Ailleron S.A. — Audit Report / Information 2021

Apr 29, 2022

• Signatures (Id="ID-39677771-3bbc-4983-a98c-2604de2ca37a")
• Signature (Id="Signature_315ea058-c5ba-4298-8d4a-4478de4d86ff_1e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_315ea058-c5ba-4298-8d4a-4478de4d86ff_46")
  • 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="Reference1_315ea058-c5ba-4298-8d4a-4478de4d86ff_20", URI="ALL_JSF_2021-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: CBINMFY+IpLLKt/lvdiCPYYVKjwW8bWccG3eJXwPZ+8=
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    • DigestValue: y95M4+Ma23o+FUMsWgS+KO6UN7EK2Wz0aIqKq+PbtJE=
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  • KeyInfo (Id="KeyInfo_315ea058-c5ba-4298-8d4a-4478de4d86ff_23")
  • X509Data
    • X509Certificate: MIIGfDCCBGSgAwIBAgIQZf+ugzerP6U5FiE9cSWc3jANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMzIzMTExMDIyWhcNMjMwMzIzMTExMDIyWjBhMRUwEwYDVQQD DAxUb21hc3ogS3LDs2wxDzANBgNVBCoMBlRvbWFzejEOMAwGA1UEBAwFS3LDs2wx GjAYBgNVBAUTEVBOT1BMLTc4MDYwMTAwNzEyMQswCQYDVQQGEwJQTDCCASIwDQYJ KoZIhvcNAQEBBQADggEPADCCAQoCggEBAN/srH1QsZlbgA+xd3/0dYZbfa3MzHti VykLRFeZmXYpWM+bhMKYnHf5sKEQ4ihHZM0jY1XRcUFeRb+CnzLwpgwdHLm7Os3L M5T5e38o6fUquGXsU3M7nJMdj19tuUcs9uWsSfTI7ZgYp9Ni9Zv6NaEQAGSslFg3 Pv1/CRacUDvsMIQRyJtb7XSlB83PThFuyRFOTb83HG1IBR/enp6ScrBJDmBszCDw UZQBq2RQEeh1cyqkfi1XHdl0/zBbUXktbUjguWcjPQ2MHtlTGfMYh+GiSq/aBXmi yPs/nAtQM8GMgVjBQdiBJKHy7Od0ekwrM9c1Wk6u2pOTBDx78FO8YlsCAwEAAaOC AiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3Fj YS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYI KwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsG AQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2Vy MB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBTFkJ9+ qtiKAmJyJQsDZ92pd7XjKDAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcE AIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3 LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQA jkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0 cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwu cGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEA on0MfsTKkZikNgZcjC/xCMIYdkRrIDgz6IAC/AjpyYiIBiwBXaqPxQ7xB2DTiANb j0MKXI6kN8zUtHlIpC0e4vZXIN1vYNqYbnqRWNsigXXAQG3rFpBiUFjIH5o05gEw DbnVtjzDH4vO+OGe6CTiaGKoNQ4QSWj+X93fooV9HuJX7XxnzkwXVH0RlIL+xiHN noMH02YYrFEi0HY2fAVtg6scAd5ET6z3/2+KtbYliSGPIkVWb8ACkMMoEnSPWB7b YfGlYh7+n6YOCJjV/iJpv58CWy/h8KXqOrwajtuZbJBwqw+x0DZrAhcyRq76ew7h AUOvxjH22RIEnBlChiT/VAkk8tw+Cva5C/wk2OEr7UtiSd7eM3pXJsrbqC5zo8Ef NR7rereXIPHnpK3h+GSleUMwQBe4hgGPkgPSGWW3dxf9jPfBKxvjNwLvYzH7TFu3 UdDqsSZB3cNrAiPbrpCvvGs0wVcGvyeJKZuVUTySPNjflCAXe5WdpA7FcMfXFeZ5 HInLwABP2eMZRLsamBdBp40iI8ei8vtSlgboOGj5BHJ9IaCpy+M0Xv70Xe90L8Q/ CPNvgT5Oks3T85vM9w/8O0T2r8U+Ak20AeFNga4vyR0jgglDcKYbu8QVOPHvXxcV 9YHNGaLmcY8W2TFons8J48sDYBRnXPz6shHUaZmwZPM=
  • Object
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    • SignedProperties (Id="SignedProperties_315ea058-c5ba-4298-8d4a-4478de4d86ff_49")
    • SignedSignatureProperties (Id="SignedSignatureProperties_315ea058-c5ba-4298-8d4a-4478de4d86ff_0d")
      • SigningTime: 2022-04-27T22:04:21Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Im1uh169DURHhbX/2dRQ7xopGI0IQbZhv3iTVOQOojI=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 135579602808591911380084566404133919966
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_315ea058-c5ba-4298-8d4a-4478de4d86ff_4c")
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      • ObjectIdentifier
        • Identifier (Qualifier="OIDAsURI"): http://www.certum.pl/OIDAsURI/signedFile/1.2.616.1.113527.3.1.1.3.1
        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
      • MimeType: application/octet-stream
