CD Projekt — Audit Report / Information 2024

Mar 25, 2025

• Signatures (Id="ID-88d4cfc5-10de-4e2b-a244-9f3f533b5f49")
  • Signature (Id="ID-b96b83e8-d301-4df9-afd1-8d0c83cae221", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-68cb521f-b0b5-4214-b81b-ce013c2a1029")
      • 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-c2b0caef-d337-4905-9cec-dc324d457be2", URI="CD_PROJEKT_2024_BSSF_MSSF_SzB_PL.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: z93cuAIcXPX47/ZqnKKfkk+PyPXmOwxRCVzP8GYB73o=
      • Reference (Id="ID-86971668-e84f-4f21-8897-d8561da72ddd", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-2a92b907-02db-44a6-acc0-0963eccda1f8")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: egncUae4TK5inV15V7k+RS/Kny0KS9uno0VejvyWjqY=
    • SignatureValue (Id="ID-290130e5-622a-434b-abbb-6768d6cad8a6"): JPXuViw/OqVuvAs7OgYgoWnmXB0/C+068nf6jMqrJRxdiD5LC11pDxT/YBYaxTi1 tSRizkJVXx6fH1/ncla0y+lbfBK0ICf/Y2gqrUFzMA+tyjEoOI0D/hghkqLaZSmg 8QWVTLUqx/G8t053wWQandbYyoapfBIcEz7SUiTqLy3H7DuWrZ9xEqg/N2MJrost PMpSvzpv+tYvHzyvfAzt0H5N/go05eBeTyqT5AHT4XcvVW/K7np19LDdARhuHsf4 Ory0046kHDVDbwN41k5OAEece6uc3x3DElnYyAJcIoN7jO5GUF5A6i0MULGsuooK J2fWn/iDIW3jMH911an5uA==
    • KeyInfo
      • X509Data
        • X509Certificate: MIIHEjCCBPqgAwIBAgITL/L/0+eIAgYxgHeOCF7dcn5sWTANBgkqhkiG9w0BAQsF ADB4MQswCQYDVQQGEwJQTDEoMCYGA1UECgwfS3Jham93YSBJemJhIFJvemxpY3pl bmlvd2EgUy5BLjEkMCIGA1UEAwwbQ09QRSBTWkFGSVIgLSBLd2FsaWZpa293YW55 MRkwFwYDVQRhDBBWQVRQTC01MjYwMzAwNTE3MB4XDTI0MDgwOTEzMTgwOFoXDTI2 MDgwOTEzMTgwOFoweTELMAkGA1UEBhMCUEwxGjAYBgNVBAUTEVBOT1BMLTgwMTEx NTA0MjE5MSEwHwYDVQQDDBhQYXdlxYIgVG9tYXN6IFphY3p5xYRza2kxFjAUBgNV BCoMDVBhd2XFgiBUb21hc3oxEzARBgNVBAQMClphY3p5xYRza2kwggEiMA0GCSqG SIb3DQEBAQUAA4IBDwAwggEKAoIBAQC5wcWGjxSlq2mB0Y6RQ+xt/Nm86yhji+MX 09YFSW7l2lBqDw2JeqfXphgL2Wnghc2b1ra8L/RP2KPaICFxo+Fh/wZXu+p3PaV2 eY/cTeU8UICtlJvKNVHebqPBUiU3o9lR7f+V9u1cfCzdHVhYpOn83nho2EwSl89F J+hHesSFoiYiV7SOWLePWtAoA3AVgJAS1TFCVdQeuHIf8eteuvjSTbL/jtItZMig GEYw+ytHGaUyAY9LvvWmioitgyL+YJqWz4Vf1AcPXurLaezVBDLGK51jycn+I9DO aIBbTV5z3G3PPB3+c1q6HBM4ECHm690MqTp6ATamxI0i6DaA3ayfAgMBAAGjggKS MIICjjAMBgNVHRMBAf8EAjAAMIHPBgNVHSAEgccwgcQwCQYHBACL7EABAjCBtgYJ KoRoAYb3IwEFMIGoMFoGCCsGAQUFBwICME4MTENlcnR5ZmlrYXQgd3lkYW55IHpn b2RuaWUgeiBaYcWCxIVjem5pa2llbSBJIGRvIFJvenBvcnrEhWR6ZW5pYSBuciA5 MTAvMjAxNC4wSgYIKwYBBQUHAgEWPmh0dHA6Ly93d3cuZWxla3Ryb25pY3pueXBv ZHBpcy5wbC9pbmZvcm1hY2plL2Rva3VtZW50eS1pLXVtb3d5MIGYBggrBgEFBQcB AwSBizCBiDAIBgYEAI5GAQEwFQYGBACORgECMAsTA1BMTgIBAQIBBDAIBgYEAI5G AQQwRgYGBACORgEFMDwwOhY0aHR0cHM6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBp cy5wbC9QS0lEaXNjbG9zdXJlLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEw fwYIKwYBBQUHAQEEczBxMC4GCCsGAQUFBzABhiJodHRwOi8vb2NzcC5lbGVrdHJv bmljem55cG9kcGlzLnBsMD8GCCsGAQUFBzAChjNodHRwOi8vZWxla3Ryb25pY3pu eXBvZHBpcy5wbC9jZXJ0eWZpa2F0eS9vems2Mi5kZXIwDgYDVR0PAQH/BAQDAgZA MB8GA1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJZ0OjY9F9MEAGA1UdHwQ5MDcwNaAz oDGGL2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBsL2NybC9jcmxfb3prNjIu Y3JsMB0GA1UdDgQWBBRBhZO9T7m49Q6mVFt3jqsl2rsU5TANBgkqhkiG9w0BAQsF AAOCAgEAe8t7Q8Ok6hFZSEtvRupICrNpc92uFZ8RwziWQJGcbQRpTXBSdIhq9rKE 3ROmmoWMrVkkvJFtAGPn5u7szGa+T7Lh1I2Tg01cwGycdRWilCPjR2/PsFwR1Ss+ 9BPF8c3kyQYtjW2ttOtK/wJNHI4ULdKNcKeo966ET5QbWJaMSsoURrV2Qkqbu8/y KUHOIE0gs5btMe3DW1qRcI063B+TfLzbGwhK5iYS5DAvG2hjWdsM5x5elb0N5Vpa Rsp2d2bw/tOdh1UuxnZR5lPRrehU1Q5j7egNquKHZD9qX1R3SArwa2PGx4SuXXEy wB05Y1v+KYTKoB5M/LRGJ7MeZkK7TYywoPxB7UWKJ0E/evsyAhhXXfG2In4DSvE9 GtKrYztrwqZ+QraYqQ15TsOjdWk5oCu2vLy4vXTL9FEfP1DGcPD0809ULYO2Cm0x wXot+zioqouOwLCizAf+S+EEM1OZhvcJtDsngnk4R5DbtMJHP9gMTMeiR/SlhVb+ u3A3Yey4Q7dlMKBGU74pvZ0bLgszYV2VwQVMfE7/c/X9YgusXktgXf+jDqOLJ4mM CQ6tqiYJR/xizZXwe6gOCY/Op6nXEOaVMIz8JylANxt8ETV18e1RlPKznY7OvtwN x9NRfSr1OeyqIrx1afBmviKHTlWZnxH83sGS5P070Kg2bE7J9qk=
    • Object
      • QualifyingProperties (Id="ID-5d12a135-16ba-4617-8409-977840333ec1", Target="#ID-b96b83e8-d301-4df9-afd1-8d0c83cae221", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="ID-2a92b907-02db-44a6-acc0-0963eccda1f8")
          • SignedSignatureProperties
            • SigningTime: 2025-03-24T18:58:32Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: u8w6S4hsL+whgIo68OsOQHtN3LL+5iLFG58C5m6OEKk=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                  • X509SerialNumber: 1069303251199276359666815016015221166710877273
          • SignedDataObjectProperties
            • DataObjectFormat (ObjectReference="#ID-c2b0caef-d337-4905-9cec-dc324d457be2")
              • Description: BINARY_FORMAT [XHTML]
              • MimeType: application/octet-stream
            • CommitmentTypeIndication
              • CommitmentTypeId
                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
              • AllSignedDataObjects