Undertaking by Organization for HSM based Certificate Download {Tobe printed on organization letterhead /ofce seat Tobe snes by Authorized Sipnatry / Government Deprtsen in-charge) To: ‘eMudhra Limited Bangalore Sublect: Declaration and Authorization for Certifying the Key Pair generated through the HSM Ne hereby enclose the “Certificate Signing Request” (CSR) against the enclosed application by Applicant (Name) towards eMudhra Certificate. We declare and assure that: (WZthe csR is erginated by the key-par generated in the Hardware Security Module (HSM) and we shall import the ‘CA Reply’ cer) to this HSM and use the certificate. Ziwe shall ensure all responsblites towards securing the key/certiicate, and implement all measures to avold unauthorized access/usage of this key/certfcate [WZ the key in the HSM is marked as Non-exportable Certificate Information (Tick the applicable one) O Class 2/3 Signature (Organization Individual) Ne conf that, keys) nthe HSM are of single user (OSC applicant) andar nfl control of applicant. ve conte that, SM is under the administrative & physieal custody of Organisation and this signing key activation controls are only with the OSC applicant, Organization will submit the revocation request for DSC immediately in the event of = We confirm that, the BSC applicant quiting or being transferred from the Organisation, O Class 2/3 Encryption Certificate HSM Information: Ciecanceiencsiar riticcts HM Manufacturer ea Rascen By Luu Sebority Cictass 3 Sst certificate HSM Model: (aces p-NERE-20-Gfigro Bade FIPS 140-2 Level: 2 °O3 HSM Serial Number: 4.31994 —lyootisy-NSuz20%065 We authorize eMudhra to certify given CSR, and issue the certificate (cet) For the Organization, (Seal & Signature) eo y Name: be Desaton: Deputy Marner rave. 2) ICICI Bante Limited ae Technopolis Building Regd Ofice : ICICI Bank Tower, Near Chal Cte, (1st Floor), BP-4, Sector - V, ong Puy RoaaPWsadaEra"3deto7, Setoke cy, Tel. :033-46011720 india Comp. Office : tC Bank Towers, Bandara Kolkata - 700 091, Website wwwicicibank.com dn CIN :L651906J1994PLCo21012 Complex, Mumbai 400051, Inia. a ee West Bengal, India.