    • UnsignedProperties (Id="UnsignedProperties_315ea058-c5ba-4298-8d4a-4478de4d86ff_52")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="ID-04f50a85-393b-4c8d-87e8-a365cbc707b6", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-d4511449-24e0-417b-9e6b-dc76f917da1c")
  • 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-2ddd2d16-fd9f-45c2-948e-9e489b9e1dc7", URI="ALL_JSF_2021-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo
  • X509Data
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    • SignedProperties (Id="ID-cf37e2eb-9e1f-4cb7-9b86-ed38ba5e0dcd")
    • SignedSignatureProperties
      • SigningTime: 2022-04-28T05:19:53Z
      • SigningCertificate
      • Cert
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        • DigestValue: jcN4YMdt5+o7sdcboEaRDhjkCc/wPDZQ4pHSyT2CBnE=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 351250140063987921238371142551570409473639800927
    • SignedDataObjectProperties
      • CommitmentTypeIndication
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        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
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  • SignedInfo (Id="SignedInfo_2e8eb6ea-6822-4d4f-8f12-b744f57c728c_44")
  • 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="Reference1_2e8eb6ea-6822-4d4f-8f12-b744f57c728c_22", URI="ALL_JSF_2021-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo (Id="KeyInfo_2e8eb6ea-6822-4d4f-8f12-b744f57c728c_21")
  • X509Data
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  • QualifyingProperties (Id="QualifyingProperties_2e8eb6ea-6822-4d4f-8f12-b744f57c728c_46", Target="#Signature_2e8eb6ea-6822-4d4f-8f12-b744f57c728c_1c", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
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    • SignedSignatureProperties (Id="SignedSignatureProperties_2e8eb6ea-6822-4d4f-8f12-b744f57c728c_0f")
      • SigningTime: 2022-04-28T06:53:54Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 0vcfrojXp87A+Kp2jXUz4rF7ZXhx3YqlnHG6wwm5570=
        • IssuerSerial
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        • X509SerialNumber: 99914374976173720770548413200631416848
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_2e8eb6ea-6822-4d4f-8f12-b744f57c728c_4e")
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      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="ALL_JSF_2021-12-31_pl.xhtml"
      • ObjectIdentifier
        • Identifier (Qualifier="OIDAsURI"): http://www.certum.pl/OIDAsURI/signedFile/1.2.616.1.113527.3.1.1.3.1
        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
      • MimeType: application/octet-stream
    • UnsignedProperties (Id="UnsignedProperties_2e8eb6ea-6822-4d4f-8f12-b744f57c728c_50")
    • UnsignedSignatureProperties
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• Signature (Id="Signature_7caf6174-c4f5-4c70-af3d-e333a1fcf2e2_48", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_7caf6174-c4f5-4c70-af3d-e333a1fcf2e2_10")
  • 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="Reference1_7caf6174-c4f5-4c70-af3d-e333a1fcf2e2_76", URI="ALL_JSF_2021-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: CBINMFY+IpLLKt/lvdiCPYYVKjwW8bWccG3eJXwPZ+8=
  • Reference (Id="SignedProperties-Reference_7caf6174-c4f5-4c70-af3d-e333a1fcf2e2_79", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_7caf6174-c4f5-4c70-af3d-e333a1fcf2e2_1f")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: oz2DNNyoBn+D/ZI9vLvofqdP1Nk/t7j6cozPEU+zCiQ=
