Apator S.A. — Audit Report / Information 2021

Apr 28, 2022

• Signatures
• Signature (Id="Signature_82b7e3f1-b5be-4c9c-92bd-d7e3a25c99e9_49", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_82b7e3f1-b5be-4c9c-92bd-d7e3a25c99e9_11")
  • 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_82b7e3f1-b5be-4c9c-92bd-d7e3a25c99e9_77", URI="Apator%20SA%20Raport%20R%202021.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: GV3RcfQdYCP8jRUdl7O6f4A5yAKt/N4LOJu/ie1AI1o=
  • Reference (Id="SignedProperties-Reference_82b7e3f1-b5be-4c9c-92bd-d7e3a25c99e9_78", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_82b7e3f1-b5be-4c9c-92bd-d7e3a25c99e9_1e")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 0C8X6EWImgXB7uk56tFOzbB96ba8e8BwlLkE9uGYccE=
  • SignatureValue (Id="SignatureValue_82b7e3f1-b5be-4c9c-92bd-d7e3a25c99e9_02"): y0Gk2lQAVctC8k9S17B11k9ztXlRdVncY+tIQjr5/XzZXyANkSWNfYbdmYWTAeu+ 1QVX8zoODepbzaf7dFTY0jUUUfJeTLZpHKvxK0KH5Yhp2b/F+k4oDEASOQwJvg4T 3uua+YAkgoYB57NMyRfhadCgJG3pH6uZQxoszSBQT3A872/LEJUymHMk0DQnFzaA BdJN9GzXCMNJ0NatOrL240aoQhjtogMOWAz7+XvzcHQI6eD+w1pQ5rhyzZz8UWh8 kj1b6sUmsXZcR8xT1FcKYvPgMCw7CnUwbWnQlxWGUxsLh9kVAEX8W66elYcSlX/8 iFPqPWhdKqsduICFqyQeKA==
  • KeyInfo (Id="KeyInfo_82b7e3f1-b5be-4c9c-92bd-d7e3a25c99e9_74")
  • X509Data
    • X509Certificate: MIIGijCCBHKgAwIBAgIQPYbstg8YAyNEecZBAwZ6gTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMjE5MDkyMzExWhcNMjMwMjE5MDkyMzExWjBvMRwwGgYDVQQD DBNNQcWBR09SWkFUQSBNQVpVUkVLMRQwEgYDVQQqDAtNQcWBR09SWkFUQTEQMA4G A1UEBAwHTUFaVVJFSzEaMBgGA1UEBRMRUE5PUEwtNzMxMDExMDgyNjExCzAJBgNV BAYTAlBMMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA0MGN7ExO4B1y H/riRjHgcuwG1LDXHPzyL83PKInPuo4i5jYi/G4ACR8hk6ZaUkSyo3wgAVEBE7W2 6izKk5Els8emnQf4Lr4MyO3VWFWkW3d9bUQPT/B1FJEVapOt+QzmpS5M8TyrDZLc Z/jfn1R+eZoxbGvCwrU06q3AU7CJW1VrOna5uMb1umGo3MRcpX7idRtFsSzA+XSX 53YJgyQbZiUhn4QZn3ukJHU8uuxMrHemoTdGbGKerD3eQNMwyleoqoDkvqcUjBal aCzPCOuTHdyU23urT3bDaCdCH/wJJFRvoMSZyNSXIEp4ShFHSrFMy2/f3vkjRi1h 08fOsNQVuQIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCug KaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsG AQUFBwEBBGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNl cnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5w bC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0w HQYDVR0OBBYEFDZQfNyHngWSqp2JbK8nrHYioT6QMA4GA1UdDwEB/wQEAwIGwDBV BgNVHSAETjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUH AgEWIWh0dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUH AQMEgbUwgbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0 cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4u cGRmEwJlbjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0 dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqG SIb3DQEBCwUAA4ICAQCFXvbnMq/gXR3xoNI5BWjDLOylAIkogQSF57L6rl0xndvf I//d9FOg+5/gkXkqpMx5msD8if8BNAf7QpUAIKAdSmXSl8+9ggSqTSC0o0B/s+mx aSTnkf6yLh2hUljkmNY5BtemYpi/BqWwfcQhMjLvU6Mp5onuiZidpN7wEVmC14to qcNuRqCjcV7hEVUzBsfnR+1JLMKd5xm0rlzYz4zCZli1MAHk9hOkms2OIjXChPRo 2L/95SaPUAicAFKrHtxX3i3y01zdnm0tF2oF0sQtLDmfBXvwg+CQgCgTmihkmiwp NL57vra/VfDk1giL2D3KgKDZtp0cBC+Up11o3fSf86jEivagGuEnTBhfCFvGAj5P MdJ5DPHLp14B9bKSC9UMZ0qgvgc5KcJh4T4ns3PpsMdX5JFjcpbZ1YmmSX1e1FtK yH/u75DOyjGGsTWNY4IZfqSUfl8OWGfRKlfmnS1SPv3M6qlOoXNAOxMig1G1l/VW VwFSSC2c1Ap4CWFw2GZ9hmDeiZ5KRuSmZUlF+7J6IwmeEm4U4wmJ6EWEmuryGEGd 94fF2Joon7jwS2t+zSZOzWoEvyaeb3S94dLxJsm5eNVg0QdQp6krnh5undmG3Hgb rKO/5LXqam6PyRNWYzdy9dtflN0aUGgs9GDbGqx2HitM9lwjYaeE6BMBUHb6gg==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_82b7e3f1-b5be-4c9c-92bd-d7e3a25c99e9_13", Target="#Signature_82b7e3f1-b5be-4c9c-92bd-d7e3a25c99e9_49", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_82b7e3f1-b5be-4c9c-92bd-d7e3a25c99e9_1e")
