Digitree Group S.A. — Audit Report / Information 2021

Apr 14, 2022

• Signatures
• Signature (Id="Signature_029462f9-01c4-4dde-a55c-3bec97ef793b_4f", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_029462f9-01c4-4dde-a55c-3bec97ef793b_17")
  • 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_029462f9-01c4-4dde-a55c-3bec97ef793b_71", URI="SzDZ_GK_Digitree_Group_RR_2021_2.xhtml")
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    • DigestValue: xCG2xLaa3OQU9VqZTgEu5YuZ+f2rS9sK5wnITUy2kH4=
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    • DigestValue: SEXJs7SsN0gk2RcA2fS1UQjlZnJQwA+9vgEf/V20Abg=
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  • KeyInfo (Id="KeyInfo_029462f9-01c4-4dde-a55c-3bec97ef793b_72")
  • X509Data
    • X509Certificate: MIIGgDCCBGigAwIBAgIQQHRRVt9qG3O0FTajgzhQETANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjExMjAxMTIyMTIxWhcNMjQxMTMwMTIyMTIxWjBlMRcwFQYDVQQD DA5Lb25yYWQgxbthY3plazEPMA0GA1UEKgwGS29ucmFkMRAwDgYDVQQEDAfFu2Fj emVrMRowGAYDVQQFExFQTk9QTC04MjA3MTEwNDQzMDELMAkGA1UEBhMCUEwwggEi MA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQC0wxFZo46t3fEWkqtcWzNUjNZV bLdoHaV9SoqLUOOOGcVff+mvoqk7Jvs2416SemgWE6UKQrgdFy8nBkiQS3uWYea4 bDLow3xFycLAlJ4nGwMye/gPXqzT/dMNpMZ3lQ3pgZ3wOndTom8NZEXxrkbHHEQp coWav6QBgn6b1d20pi9DA4LckIiv7bvwDgmjfdfw5badxgYXeyH9XQpDzUvkaC9a mKUCne3LxWIfz2Sg2xtR0LN0S0YJ30bon8Q1IxqiGa3s+bt96xA8dMP/pi8cFSmz 8rHoRfhVx6fFVaBJ0voau78/ZuUjbhzLN01r7CfKWw/tQjpyIdJtZUhBdFc1AgMB AAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6 Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBk MCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0 BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3 LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU tHICxkyA+5AabXRF0rNyLCHDkfwwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEww CQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAIwLzAtBggrBgEFBQcCARYhaHR0cDov L3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAI BgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQAD ggIBAGR8IP6ToJXigH/1lKD3+PBeV0IGWcdCwLt3eXnp0Vvg+YvjV1+r4rPKuJ3m 9Z1rIY4yU/RSBC1EotGdZdL8RHjRsFXcpESrWzL2KwXQYSfVgRvlD5x2fsRr/g8e 5OV3AC4P1iYhy/dsM8D5umk7yShHDr4788UMzOEd9MBMjcA1rERpL2k8HYNCbIjq SxVMB5R6CPklOEPJQ0MZDn08bU1jL98v+XPf4IyISddCMhLQfHAXxg1Kgp69l1oh c6rdBalFCAK5cGahO0n00coxM7viO9EE6gQJYPnUPcXmRBLhh7wNwAOJbxNDuNnH jmKa1l42Kz+eezeEEtjgdoO5PCBh9VG2wpHo6rXguBGKz7HlaI8fhNThBW4WnnbS vp5FUmKir82qpY32Z3yul/zJUABB6msyR+WXSZabOfXhnnmfpWm8OOWoGzhuxzUr fyTi9q7VRKfH6pN+IfTxLy6G3Tjzvp2Q9OKgHD9/D4aPS9JtDn8EEC8u9Mms+SxG nwClIixQ6SdNUrefFuF8289Q2cvFEZxq/3Q9HiJviyMQ2q2O4CKZxlbOvjU6tT7v amRHPZSReDjEsUYx+bQ0kvJbikfzLSf1kuAozloN1O6CdT15rx5GRXXZJp1PZLGV 32la2XmcPl4RNWWdOEwhKI1z0ZrbaW19xC3NTAPDe2pP7lsb
  • Object
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    • SignedProperties (Id="SignedProperties_029462f9-01c4-4dde-a55c-3bec97ef793b_18")
    • SignedSignatureProperties (Id="SignedSignatureProperties_029462f9-01c4-4dde-a55c-3bec97ef793b_5c")
      • SigningTime: 2022-04-14T07:19:19Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: XKqJCMgcYyrke56OKaXCmxVERncDoNVHzq8tI7pZJL0=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 85674547923767960848076607156676743185
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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_029462f9-01c4-4dde-a55c-3bec97ef793b_03")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_398c2fdd-4c18-4c52-a8cc-e3865aa8ac52_19", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_398c2fdd-4c18-4c52-a8cc-e3865aa8ac52_41")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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