Ailleron S.A. — Audit Report / Information 2021

Apr 29, 2022

• Signatures
• Signature (Id="Signature_c382c71d-ffcd-4cdf-aee8-5e191fc8da10_1b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_c382c71d-ffcd-4cdf-aee8-5e191fc8da10_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_c382c71d-ffcd-4cdf-aee8-5e191fc8da10_25", URI="ALL_SZD_2021-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: jCi3+fK+OdqbKJ8V26w4xUX5uyeKrWYod5kqqkI2ABs=
  • Reference (Id="SignedProperties-Reference_c382c71d-ffcd-4cdf-aee8-5e191fc8da10_2a", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_c382c71d-ffcd-4cdf-aee8-5e191fc8da10_4c")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: yroqaBjTmOJDa/Jgt/MKlYz5pR6dmxKR7IpXQlL/F48=
  • SignatureValue (Id="SignatureValue_c382c71d-ffcd-4cdf-aee8-5e191fc8da10_50"): Wj4/1LBOb22peNYLOvK+vbmbYwohrGcBJrEonzTzsOkGVTOJs0JpAfoCUFkeQ4BC wJOafphj50eAhCQz/xocQ6qnK3UfFTMGNuykohVGlu6bFFA1zB1bLRjaasxPrTVV j8TlJA65LTD9a71JEdMU9pWrvwug9qzgHVGR2z6qvnenTHu+0M1ZOrxBDLZ1ZfgF GgAcnlnYPkNEn4aZPWAu06ZVn65bLeucpD3L83mnBUIcSXv0uw8mwCqacOo/20hW Upae3BShgkXtg87GhOM3oSrw54+P2XTGbloXU9pQLIvK3thFYi2ZBiq3lmUHVt4j d35+WGLqvp72hMr5I5JxBg==
  • KeyInfo (Id="KeyInfo_c382c71d-ffcd-4cdf-aee8-5e191fc8da10_26")
  • 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
  • QualifyingProperties (Id="QualifyingProperties_c382c71d-ffcd-4cdf-aee8-5e191fc8da10_41", Target="#Signature_c382c71d-ffcd-4cdf-aee8-5e191fc8da10_1b", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_c382c71d-ffcd-4cdf-aee8-5e191fc8da10_4c")
    • SignedSignatureProperties (Id="SignedSignatureProperties_c382c71d-ffcd-4cdf-aee8-5e191fc8da10_08")
      • SigningTime: 2022-04-27T22:04:48Z
      • 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_c382c71d-ffcd-4cdf-aee8-5e191fc8da10_49")
      • DataObjectFormat (ObjectReference="#Reference1_c382c71d-ffcd-4cdf-aee8-5e191fc8da10_25")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="ALL_SZD_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_c382c71d-ffcd-4cdf-aee8-5e191fc8da10_57")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_c382c71d-ffcd-4cdf-aee8-5e191fc8da10")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgc8W6UsB9Zz8rNQd0M+kZawTZeR/ZNcBUmA7TzKu9OdgCBxHDeaNkbNoY DzIwMjIwNDI3MjIwNDQ5WjADAgEBAghfGbiL+OGR7aBqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjIwNDI3MjIwNDQ5WjAvBgkqhkiG9w0B CQQxIgQgIZNHz/HM4D0Q+oypxBkqKx3bc6AsGowoPbp/XYQRUfIwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIANByTHZYI87VoXRZ0kUPXKcxjPB1lfmanfnlRFh9c giV1mhTPYi0R3ST3y3faN+UFas9dJO1IpwIYavYJjVxJ4K/SCQpY/xq/wUskRbHJ sdOD/VFQfPNk5V9GRugvF+pEGc8dmNOLHW3KbztPtOKhY3CCRMaBOy/d0bFntJFD nvAmLlSRzv3wSq/pBLFY/a300dri7SupiY5KgfRaKTrT5wr8rwc/RP8uHIznVIBj PR6gKCb3vbZ5jkvVHvfY4QGpU3AD0jO60qTz/DWNlFX5e6IzgTHJHELQgvAsw3Or wA1exiERPf1hXwVhFMn/DzDRjGpMT47czjJPX0mHCGc3gT3yrkKAScuUIjxau+GS nzV9f9AxVrpqt8Os83RBb/Bsxe2Bohe7kP+HTzZT9g3tGh5kWSuonA5x5Gy4/xxc 6WdTBbSmEyTv1R/Hi86BpxGfDDUAhMUM1F8ah7K4kKsBbaipvn0evMgW72uTMrn9 tGG1JTWAQqUf4S6T5v5oQiIW7jHN6SNnZcDsNSgJ3Ntlrw3V0IGxy/poDyA3GyYe zN9gm120CfF27dBU+1qM53r31zs6RuRdfXiUZKHFD8DJkDs2v2NLvs1mv/V1EJ8l yUnnNKr+uwG8dPFx0ebjH/9ZqW8rRbfW4pTHWAYYBHn/sMbm193S78M2yi+ADjqyvyI=
• Signature (Id="Signature_af6f7b5b-f160-494b-8235-69111af471ab_40", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_af6f7b5b-f160-494b-8235-69111af471ab_18")
  • 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_af6f7b5b-f160-494b-8235-69111af471ab_7e", URI="ALL_SZD_2021-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: jCi3+fK+OdqbKJ8V26w4xUX5uyeKrWYod5kqqkI2ABs=
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    • DigestValue: XLaqRTUSVwW/4GXqw6X/n3aeQ0W+fbDURqDbfSwio9I=
  • SignatureValue (Id="SignatureValue_af6f7b5b-f160-494b-8235-69111af471ab_0b"): g+QcIpboxQYkPRZs6S3vz7EVbTvGslmoCB1YiiAul2jQ/GALfAdxjpm0ydUcD4fY b6C1dzUre63AP1/KFW3l3EPmxhLfjqNm5wAhz/5CLwVCl7KFPcsFElzCva6NVpbC wjQWRPccs9h4ZvtMPbKYsEgsXF7D7SDDiG6UxtE9+Duqt/cWoKqpn3bTNWCsAAnn 11GQiLFUUWqfKMSt21Nbrox4SRNt2n7/5hxva50eBJ0Ta2Ub67y0iVFwKIWYqgC/ HR0u/0IrK5I78XLgTsK31FA/DhUa9WOIJmQ3/zeYV1yNI7LlSBnNZiW2MfjQ1b8O qHSCYJW7b5KYM5l4FCHEiQ==
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  • X509Data
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      • SigningTime: 2022-04-28T06:54:13Z
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        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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      • SigningTime: 2022-04-28T07:30:43Z
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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")
  • Reference (Id="Reference1_3e31ea2b-9a39-477c-90f6-3acb3f9f0731_25", URI="ALL_SZD_2021-12-31_pl.xhtml")
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  • KeyInfo (Id="KeyInfo_3e31ea2b-9a39-477c-90f6-3acb3f9f0731_26")
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      • SigningTime: 2022-04-28T10:18:36Z
      • SigningCertificate
      • Cert
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 5Cjtc+5UVcHmWb4vRBAB/lJ9u8I/ycLlZsJH8lflsjw=
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        • X509SerialNumber: 155847132678683398531272618274210729563
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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
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