    • SignedSignatureProperties (Id="SignedSignatureProperties_82b7e3f1-b5be-4c9c-92bd-d7e3a25c99e9_5a")
      • SigningTime: 2022-04-28T14:03:30Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: NHGiBDEfCfuhlEaizH99kATM2REdGY6/ZKSxjjDZ42w=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 81783476594786878724345421930640603777
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_82b7e3f1-b5be-4c9c-92bd-d7e3a25c99e9_1b")
      • DataObjectFormat (ObjectReference="#Reference1_82b7e3f1-b5be-4c9c-92bd-d7e3a25c99e9_77")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Apator SA Raport R 2021.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_82b7e3f1-b5be-4c9c-92bd-d7e3a25c99e9_05")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp-7910e6f6-d89b-4947-bc87-e748fbb09deb")
      • 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 AgEFAAQgVxnECuthcPVGnIB+eefcbdMkY89kguQhVk1fKsis6/oCBxHDeaN+Dn8Y DzIwMjIwNDI4MTQ1NjUwWjADAgEBAghbTVPh/0I+S6BqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjIwNDI4MTQ1NjUwWjAvBgkqhkiG9w0B CQQxIgQgLLv4PcZpr9Zo1TyX0PThmLaqyRBB3lUpGlB+ID2Vwh4wNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAw+p3qOopo7dG0O2bWZu4cqoZLYNx9uA0WfLvr37V o1GqEZWDqd995gMLtd9RsQRg8XP5XOzcpVgoLw5cKCVGS3gLdX9oQ1I7OsrMRYLo 3ltT5J4q08H8AA3v5bInKCWoVr3Y8q7qK6J5NW05w37osJHzfLELO4kUnuoOBvM9 n1wUXPlzZL8yd/68R17h05T3qsafhgb4DbW7MAey2IIWR8OlN2jGWSSqUZU/PW3N u7gfO3zzZp/b5Qk0xRgTZ9EVsvlVocJGEyv0cDOoU17qq4/GlGy01YLVHZ/lLG7l oai5Nwrxm9I7E19w5Iw4qh9zsu1DoJb2Kc4PNlEXpUUoH+dynb+2P9UovqzwtV14 d6Vg6esZmbaJoI7VE8UKcTEcTEdAstWdKgNPBHIAKhNlNHvsGj0WpjIdtGAG7yKw NXVTlFMpy/bxQOpAzbIizql/adUz1Gk0AHtcXJ+s4qVgCQCK/atoS74r+GmpRFnm DvghbroiU4zl+ozqTLTOe7pSA6Glrx46yHkncKPnM2Yyg3Haef53Pc8qDuNn2jnQ VSvTUn+qLzHprbIpu3N0DZX60+XMysKhRT0QAU4s81zQOBZRnLPdgMqJ8DSWhH+H w3r1luTpbgr1DHRnJAzklhCPh/RYNjvkAkqPgCqCOvYNlYi6ilxaBZrbdoXurMscXxI=
• Signature (Id="Signature_9eac62ad-ad8b-4458-b37b-c020737b3cb5_15", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_9eac62ad-ad8b-4458-b37b-c020737b3cb5_4d")
  • 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_9eac62ad-ad8b-4458-b37b-c020737b3cb5_2b", URI="Apator%20SA%20Raport%20R%202021.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: GV3RcfQdYCP8jRUdl7O6f4A5yAKt/N4LOJu/ie1AI1o=
  • Reference (Id="SignedProperties-Reference_9eac62ad-ad8b-4458-b37b-c020737b3cb5_24", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_9eac62ad-ad8b-4458-b37b-c020737b3cb5_42")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: u7psFiYu3dygAVz+XKals0egLjMg1mjBazQ0p/XuyPA=
  • SignatureValue (Id="SignatureValue_9eac62ad-ad8b-4458-b37b-c020737b3cb5_5e"): r4C7NcDEEnDTN5fyYdbT+q0ac+vQvY3FKHXGvNSbtfczelSNNi6c5PsSFSZAEVeW oRUQFCjvZPDIuYbmG6AEuyhOv8WEF9/k7OPWe9xSRmTRcnbtgRPAO/UlZ5phe8RF 3vdZbzIUDYgPZ03yawqBx+nCI6wMwQG4vaSVVks0Y0rnl7ZCtuLaC5D8L7qBfj5x h7xmvvTYZe8tK/xSZSrB4zwBkJjVua1SYDdGZYsfcwv86VwHe4mesQ0SsHmjM4RA MadmQxqGeKXj1MesSSF7HKXvZz7U+8Fpp4HGmPWkbShMYrY/aGZUTNvevAfN9T6j u6xFxyD8A+SjkkQsHJEwZQ==
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  • X509Data
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