Ambra S.A. — Audit Report / Information 2023

Sep 13, 2023

• Signatures
• Signature (Id="Signature_643ba018-27de-45d9-8bc0-d81732b29d2e_40", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_643ba018-27de-45d9-8bc0-d81732b29d2e_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_643ba018-27de-45d9-8bc0-d81732b29d2e_7e", URI="ambra_2023-06-30_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: l26lRToBnHU8Fb1FOYL9XOGi4RVhxU2r9PRIR2zr0yY=
  • Reference (Id="SignedProperties-Reference_643ba018-27de-45d9-8bc0-d81732b29d2e_71", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_643ba018-27de-45d9-8bc0-d81732b29d2e_17")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: PCpfMhx5xYBogKAkidRbKlG7CvagalcNNEbE+PtJZ88=
  • SignatureValue (Id="SignatureValue_643ba018-27de-45d9-8bc0-d81732b29d2e_0b"): DpToOopYT77gzLVZSD5pe72EXJ4htBJ8asthChnOWBQjFudzN7a5pCh0XVOOUvGq rRNFow71KTir+4HNVRWTnA+qh99oZ+0Nl90hVM1RCELO2/MUVHUhpCEYXi3nrE7e 57ElmgdJSgbAaINiBBkRWRk9SDaEDC2zctHKGdLF+BDB4OoCbYFzbNL+JfQGYsAT 0LJB1yzoiqUN9c7S/b/PWTUipaz6aZhgSorFXHHR7ddRqit2PDcr8FewWSgUb7yC ZcYSf0txeMW7nL3fyTq98bdq3+rlL4qx8LuTbA79Ef80PLIdg66VvThRq3adfDFY se8eyrrDMwoQBHT/KWxY7w==
  • KeyInfo (Id="KeyInfo_643ba018-27de-45d9-8bc0-d81732b29d2e_7d")
  • X509Data
    • X509Certificate: MIIGiDCCBHCgAwIBAgIQcXJrifslKoznl/y2hL0uhzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwODE3MDcxOTUwWhcNMjYwODE2MDcxOTUwWjBtMRswGQYDVQQD DBJLYXRhcnp5bmEgS29zemFybmExEjAQBgNVBCoMCUthdGFyenluYTERMA8GA1UE BAwIS29zemFybmExGjAYBgNVBAUTEVBOT1BMLTcyMDgyOTAyMjY4MQswCQYDVQQG EwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAL+LYOPyEL55UdIJ /a4yAC2D0fy5viAnOWJmHuFsmDVylhkOGzdJJwPB4nwj2E/xRXIoG0+/xWDsOZv5 wf0v6cHe/Ic7i5mcbcmpFuisqS6ve0V5BjoKyPfpVYhoPgHQdpIvcGQUb2I89CJU 97HcDqUNIUmWv4BMHjSukiScQpDEivWGXfL1G+g2RxQKbDM3RnjwNw53S6PU+bpU +yOVOn9UWwlO+XSkchKFjMfP+3ET9Lw84EyXnlLEZIyZK6cOkK4bzkvRnwtHAFML DZqG/WVfTbPIHM3JTvTDMPWnUZW85jr9eHYKmXi043Y4gSCvJzUJ4Ff2NzvBnvSb 6coDZicCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmg J4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEF BQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0 dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv cWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0G A1UdDgQWBBQ4g6n7zC2Ib5FH5PoOzangmEvNCTAOBgNVHQ8BAf8EBAMCBsAwVQYD VR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMAjAvMC0GCCsGAQUFBwIB FiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwED BIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBk ZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVt X1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG 9w0BAQsFAAOCAgEAAssRLxAAEvZwAAndWyIl4aPclU23N8w/oAmhYBBBdFdVNiMz OxmsuMQPrw1k2W4Vc1i05zVN6f1GQ8Yec8CZqb6iGTATKNlEMseGrx+lzf3YhHwn WEPNb8WyeX4TEMFODL2ASQ0wutRM/A5e2jcErkd07fuowk+yyWFVpBFY6qs8BZfM cb64gWAlkTraTPkz9TVq7SRgt1DLZE7arR6LDu9rS1VKZZIm62d769l0cozs8Ggt 4EKacQ2J8m/PxOefJbSrK42UzBAunVUv6VW77QDI3aUrsEp45ZPiD0JB3xBCIq+G Rw0VAZ1cBSarRcc5Kq8cbPuB6xWowiwSre6wkp+5Fr+Fdx+CdnhEQv96YsasEb5a 3+IN1c1Rx7oGCC2Co+WSHHXwpJCJDrkexiSjUkf6QZSMYooShshjw3zTxHUGmETL Ze34SmlST/PUbU+W2RBT3moFe8xvrn+AVWTB6CwQppq4g7Jcw7aAZhi5GhPXJQ10 UFpRGIBE9n/yMNs9vKC+BuZ2B7j6I7AmnsURQcXIMlms8w0Y0F4qJcxZIxEzhNbm +UCyDty0mTZrRDiPKYmG4N1jMZzseaIFUuaTEhGe2SIqeYtRJlmpCklCLiassXqn tHM61o4NIS54LLXFjz+rRz3YeHAEdW3DODyWM18hys5MX2Um8vLCXeDVTHI=
  • Object
  • QualifyingProperties (Id="QualifyingProperties_643ba018-27de-45d9-8bc0-d81732b29d2e_1a", Target="#Signature_643ba018-27de-45d9-8bc0-d81732b29d2e_40", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_643ba018-27de-45d9-8bc0-d81732b29d2e_17")
    • SignedSignatureProperties (Id="SignedSignatureProperties_643ba018-27de-45d9-8bc0-d81732b29d2e_53")
      • SigningTime: 2023-09-12T08:57:22Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 47bfk5XdLNrnpAKQAZkheAqYS4gknkfyFsoZpcXdA5A=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 150796866515379987829840176243525103239
