Aplisens S.A. — Audit Report / Information 2021

Mar 17, 2022

• Signatures
• Signature (Id="Signature_34f6265c-d3d9-4259-8871-f69a1a8e4224_1d", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_34f6265c-d3d9-4259-8871-f69a1a8e4224_45")
  • 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_34f6265c-d3d9-4259-8871-f69a1a8e4224_23", URI="APLISENS_2021-12-31_pl.zip")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: mci37q/CXF0ydk26YaKqx0LA1BtPpudHu4zMZGxCYt8=
  • Reference (Id="SignedProperties-Reference_34f6265c-d3d9-4259-8871-f69a1a8e4224_2c", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_34f6265c-d3d9-4259-8871-f69a1a8e4224_4a")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: lYvybrCYiwpqVOn7u/ptimkWrqdeJJHc8ub54Xzfpx8=
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  • KeyInfo (Id="KeyInfo_34f6265c-d3d9-4259-8871-f69a1a8e4224_20")
  • X509Data
    • X509Certificate: MIIHCjCCBPKgAwIBAgIQC0RXPdW9gVNtvUPYYtMsJDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMzI1MDkyMjMwWhcNMjMwMzI1MDkyMjMwWjBvMRwwGgYDVQQD DBNHcnplZ29yeiBHcm9jaGFsc2tpMREwDwYDVQQqDAhHcnplZ29yejETMBEGA1UE BAwKR3JvY2hhbHNraTEaMBgGA1UEBRMRUE5PUEwtODUwNzAzMDA1NzkxCzAJBgNV BAYTAlBMMIIBojANBgkqhkiG9w0BAQEFAAOCAY8AMIIBigKCAYEAmgsp4Z5rAINm lj+v4LG9y4tLG7V7EGN1XPOFqC/8DgxNVf9lcHm9/vbthDaFxj2Guc8nUrr7e5+O dksawkWWPjMXDbZsvkGEMKechdR2Oqr7ipRU0QY+VcFPq8QquKTP/xvUCSY6Uz1o p0uFY7WL9u48hogFb6R68Kx3JSR1S5WYiAeU/AFtuipTcXJT3lnhO8TLsJx95pPI uwRNGAozNl9PA/gxV+w3jXB+5JTvyju4HjYC9vpXhYoWT6NViVG0GUvdcFsKAUdM x9/j7UGx5ieGDIljUpUNpRl+xVhO4iPOC9Qxc8gnKLilsQdHDAJvlf5xl8L26BoY e0ul8hTa/dDQOVK0GzIjmNAK697II3JonDMbykIQgHVDIPSovGeFRteBrd0bVY1D pNKMBOXsmV68D4uFTPPVyHaolqNrpvPpcfU3Nb/7WiaUvCsf3auxXUs/BWGdspNb usNzndROtk43UFJpIbMRWnAb7v7MYonU6d0/ah1Hr6IBqyNsUxilAgMBAAGjggIq MIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6Ly9xY2Eu Y3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBkMCwGCCsG AQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0BggrBgEF BQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3LmNlcjAf BgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQUfDZMkucK wDHRa1UjT+S6yIU5xSwwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEwwCQYHBACL 7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDovL3d3dy5j ZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAIBgYEAI5G AQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9zaXRvcnku Y2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX1BMLnBk ZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBAAJt K28RzUIGGaj0VHNw0JGq51rnh24+eWvqJ3Z0Pzz4nDRcu466t2spy8XumUgVm1vE AydG+6ZbqYKjlSFF7b0p09IIOUJJNAaeM7K5EdtDvBfxeCcOV0wNRtDArz3tRpI3 YmMeEtJIZO1ZZE+OtctPhHVU8/MHALXloFdnSJpYu/MDWyiG409q+C6rYofsfWZh hD6QQvrSqzbBytBSAaNL/U5IyPtp+njXhEzRt3BROF5CGDdkKAeX+KHHbqC/2j4+ iOyNwv6EEmsagA+xMeVzWE1u9CKz0b4gbF4g8yqWc7xlTrU3DleFaOHq6ioOmLzO P6qROWpsjYHakBAUpahkTs1Il24fs9Cnm01yDA0bPGs34EcRliPTosMd8sXVX8V3 0II6+fIJTytY6cjBK2ipfm+gmQKG7vZ9zJiHBqU6GvlBKy9HIw3tJOoxRq+XT90F ZDHTMm9dyHGCSRy7ZHHUIGDwVVmsH82CtqL1dKYDFp1F0mQcSbX7YojOht3zZKci ayOhZ+OW4uSes2UXLczg97kLW59QLhQaZNQkM/RCW5so1UfuX1szkcje/9KiH5iK hAHuvVCzQ57ANCX+mQkSUpcNMhOYGTh4pt+15ztX3HQgMJzdPtCvVF5eoOWGrwGF oINMihj1M9it1nCuLrttc/OqItMstebD0w5WLIeu
  • Object
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    • SignedProperties (Id="SignedProperties_34f6265c-d3d9-4259-8871-f69a1a8e4224_4a")
    • SignedSignatureProperties (Id="SignedSignatureProperties_34f6265c-d3d9-4259-8871-f69a1a8e4224_0e")
      • SigningTime: 2022-03-17T11:32:57Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 2EBS9sstpQ3725cDoFK35dKV1+eAIXPgWz8gPfocD38=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 14976353608717278742250692002419256356
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_34f6265c-d3d9-4259-8871-f69a1a8e4224_4f")
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      • Description: MIME-Version: 1.0 Content-Type: application/zip Content-Transfer-Encoding: binary Content-Disposition: filename="APLISENS_2021-12-31_pl.zip"
      • 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/zip
    • UnsignedProperties (Id="UnsignedProperties_34f6265c-d3d9-4259-8871-f69a1a8e4224_51")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_ffa9955d-b4f4-4a6a-9620-916d45ac4c91_13", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_ffa9955d-b4f4-4a6a-9620-916d45ac4c91_4b")
  • 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_ffa9955d-b4f4-4a6a-9620-916d45ac4c91_2d", URI="APLISENS_2021-12-31_pl.zip")
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    • DigestValue: mci37q/CXF0ydk26YaKqx0LA1BtPpudHu4zMZGxCYt8=
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    • DigestValue: 8C1UzSDpHxO0oARwdVs7AefLTd2BX3+yzdV3Bi+bqrU=
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  • X509Data
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      • SigningTime: 2022-03-17T11:43:02Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: oQuDWA95C5IHPcpCqGg4QOX1oQwQhHNnif6xYO06MXQ=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 79130312761283338526459426056094394088
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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/zip
    • UnsignedProperties (Id="UnsignedProperties_ffa9955d-b4f4-4a6a-9620-916d45ac4c91_5f")
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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