Digitree Group S.A. — Audit Report / Information 2022

Apr 14, 2023

• Signatures
• Signature (Id="Signature_09d3b532-271b-4bdf-aa8a-dec92a6f9c87_45", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_09d3b532-271b-4bdf-aa8a-dec92a6f9c87_1d")
  • 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_09d3b532-271b-4bdf-aa8a-dec92a6f9c87_7b", URI="Sz_DZ_Digitree_Group_RR_2022_final.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: BsfbXUVXf4kunZUItT5aGUzteUsUY/fkDiXgYd1gGDc=
  • Reference (Id="SignedProperties-Reference_09d3b532-271b-4bdf-aa8a-dec92a6f9c87_74", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_09d3b532-271b-4bdf-aa8a-dec92a6f9c87_12")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: g4NIMIZK/QZvwuKpNq+uMDtOE3INA/f1TY6o2q6rarg=
  • SignatureValue (Id="SignatureValue_09d3b532-271b-4bdf-aa8a-dec92a6f9c87_0e"): Fek9dXsbPG5WiqQd2ze8bnoTIXj6MPg14oOTNEtkI/EJ2iJogrJAgg+Fzdp4n/Qe 169EOxXxuUAKTakaVvECeGiGI6B2BAwC4kmsIZbkbmbF4KiAnR9OTzOM3gO5Kun4 vUT9whq5Ll/INey95inRy/b69qtnw3/ZB6hPcwjOAvk34tB1Qpdxo7+yFEPbVW/l GLpzG4mZDDL0sOzSUig+gmlL3+sAYlEfaligwImRERohBI1GgFYVlxxMDxyAjQM0 cW3dlYr3jbVZ2Bt6vVPsTUG/2zYJ94on1ChCCWIIOzfkL5Trh2UOZBnqP6JCIQcQ 9oOG6PBSuM2sWjk5lKS90Q==
  • KeyInfo (Id="KeyInfo_09d3b532-271b-4bdf-aa8a-dec92a6f9c87_78")
  • X509Data
    • X509Certificate: MIIGiDCCBHCgAwIBAgIQTTvyJKydOT6KbYA5N/qjlzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAxMjA3MDUwMDAwWhcNMjMxMjA3MDUwMDAwWjBtMRswGQYDVQQD DBJQcnplbXlzxYJhdyBNYXJjb2wxFDASBgNVBCoMC1ByemVteXPFgmF3MQ8wDQYD VQQEDAZNYXJjb2wxGjAYBgNVBAUTEVBOT1BMLTgzMTEyNjA3OTk4MQswCQYDVQQG EwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBALcTAFoDiSbYRnSu jVLm3Gd+cFfyHlVrCwSgtTcY+G6HpcjdTcWFoeVp8KuD6Kb505ier+YVsWINpDN3 a9wGMysz2LsB4rFp6KJL63XWd7IoECYn4xLKjhsVfYxq7UUvCQvqVG7FffhpUUfe KoHHLtOvYVFSSL2Ymp3vshP9eZ6GyxM9hNo5fzLQOpM4H9jm4L3i/Ej38Ke3ZQSf sV3VChx9sd96BWwEjxrn7/7sbB2gYGNZVLtlZGvRTZRGWi0H5u+B+BkiAUM5RXor P1K8dZ4iIjyt3SBCl5p8Ef1ERy7lCbJ5whvq4q9OFcbX1OUxsFjmGhTwq6+CEegQ JnobZ5kCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmg J4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEF BQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0 dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv cWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0G A1UdDgQWBBSwoFqG1qB537dCI/p8LsQxDk3D8DAOBgNVHQ8BAf8EBAMCBsAwVQYD VR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIB FiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwED BIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBk ZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVt X1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG 9w0BAQsFAAOCAgEAmcO/106b8LMZV/9HdmVN7/nxOSa+YB4BFgKTsqq+MsJmnLcQ uuFJoh/Dfd7cG0BfbnTSJYV1x3yQJMqUo6TE7MIcupMJgS8YU0Grf0k6xgs995uY FIFXr2e2ssI5SoAe2GDei/EKwwDPEZa9BIOrMimOiL9s85NrQFXYQJv6FesnEfi2 7mCUmnsIZ5mj6M1F2xfsQhX+uj1rOO7+do8sdJicUjo+8gx0BwtXAn8bTYW2dGqg AhI/cNMvADhussO06wvuNCo4NLiawrtq56gGQ4xWSBIW/SpsV7QDTUN/UHaEF+Or 0b9f4djmmB2VrGhEtMCoG4PZoRUTTNyE3YNhLomS6Hl4ytlJ41UFsJSVBusDF99y GG8uLiubS/oEouQwjh6O8GRYXOShG/xlS91g5OgoD44tl1Tz6ntqPTHpYt2RMi7j KU4NV9aAwlpwin9JSs4rb7q6yo3n5AKCYRU7FvmnLKphfg+6k5409JQsGN8TKNLS JDHE5PLrDk5XQV7l2PBX4jmFyx0ud+QFF1WlUtJjVwmOQof41IYikCeDVGqjN3dU dITDq91/C9d8V5HJ3FhwcBMZ4MqUgtTl7l5L2nZPa5r/SmoY6O86p89Va85oWUEB 6kmJScrF3lkLJqyjLQs3lbwsvNVpqr+X6kRbhF/NfyB1s2u7MYFtoV7xgSU=
