Datawalk S.A. — Audit Report / Information 2023

Apr 10, 2024

• Signatures
  • Signature (Id="Signature_1db75447-9d6f-4f3c-8a73-7ae985ebcb6e_19", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_1db75447-9d6f-4f3c-8a73-7ae985ebcb6e_41")
      • 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_1db75447-9d6f-4f3c-8a73-7ae985ebcb6e_27", URI="DAT-2023-12-31-pl.zip")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: THlhg7HlcRTF8S2N88Xgo4WZFUZ7bkaskkFPnZEH1tQ=
      • Reference (Id="SignedProperties-Reference_1db75447-9d6f-4f3c-8a73-7ae985ebcb6e_28", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_1db75447-9d6f-4f3c-8a73-7ae985ebcb6e_4e")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: svlgOd+gGY5t1plNBx0uHHiMORON0Vrv7sPElptGs8Y=
    • SignatureValue (Id="SignatureValue_1db75447-9d6f-4f3c-8a73-7ae985ebcb6e_52"): UvBgAT5L4e9r8+HpSyWTcK55MCCJuuFKoGtrLOHPJJN2KFAEO+y9pSnr/wtAkIdX 1bn6VlvZfOEH/eBf17krd9/5UFifvAY//p1Mtug6opt4GdVRf4l2DNstWMO7QYo/ UO6aUkfpWYWIM9uZQR7a2Fml0EUZ6AAjt3BRAKj/2haV5HeFS0sbM6vWs5aLZXRn Qpe/FgCi3Nf3BM54pMgWB9k/VM4o0Gvbw5OOZDkFPg83Bcg4kJBFQP3xNBDHkUGr fNirHl2EG2lQAL0lTTIgSn1Gklv/AlzRadkNXe5zDtdObtb82+mh79KLbt0GEN5m zAZZxPhag85WVZZUv9iD0w==
    • KeyInfo (Id="KeyInfo_1db75447-9d6f-4f3c-8a73-7ae985ebcb6e_24")
      • X509Data
        • X509Certificate: MIIGgDCCBGigAwIBAgIQTj6N1LZNrekTxAjmLRf5YjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwODMwMDUwMDAwWhcNMjQwODI5MDUwMDAwWjBlMRcwFQYDVQQD DA5QSU9UUiBTQ0hSQU1NQTEOMAwGA1UEKgwFUElPVFIxETAPBgNVBAQMCFNDSFJB TU1BMRowGAYDVQQFExFQTk9QTC02NzA0MDEwNDIxMzELMAkGA1UEBhMCUEwwggEi MA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCdYBrFu2pc3VLblo47F0/FV22B zab9uLR8VQbWIJPZeddh4DNlBQEwxFO4sAgWUOZuNtXvXzqnWQr80AMzoCrPgH54 rzZeKV35RdY27GpvmkirD2OmDyiR5qxDV9KpjB0s9qv+kUFZrVWbTlKpxXedTBrv nU9qrK0MjXNuQHfPVZh5FEIgkZwDsze5u6VWof3bNw+jKileBVKH/Q9bSnbFQgY6 j6BCh3yqHgNcMhU1Ub4hZKWygI50SKbwQ5XQ71c5bMFrSVltjz0X/I8IlnbvN+1Z sV26TGEEK5jdTpGfJnDCHOveoBxW82jL+BFSoIX6mB1VhtBpJdl9f2yxznPDAgMB AAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6 Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBk MCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0 BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3 LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU mVDoCl07F2YtO/ZJiJJhIt6ZVmwwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEww CQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDov L3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAI BgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQAD ggIBAFJoeHS0nc8+V43inj9JBfHxcc0OZM8GMdUz2sshcOYJ/F81kj6WbPox6cE+ WoEPX4TcVSSQIlkJscWpGEySS2AUv/4iu72VF1Q4B67MtBCzR3TPBAO4u8RziMLY 2L0tu1yDnGyrm99SNs8h7fm9UBg9ozSF7pOTcGl/eJtQa+73sbh4VFceYrfaFa36 jIyRto8hfX8670H330qVptDGS719xYbo1i21ueD5Qd14mZ3LN3C5m1wYJJCg8bFZ RTG3v6/LXeb1GlkIYLJci4a5xpkXNs59NeZfmreuNjZ+5/l6OXqP19LAkeLE1E7s vjL5waG/QRVFNE0dpGnXboLJRDq4EESBGBZJ1w9tCrH5PVuxpxT7UDqUmEd2iJ6R elky7e5w25ajrZR6BQZ+v8IFQww2aPXqh37OQWlNMX4mM1vf+TGr29GCM/pA3Z1/ MbARPAieqlyEiP7SuIlfCw3Rb10lioFcYfGO971igC0gVcK7WucFrZKYOV12tGOu wV66HY+1eTKjr9RMqlQyH1QomMkLC7/nqV7tC8u23AZxNABR0kBoq7DA8AcvOuf4 cahrF2enYmX6gIyEdBQKKPYRki/HOYvfsRqtXf3qKdiVg4E8m9NgimnXPo14ls6+ NbGKNX2oZsxMO4eavcWKLNkpJvX6NIVRFRHZUFf0mIXsi7lQ
    • Object
