igJt5uCzRBZcwyYm/j8/J nAZxxRnqbQSMeasQ3aUcT3g+nRY/GqZciasCTc5HyeF+WyoXj1XZXiX70+zLUpq5 wj7QCJ3pqv75kSo+3cEN1tCORR+s7rCkCryyo3E0xU4fik9VVqm05s098EK2bz2J Z7in9nNXz1btemJ/GOIXTwA3RzN1UQd27PZhtUFkY0mUX6uSHFy0M45fHfvW1KVV mMXXJB13t4OACkeFVeIFWEv52inZrS/jsZpQXrjiGSWy92PuTSssVbNxiwO1Ul/P RS2CYsCNrfOOHemQw7LCdK5pOnUCAwEAAaOCApIwggKOMAwGA1UdEwEB/wQCMAAw gc8GA1UdIASBxzCBxDAJBgcEAIvsQAECMIG2BgkqhGgBhvcjAQUwgagwWgYIKwYB BQUHAgIwTgxMQ2VydHlmaWthdCB3eWRhbnkgemdvZG5pZSB6IFphxYLEhWN6bmlr aWVtIEkgZG8gUm96cG9yesSFZHplbmlhIG5yIDkxMC8yMDE0LjBKBggrBgEFBQcC ARY+aHR0cDovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL2luZm9ybWFjamUv ZG9rdW1lbnR5LWktdW1vd3kwgZgGCCsGAQUFBwEDBIGLMIGIMAgGBgQAjkYBATAV BgYEAI5GAQIwCxMDUExOAgEBAgEEMAgGBgQAjkYBBDBGBgYEAI5GAQUwPDA6FjRo dHRwczovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL1BLSURpc2Nsb3N1cmUu cGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATB/BggrBgEFBQcBAQRzMHEwLgYI KwYBBQUHMAGGImh0dHA6Ly9vY3NwLmVsZWt0cm9uaWN6bnlwb2RwaXMucGwwPwYI KwYBBQUHMAKGM2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBsL2NlcnR5Zmlr YXR5L296azYyLmRlcjAOBgNVHQ8BAf8EBAMCBkAwHwYDVR0jBBgwFoAU5rG0EuZH p4Q+5sPEuIlnQ6Nj0X0wQAYDVR0fBDkwNzA1oDOgMYYvaHR0cDovL2VsZWt0cm9u aWN6bnlwb2RwaXMucGwvY3JsL2NybF9vems2Mi5jcmwwHQYDVR0OBBYEFMnhl9y7 NMJBBF9by6K5fluyOMBzMA0GCSqGSIb3DQEBCwUAA4ICAQAUQIRBo58dfJtuCZPK 8Y6hAwMZiL8Ev32IK9rgmFRg9aNALZZ01eLXhBQBuaZiTOnCa9KanN7XF4xrZ/OZ N/p6dosb42p+hQiBKqlZiJTzDY5nsl4R8V0cXMIIbsjTNYDA/r6XGBajYQTxgLQ8 vrWN5xpH5l3sxpIdi95Esk81+O3KTLcGzYxGy09tkjGXUaMzYDhN/0NrOSlJMf+n nwaLQdKGcx/m/mXyUW7QMqcHEtuYqymHPmnV67uXEG9LsHoiQTOZ7hY755/WutAx jzY6p8YeWmQl/pqXXS8IK+Qp9npcgFr7cLkgiMYtJ10G/NZf/vhGagbchKwC6P/e d4nCUQa9jfNPhbvVx6/HBkMyjMgzloauYMHOHT7EvyUkMPaN/YeblEsQSYPEKpTw 4kD3bmGu3naMN7K+9Ucmz8ZL1vYRPOK1JmLIsw2pH6hDMRd/b/m4S+PGg6zHE9XC lcbgdhfMRQ66aLZ09uQIW2XTK8I2yQafVPNKaVD093P5cQHyjALVKFrX+sjpJOm4 AzjeNXpQLnMTtjQJ2nvkIVewxt4axdonNdGe36XTBIN4BrRCY9ZYBZEyrJob99md kqMpsntO9SYu+SLWZV/1zc6XliFf3U9xP1NYMy1DAANXGHHR9nk+8t+DKBRIh9Jv 7pRERABwcxqd/lzLCpnndJ3P6w==
  • Object
  • QualifyingProperties (Id="ID-038af6d0-12d1-4006-ba20-9deb9e580b53", Target="#ID-1622bda7-2401-488d-87ab-217c6e522a8f", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-8a5c708f-e63a-4f9c-a405-582203f07bc4")
    • SignedSignatureProperties
      • SigningTime: 2023-08-30T14:34:12Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: DjDV4j6Oc8usNJj6p4Z4tW0iqohNR+bG8sOBdQOMAfE=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 69814083423148321402281996804109494411325810065
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-b65764c9-13e2-46ca-81ae-5b6eb4d51c33")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
    • UnsignedProperties
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp-de06e461-4628-46c9-b86d-9d6d4485544e")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgM1uvEaG6YE7H9N69KqfFmiQV8qdJFJjdpoNy4vkLFqUCBxHDedbb1BgY DzIwMjMwODMwMTQ1MDUwWjADAgEBAggK2fII8GVSkKBqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjMwODMwMTQ1MDUwWjAvBgkqhkiG9w0B CQQxIgQg1yODqjRy5TJpB+9TPzxPKq8xwxuKCZ0RvQHi07pMdOMwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAS4liGxNzRP0gPJeSUWu9ME2PpqWaz27FchOkCp1h JUObE4+24RoGsSpi9dDFdtubLL59/rQLjIF8CS97824yVn4Jx4My4MDKIZaFWr7o 0bnQKqUaW84uIJriMcnGVSZ/Zd7BPmhpYP42VAr/XmJcwkgEM9k6e4wxNevI5/J4 +Ydr6e75f3DE71feMLjbGw4LjaIW7fNXKCKDDzBbG6Wr5GTNJIGWKCuEzeCq3y0D t7NcfIVhvZMwSML5F0UgVtV1KLrW+26biDfKtC7Gs7MygR/XRU43Sb7zOj4ym12C lUk7q2L+2v2kKAtQJCccZMb42f8zmPb4jm14tOrfMg7tX+MWYUsozzK8xv7Rnz3E NtitMQ63p3tyEDyt4dsFi5Lvuo69Z2X0ITQyaYgR+DhLfvMX3rAW+6OnFE43NnXi UIVHH3dwGsSfXKeNDxtSLu7mXDW91DOBFqEnRpGHmVvZt1Y9Nktmrhhx6fYuZ7HO gLjikbpeHibMmSG/JEdn0f478FVnRq8/XmcCNTVp6qr9+twl8sGb4b/CdOjQwpcV l5AosbdTUwT9FWZh/eLHcVJGbB9e/eOAjBSwcZA5s/GN3fG1SkZLQO7kimi6uWdr GiVX45ofVUHoZwqozdZAxAZ3cZ6RURX/yLeFmYZMp6ieklo7dT+okT3lLHQK3PhBTGU=