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_643ba018-27de-45d9-8bc0-d81732b29d2e_12")
      • DataObjectFormat (ObjectReference="#Reference1_643ba018-27de-45d9-8bc0-d81732b29d2e_7e")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="ambra_2023-06-30_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_643ba018-27de-45d9-8bc0-d81732b29d2e_0c")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_643ba018-27de-45d9-8bc0-d81732b29d2e")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgpsaLE7GTo9rqbcMkBVA9TV2bJmjXn3wgg70Z0BqooUoCBxHDedhnSQIY DzIwMjMwOTEyMDg1NzIzWjADAgEBAgkAzwSBc/ipduCgaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIzMDkxMjA4NTcyM1owLwYJKoZIhvcN AQkEMSIEIEiQQfyRzGAUHSCLQ3NQRPNZIRivGkesUGDN42nS0gIPMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAI7mi7Tno73Z+gM51Nt24hPGP+tjctbauytPCa6F 0/CROmYiUN51oB1aUQ8nSyTxYHV3smDD5va5lJt3sd4qcB5Vsz9Ks/+yhA19Cadn abKot7eVaGB9Ry9NmIoBnMMqtGNjxVplh7hbSOmwAvFwa0b3RPmYe1BMHOH/cBPz erWWbY3kJCWN7sHb+3P3U7SDNKUXKf3M/fXCLBPWAEmm8zi5VuosvThgexWSgD3r asm/u5nH3nvJFAtfWrvwR/I8rH5ZYelNxCB7hvhKkaUnUpchoqnsWL3fi3VSp3Nw BLWmyq1L0gLfCOJrSCAuyMy9o1jRyPpW5FiKtfuTVLlzTqEhNTAqo6qzhmm7OEvb IKp+R+CRk91JxggC9C8zsOwm2f1MzvAZjaL1IXzHx1prKljgMjAd9m1GU9lb4W2J HX4KsjZrWlozGrIkam5KYy6DQBybMX1GpRhHVFoNq87GRC7wDteYyVLFZQvSl7za yUG+dHJh3Cyo9XKQyhKtXFvTvpwkbusGjRUYVDgjEWv2zPl2+3IOScC4CXGtsmVc r62H1j49Wa1aiSsW35nDEwT1AE20mNRDAHhxVl+lLLNoWZTKyJbVeT4trZwkzqp8 IvEyHK2pcHYex56QXYeWIhb4LHgMZxAnMo0i22BO1AWhktLQsx5DqC7lswMdkQSv QaIP
• Signature (Id="Signature_a90bd4cd-08f0-4f9b-a0ea-614ffdbb83af_1f", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_a90bd4cd-08f0-4f9b-a0ea-614ffdbb83af_47")
  • 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_a90bd4cd-08f0-4f9b-a0ea-614ffdbb83af_21", URI="ambra_2023-06-30_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: l26lRToBnHU8Fb1FOYL9XOGi4RVhxU2r9PRIR2zr0yY=
  • Reference (Id="SignedProperties-Reference_a90bd4cd-08f0-4f9b-a0ea-614ffdbb83af_2e", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_a90bd4cd-08f0-4f9b-a0ea-614ffdbb83af_48")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Ri/BNbO2NLLwRck7y5NhP7TsTnWQy+NY81uZ3PyrDNc=
  • SignatureValue (Id="SignatureValue_a90bd4cd-08f0-4f9b-a0ea-614ffdbb83af_54"): KYmHSTuJC78ZE6kyCFcDNb+fczzrKmSbvi7btcFa8esOuNoonLZ7L6MC4k8Q+Wto OLxEd8yc6VYTxmpPdNe7ETXOHbrSuuMX1/FIp/2L/o2s/V2+eSob4NR1DGoQjRjd /WAPAoUAQQQzuYjtr93hRg6BWqfIuKt6TJogUr47L+ld+/ISBFdhWki8ikp6LUF4 1O+Z3Z93Aw2Yb0lZTk1fnErkujJbgBF/tluh/dBa0MZW54T/o/D+UVCmlKKyDUyr l404WQqsez2lht7Uelh16Qx5Yj7DNeM/c+NSCsCUuMY/QbGkofsifJMhUNUFZYCV bbqzGXU8kEiyBltymB6dWw==
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  • X509Data
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      • SigningTime: 2023-09-12T09:57:16Z
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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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  • SignedInfo (Id="SignedInfo_3b992df5-56ee-418d-bdf4-2da34ff73864_17")
  • 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_3b992df5-56ee-418d-bdf4-2da34ff73864_71", URI="ambra_2023-06-30_pl.xhtml")
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  • KeyInfo (Id="KeyInfo_3b992df5-56ee-418d-bdf4-2da34ff73864_72")
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      • SigningTime: 2023-09-12T10:16:32Z
      • SigningCertificate
      • Cert
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: MwXtIGw8s7XF2ENDMKbAaQ/xXIMV2pl0R5GWtEjuLAc=
        • IssuerSerial
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        • X509SerialNumber: 159235799792987373984740033951994111855
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      • ObjectIdentifier
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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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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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