      • QualifyingProperties (Id="QualifyingProperties_1db75447-9d6f-4f3c-8a73-7ae985ebcb6e_43", Target="#Signature_1db75447-9d6f-4f3c-8a73-7ae985ebcb6e_19", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_1db75447-9d6f-4f3c-8a73-7ae985ebcb6e_4e")
          • SignedSignatureProperties (Id="SignedSignatureProperties_1db75447-9d6f-4f3c-8a73-7ae985ebcb6e_0a")
            • SigningTime: 2024-04-08T05:39:11Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: KykzoeUhgLOHmhCjQk+UfowWpiuxCwuenVzQn7I0xKE=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_1db75447-9d6f-4f3c-8a73-7ae985ebcb6e_4b")
            • DataObjectFormat (ObjectReference="#Reference1_1db75447-9d6f-4f3c-8a73-7ae985ebcb6e_27")
              • Description: MIME-Version: 1.0 Content-Type: application/zip Content-Transfer-Encoding: binary Content-Disposition: filename="DAT-2023-12-31-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_1db75447-9d6f-4f3c-8a73-7ae985ebcb6e_55")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_1db75447-9d6f-4f3c-8a73-7ae985ebcb6e")
              • 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 AgEFAAQgUZAFHyTty/9zY74n7TEQBFH7/XMTQNwp/cwIKcJF3YECBxHDefEbu8MY DzIwMjQwNDA4MDUzOTA2WjADAgEBAghPsu8IDHyopqBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjQwNDA4MDUzOTA2WjAvBgkqhkiG9w0B CQQxIgQgvL0gomDc/qK/NnlHn5qpUNRFifVGI0b5QxFuxxPjZTkwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAmM0l+nrigtNJ0ZlZZ396ZrWLAiefzzM7a/bj46Ey qF5Yu2o/uYxYWdxBmNiUNchLIK5Vk1S0jb/yU1BovYwScEHFUzIzM2uuJdtPhhgh 89mqdA5ARPFa6ULKW6/y8q9NB2Pk7XanRU4NpQmJaRlNNXR6Zg6Swj/11ylm9Svs mCwULzyy9UPYgNKCA4G5u+4ulexxeOxRuRTRV7Iy3QWPXwFaLVg24hLMVgQDQwhQ 82UpXJ5YOpxnreeiuuxuv3spqqq3n/fT0qeuDEPFx3X4DYqU3asTw2XbRK7CbQMu kAT7wpBVVatEc1BREoA4p0AV67neDWQ3v8v//UAMU5azOi5Vs2OWvdHQlnLRZEDY bEsiKvehUya5pwb+/YN18WbBLBA0BuOU4lA8wdMGUOsGp1FxiPReT9YbBgaX0IqM 8oqGBGjhNh4lfmMMB76bPiy0rykF2CtdLoHXsOKN9t19jCrcVFmeq/hTvrnIjGDJ DKRA4Gsm3ifkXM+owc48JKesOxtt2FlwaRlqVEV2oRzual3qB+dg8Kj/3TaPfat+ LN/ugTnD24VW1VAP+nBLS1pUFSUB7oKzxbt0PgznKmnNq014VeunJnLN6hNgrJAe 6odnSYe+nKwchD91TQlBZRRS40ibVDA6z/z78lCy+xrQLHgI2NmmLlLSqkg/In8mdXs=
  • Signature (Id="Signature_7f7a2434-cb38-4209-b957-04bf5b4cb7f9_4b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_7f7a2434-cb38-4209-b957-04bf5b4cb7f9_13")
      • 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_7f7a2434-cb38-4209-b957-04bf5b4cb7f9_75", URI="DAT-2023-12-31-pl.zip")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: THlhg7HlcRTF8S2N88Xgo4WZFUZ7bkaskkFPnZEH1tQ=
      • Reference (Id="SignedProperties-Reference_7f7a2434-cb38-4209-b957-04bf5b4cb7f9_7a", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_7f7a2434-cb38-4209-b957-04bf5b4cb7f9_1c")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Q+HZUQFv49zIUGGnGx+XOfSQCokjHg0FJ61U2xwTjzA=
    • SignatureValue (Id="SignatureValue_7f7a2434-cb38-4209-b957-04bf5b4cb7f9_00"): Wpn3mZRN/tJ78+vUQQEdbMfSlMViDahY04boVSopFaErHaaOpTC+wqi8ZzncgMA/ /zWxhM09/y/4/oGFK7kLwI+g774hLVvPOZ/5pg6emZggVJj/hWU6Lnl/3gnA7/2s lDwmwRYmoFGrtgca3bYVCj9NVOTHQLTmZnLLmSoO9eva8iRNRFBhvlptDyxwcOHU zoPYvR9Q7i7xaXa0aE67xOyomMYU321AO5lsiWytIDaN18JFsVSDLvjDZ5ZWe6Bu BBlX1ue6qY7eky2KKdgq3tfXMu6GlZ+dFKp00aC/U2bzVq2bgtsK6gkLaHmUbpEP dYB5jjsjnFGqRu6Wuvv+4g==
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      • X509Data
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