  • SignatureValue (Id="SignatureValue_7caf6174-c4f5-4c70-af3d-e333a1fcf2e2_03"): kVvHXm/WGmtszVdEkKrYnt7XMPGAYOCx/Xceb2VuvS6XapbQJn8CLKexOH4UCwzC qx6m6IHJcq05VeBsZffgyL1sMb+HeGe3geyiKNcSpzkIlgEZ+SwE84mGQOBEub8d U4sjzMRMU/8/jABMcImtVn19iDZRDkeG/vw5JwTvlGYYFBxx1uSgWNKBI+OI278U UoHu/fMuh274H7Z1+6RuA7br629Q5ryJa6S/4SyzvQeMmgAEE3224RYdXSBB/mop eNobMU3cH153+P+6xJ51gwd9O45KIJ7h62owbBjUcM5XMHb58rIpYuvrK6dzkl95 IFaTxd6mM4BjzQArPNxx1w==
  • KeyInfo (Id="KeyInfo_7caf6174-c4f5-4c70-af3d-e333a1fcf2e2_75")
  • X509Data
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    • SignedProperties (Id="SignedProperties_7caf6174-c4f5-4c70-af3d-e333a1fcf2e2_1f")
    • SignedSignatureProperties (Id="SignedSignatureProperties_7caf6174-c4f5-4c70-af3d-e333a1fcf2e2_5b")
      • SigningTime: 2022-04-28T07:30:04Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: /tmzFhy2mhmpH7p1BYnObCiY4Zox9pCbEfFLRi3r0pk=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 152760055335254230581496346430155421018
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_7caf6174-c4f5-4c70-af3d-e333a1fcf2e2_1a")
      • DataObjectFormat (ObjectReference="#Reference1_7caf6174-c4f5-4c70-af3d-e333a1fcf2e2_76")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="ALL_JSF_2021-12-31_pl.xhtml"
      • ObjectIdentifier
        • Identifier (Qualifier="OIDAsURI"): http://www.certum.pl/OIDAsURI/signedFile/1.2.616.1.113527.3.1.1.3.1
        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
      • MimeType: application/octet-stream
    • UnsignedProperties (Id="UnsignedProperties_7caf6174-c4f5-4c70-af3d-e333a1fcf2e2_04")
    • UnsignedSignatureProperties
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  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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  • KeyInfo (Id="KeyInfo_aa386914-9524-4eeb-92d7-3cbe017458f6_2b")
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      • SigningTime: 2022-04-28T08:04:17Z
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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• Signature (Id="Signature_330c36b0-8b30-4d76-8b44-cefea0e00a24_1b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_330c36b0-8b30-4d76-8b44-cefea0e00a24_43")
  • 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="Reference1_330c36b0-8b30-4d76-8b44-cefea0e00a24_25", URI="ALL_JSF_2021-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: CBINMFY+IpLLKt/lvdiCPYYVKjwW8bWccG3eJXwPZ+8=
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    • DigestValue: 0h42O0pNDm15AnMu/PBQzqmy/1VN2Z+hQYWPIhjc86M=
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  • KeyInfo (Id="KeyInfo_330c36b0-8b30-4d76-8b44-cefea0e00a24_26")
  • X509Data
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    • SignedSignatureProperties (Id="SignedSignatureProperties_330c36b0-8b30-4d76-8b44-cefea0e00a24_08")
      • SigningTime: 2022-04-28T10:18:30Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 5Cjtc+5UVcHmWb4vRBAB/lJ9u8I/ycLlZsJH8lflsjw=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 155847132678683398531272618274210729563
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_330c36b0-8b30-4d76-8b44-cefea0e00a24_49")
      • DataObjectFormat (ObjectReference="#Reference1_330c36b0-8b30-4d76-8b44-cefea0e00a24_25")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="ALL_JSF_2021-12-31_pl.xhtml"
      • ObjectIdentifier
        • Identifier (Qualifier="OIDAsURI"): http://www.certum.pl/OIDAsURI/signedFile/1.2.616.1.113527.3.1.1.3.1
        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
      • MimeType: application/octet-stream
    • UnsignedProperties (Id="UnsignedProperties_330c36b0-8b30-4d76-8b44-cefea0e00a24_57")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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