CD Projekt — Audit Report / Information 2022

Mar 30, 2023

• Signatures (Id="ID-1f1f67f4-35c5-49a3-9b8e-4ba0a71fda2d")
• Signature (Id="ID-b966d10a-b90b-4435-8177-130cc9d455af", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-3d2ea832-3979-40b0-9287-8454492853f3")
  • 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-4af916b7-3fd7-4140-bf95-3706c23d0e72", URI="CD_Projekt_2022_BSSF_MSSF_SzB_emitent_ESEF_PL.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: hi6mzHcFPoV7BtztZRDgmLSY/kVsPCdTANy5OCPbkXg=
  • Reference (Id="ID-6e8f1b06-c2d7-41fb-9bfa-1a24048427dc", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-9b5d4cee-0e67-4e13-a314-cb52492e10e5")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: H5GEH/kYNMWQTHVJ9+mLAQNfdgRfUNvoC5jwwDTDqvA=
  • SignatureValue (Id="ID-26d2bb25-d406-4c71-baaf-882ee3315fc9"): R67SzkF+HKEaln9l70HYncJyWLI0Zdc8/cv6l7CEflcLxXwBe4/ZRhHwmXaEgcep f6/OVkK8o0xG4iz1g4081WpOz9IJt/COSEzi1UgiW7+chiv9K0qQ+PVcOMfDTp6V +HDWPlxU5CN8Vk7NKZc9lvcMQIltpkShB8tM8I8Qhl8X4QJ2N+0XLjsVnR/gXK26 Af9LgPGO7+A5fvbqWKUW5yOW9lb/WQTe0zxjG0c3BoeB1QoIt9OBOjhbUU1qtU0V KxTARO/mePxDBfSy+SegeQyxJSuV3m0h9UTybVKL4JX568GH9NqCI70SMEu/Q7Lx wXVlVRItFWf90EIMfHCwYg==
  • 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-cac9fa5e-60f1-4190-9ca9-5a0b01decf31", Target="#ID-b966d10a-b90b-4435-8177-130cc9d455af", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-9b5d4cee-0e67-4e13-a314-cb52492e10e5")
    • SignedSignatureProperties
      • SigningTime: 2023-03-30T16:12:14Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: DjDV4j6Oc8usNJj6p4Z4tW0iqohNR+bG8sOBdQOMAfE=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 69814083423148321402281996804109494411325810065
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-4af916b7-3fd7-4140-bf95-3706c23d0e72")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects