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0 ICICI Bank -
Undertaking by Organization for HSM based Certificate Download
(To be printed on organization etter head / Office seal.
Tobe signed by Authorized Signatory / Government Department in-charge.)
To:
eMudhra Limited
Bangalore
Subject: Declaration and Authorization for Certifying the Key Pair generated through the HSM
We hereby enclose the "Certificate Signing Réquest” (CSR) against the enclosed application by
Applicant (Name) _ Swart Bis wa ae
towards eMudhra Certificate, We declare and assure that:
WZ the csR is originated by the key-pair generated in the Hardware Security Module (HSM) and
‘we shall import the ‘CA Reply’ (.cer) to this HSM and use the certificate.
WZ we shail ensure all responsibilities towards securing the key/certificate, and implement all
measures to avoid unauthorized access/usage of this key/certificate.
the key in the HSM is marked as Non-exportable
Certificate Information (Tick the applicable one)
Ciclass 2/3 Signature (Organization individual)
We confirm that, key(s) in the HSM are of single user (DSC applicant) and are in full control of applicant.
= We confirm that, HSM is under the administrative & physical custody of Organisation and this signing
key activation controls are only with the DSC applicant.
= We confirm that, Organization will submit the revocation request for DSC immediately in the event of
the DSC applicant quitting or being transferred from the Organisation.
class 2/3 Encryption Certificate HSM Information
HSM Manufacturer: Tia Pasesed bp Liqui
class 3 Document Signer Certificate
Ci class 3$5U Certificate
FIPS 140-2 Level: @ O83
HSM Serial Number: §.36r14(24- 1cono1s7-n§
Designation: Dopusty Manages Oeade =f
ICICI Bank Limited
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West Bengal, India. COIN :L65190GJ1984PLC021012, Complex, Mumbai 400081, India.