Datawalk S.A. — Audit Report / Information 2022

Apr 13, 2023

• Signatures
• Signature (Id="Signature_e49275f1-b249-4216-868d-c25e4bfcbf1e_18", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_e49275f1-b249-4216-868d-c25e4bfcbf1e_40")
  • 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_e49275f1-b249-4216-868d-c25e4bfcbf1e_26", URI="Sprawozdanie_Zarzadu_z_dzialalnosci_Grupy_DataWalk_oraz_DataWalk_SA_2022.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: t8PJPitIwJlYo0TkuEuhm+2VURggOMbYZVvxSRKFcC4=
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: QdoY/hbUNCAsfQxZ/JpCI0OGCgLbW1IOKGJPr1BguH4=
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  • KeyInfo (Id="KeyInfo_e49275f1-b249-4216-868d-c25e4bfcbf1e_25")
  • X509Data
    • X509Certificate: MIIGhjCCBG6gAwIBAgIQRGvFSte5yf4gLliuKwZ43jANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwNTE5MjA0NTE3WhcNMjQwNTE4MjA0NTE3WjBrMRowGAYDVQQD DBFUb21hc3ogQmVyZXpvd3NraTEPMA0GA1UEKgwGVG9tYXN6MRMwEQYDVQQEDApC ZXJlem93c2tpMRowGAYDVQQFExFQTk9QTC04NTA3MjIxNzQzMzELMAkGA1UEBhMC UEwwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCtIYGEaf6ocw30Yd0z ErgTYPhIOsgH8B7qffvnvxRAUE31zyPYbKxFtS+C3vIl+h05qF31MDdwlfdOkqRA /7OirqMt4QIJFP4L2Ex3u42D9B8Hhsum7q4OReyztfj9TJdG3SeIyT+EJOd8FLEF jL5kgkmBzHCIN+UY3g0cz/kXUQfBq2yB2mniJA+pmVDPM1sS2Lb+9RW51UKcJ3ZC lcGTPtbwSSdwkHcZwRl+yOReDZdfcTeXxoCSDlazLgennMCa4Op1aX95X7mlYa44 K8FXYqUrhrH3cm0VUA6nWecloVLK+lRyQ5OcYZzHIC1nuL7nExfBd0i26hOWeK1w 91/1AgMBAAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeG JWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUH AQEEZjBkMCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVt LmNvbTA0BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3Fj YV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNV HQ4EFgQUwDKQQOMJC1tmgUgcrqsBkpfDKpswDgYDVR0PAQH/BAQDAgbAMFUGA1Ud IAROMEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAIwLzAtBggrBgEFBQcCARYh aHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSB tTCBsjAIBgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczov L3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYT AmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9R Q0EtUERTX1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcN AQELBQADggIBAD7iq9GDOn0m1+E1eoI/lGNV40DK0waDWeFYjOyIBG0Fu5U0gXjF rmL11VKBmC7omSh1Eld4ATVsymPDIqXnM/ppB1ovCc2cSAlkWGWMzYuEZW6ccbJ8 6UnYQIbbOyRTOvmM0XmHy2SRJAVNXfr13H1xOecGvrSk7bXkLjYGGZ+Mi4ViEWGd KavGYBSTrIuVaCoaq6nXbr09I4yNwj2pA45JWKJeNBP5UQEQD6/ENrxQ8DJWrlWY +KiEimkMwN/v8/NL/yRiWAjMYQJl4QS7JoYRV/Q45FjmqQyp99m5Em7Lkpi6+cx7 fOYAliCs8mY7eJfhiDhrn7L/hqAeegMFaFnKIDE/T8x5PiO+p0zv7Q9W5wrqWgfu 1FtxO1/a2gwsdUrVimqkkAObSvbM+6PRef4dYzaTjIz3W3TPEp86flqUeV3QFwat 45ucB4Rvx3whKuS4dkTq5NdiynvaLN20hF9iYMFiZUwcCwf8tVewzlQZq3b20Y9k 74fiEfGArbtQj/Ci/ASnj95+imZOOrKrqQ2jqcK6X+/mW4XuNwxkFZlEgpCymh7s MnGWsh8c5ukST0Q0MhRQ5GU/+EqB+3wap4lTY6TLefZi/EOchXmngUYEWgr0KWeT vv1cPJvGtdvxM5FgUcVK0M6UlV3KFwAXXRzQ3iw1vWXH8iVL5tRRCcmk
  • Object
  • QualifyingProperties (Id="QualifyingProperties_e49275f1-b249-4216-868d-c25e4bfcbf1e_42", Target="#Signature_e49275f1-b249-4216-868d-c25e4bfcbf1e_18", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_e49275f1-b249-4216-868d-c25e4bfcbf1e_4f")
    • SignedSignatureProperties (Id="SignedSignatureProperties_e49275f1-b249-4216-868d-c25e4bfcbf1e_0b")
      • SigningTime: 2023-04-12T07:32:22Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: cuepPwW4DbAAhjAjy3NJQgjf8V9cuA6Ixyv3JRgaWrs=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 90947081041577333620018978794320066782
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_e49275f1-b249-4216-868d-c25e4bfcbf1e_4a")
      • DataObjectFormat (ObjectReference="#Reference1_e49275f1-b249-4216-868d-c25e4bfcbf1e_26")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Sprawozdanie_Zarzadu_z_dzialalnosci_Grupy_DataWalk_oraz_DataWalk_SA_2022.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_e49275f1-b249-4216-868d-c25e4bfcbf1e_54")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_a2cdb732-63d3-46dd-8423-8af679732100_46", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_a2cdb732-63d3-46dd-8423-8af679732100_1e")
  • 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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