Datawalk S.A. — Audit Report / Information 2023

Apr 10, 2024

• Signatures
  • Signature (Id="Signature_03580b6a-4a6d-4ad4-a816-2f12f0337eb7_4a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
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      • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
      • Reference (Id="Reference1_03580b6a-4a6d-4ad4-a816-2f12f0337eb7_74", URI="Sprawozdanie_Zarzadu_z_dzialalnosci_Grupy_DataWalk_oraz_DataWalk_SA_2023.xhtml")
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • KeyInfo (Id="KeyInfo_03580b6a-4a6d-4ad4-a816-2f12f0337eb7_77")
      • X509Data
        • X509Certificate: MIIGhDCCBGygAwIBAgIQZ+M9F4V4wju8nTgQOuRPpTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwNjI1MDg1MzA3WhcNMjQwNjI0MDg1MzA3WjBpMRkwFwYDVQQD DBBLcnlzdGlhbiBQaWXEh2tvMREwDwYDVQQqDAhLcnlzdGlhbjEQMA4GA1UEBAwH UGllxIdrbzEaMBgGA1UEBRMRUE5PUEwtODMwMTA3MjAxNzcxCzAJBgNVBAYTAlBM MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAra0AvHkTGsPKLnRU9lWj qN7DthDvdJ7crVg2gxOFZnJhQrQSBCoH0VkEJDmPQpAnGjtjPAQV7cg9wHZ7rgn2 Qmg3azYRckW+W+Pp4IKtER94Z1D06ro700Jh+hX3TMb8dq563NycjGWNU6Yvm8uh pmA4oDg9T2bS5tLBSCPLCbH+qRWqnwyho+kd4Eh8YR9GaliYqepJlqqjBulJY8vi d3YkHGKJHPAoAFkiptTGydyq8TdJpWzLZHTSkmniiLFUNhp+I3e0PRvG0z2MKkku VBTuT8pUN+slkhXi23W0VStG8QE6KkFttoIf/UG1FxGsSLLuh0b51EQMe12kkVB2 vwIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVo dHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEB BGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5j b20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2Ff MjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0O BBYEFDIAxAY8r6lMR1b7/Ywno85yMjUKMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAE TjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwCMC8wLQYIKwYBBQUHAgEWIWh0 dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUw gbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJl bjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNB LVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEB CwUAA4ICAQBQH3h96RQomcxKxs9XSG3VJQHjY3L5d28cS0+LWk3xs8xYi0Wq/M9G OAFvHWP3oppzi2Q26wErOevbS8uVAghafaGltZJ14Pc/dajyFh/4xr+SfYD8n3cf WXyE1rQc+gjLtt2djJsiGEkSAqqWeTqcSGyNEssC3qx0fA4mGt5dQjf+dkS7K2fL cBH3WgKgAno4hG7Gtzh4zOvV57wBCLXdgZXw2ecqp4FjnMixU3tjl5RPo2WOfKVS 3kzrx7doxWuIi58UVhVNCe0HI6MPCLJrAPbRueRrc4ktnkldptbWzAAJENe0BTBE 6p4toHfZsWzCaR0UsFYlFF3+ivZqGFYvNhjBgw0+djOeJkcnHVFYSQLgicXdFCAT 9az59x6TILODoarajtXol1qRVJf8GK367+PYWjHhEi/rhIyU12QsTSbNn8PnqRDG cE3fum7rixlSShNg4riep+m/0m1Z+nd7yWk4Fo2zBl8k2tykTQgU6rqyq8RXOVFU +WZi4oR1yqtf024K3TJHZhqTV4HMwmPGEht8qTXCMR++9Z+zBLz/R/B/84+n+bpw 7RcWb+k+SdAcKSapl/Zvq2RPpLA1wHLpllGNE/UcNGPxMmuoVbUoxTEbb/K+gdh5 HZMO25Iy/xvdhmJhJJVL7U86ofrwO5I6YB+PXGDZfyjSdvL0lZPa4Q==
    • Object
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        • SignedProperties (Id="SignedProperties_03580b6a-4a6d-4ad4-a816-2f12f0337eb7_1d")
          • SignedSignatureProperties (Id="SignedSignatureProperties_03580b6a-4a6d-4ad4-a816-2f12f0337eb7_59")
            • SigningTime: 2024-04-08T19:09:09Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: fvjLqYVg/SGQ6SNu3f5fuKi/IOnDuIqGwOB4edJkAao=
                • IssuerSerial
                  • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                  • X509SerialNumber: 138090374043274796006383482903676080037
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_03580b6a-4a6d-4ad4-a816-2f12f0337eb7_18")
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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
        • UnsignedProperties (Id="UnsignedProperties_03580b6a-4a6d-4ad4-a816-2f12f0337eb7_06")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • Signature (Id="Signature_5b18d83e-0c70-46d4-a87a-6773315449df_4f", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
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