  • Object
  • QualifyingProperties (Id="QualifyingProperties_09d3b532-271b-4bdf-aa8a-dec92a6f9c87_1f", Target="#Signature_09d3b532-271b-4bdf-aa8a-dec92a6f9c87_45", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_09d3b532-271b-4bdf-aa8a-dec92a6f9c87_12")
    • SignedSignatureProperties (Id="SignedSignatureProperties_09d3b532-271b-4bdf-aa8a-dec92a6f9c87_56")
      • SigningTime: 2023-04-14T05:03:46Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: yMmHSb/t8+nweCnnlWPMLNUt+J0HeGLv15jejoxBAKY=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 102661812438851504632948466001200718743
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_09d3b532-271b-4bdf-aa8a-dec92a6f9c87_17")
      • DataObjectFormat (ObjectReference="#Reference1_09d3b532-271b-4bdf-aa8a-dec92a6f9c87_7b")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Sz_DZ_Digitree_Group_RR_2022_final.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_09d3b532-271b-4bdf-aa8a-dec92a6f9c87_09")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_09d3b532-271b-4bdf-aa8a-dec92a6f9c87")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/QYJKoZIhvcNAQcCoIIL7jCCC+oCAQMxDTALBglghkgBZQMEAgEwggENBgsq hkiG9w0BCRABBKCB/QSB+jCB9wIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgZANr7zLZQFREaTpsxBnFyCxp5t/Buezv5Bpur2f0rsACBxHDecf/S1oY DzIwMjMwNDE0MDUwMzQ4WjADAgEBAgdX4SXQykwMoGqkaDBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4oR4wHAYI KwYBBQUHAQMBAQAEDTALMAkGBwQAgZdeAQGgggakMIIGoDCCBIigAwIBAgIUEZNz XxfBfhRNP5KPYZu/1QJ9sekwDQYJKoZIhvcNAQENBQAwbzELMAkGA1UEBhMCUEwx HTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93 ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5 ODAeFw0xNzAzMTUxMDIzMThaFw0yODAzMTUyMzU5NTlaMGYxCzAJBgNVBAYTAlBM MSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMMEENl cnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTgwggIiMA0G CSqGSIb3DQEBAQUAA4ICDwAwggIKAoICAQDIVBFNnvM3EStAtw37R/k3CHZ0+owX d1n06h1IkLV/mg4E6PmurUhlXAAmjFfezbHsT/IzzUNmN3h25lA8C/F/lx0AASlj XeS8YCdFSQ9ETK1NjsyEq3wPRVaMFkFNmsuEjiNtiSiycunOBV4BgT4Z4Nj0TFsx OxlI7F18E8YW0HT9CrDMUruMDLA/PW5Id6YyUQCfJOouIM2uoDxnOYy/Hn7y+doW FaHm8tsUsju6t3ZLJsPthxJwo1YfXNb+nprQW0xPWU3cZBtcAjHkezdRUtE5uAum /fN2CSj2zI46lyStl/3cQHP3lb1CWuR6SUeTupB+qRtSFu/zCeEqMGjHiJ/EaSAw PGQa3tJ6svMDrFZLfd/SpKYLL6bgNHGJHGhM82xwu6Sw3D2HMSe/j+sUEyDk2RWm +RcsooFaCL81vuBuerhcBpQQo+gfjqeZitWGeFX11EMk9wi0GFG1MCnrKs7T1sos NaFoxydfmj7I8Ib6H/1wB7+XTiVixwZovAQsJfDEWFHxwSnbtDmE0EQjMDUx4ErM X7rbo+iP5v+sqB2zlvWhAUnQl7Qa8QG+jgAO1fy2nW0OgaDM3/OiTCKNnl/OCwi/ cWulwBUjfo5/zhuOTqTiM+NskT3q5HIyNOIdZt4+4wB8A7HXFgBAb2ZWPaVlXoTh ZQJoppX3zkLZ4wIDAQABo4IBOzCCATcwFgYDVR0lAQH/BAwwCgYIKwYBBQUHAwgw DAYDVR0TAQH/BAIwADCBrAYDVR0jBIGkMIGhgBQps8jE36OH+GYFElj9Riq4mA15 h6FzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsgUG9s c2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZMBcG A1UEYQwQVkFUUEwtNTI1MDAwODE5OIIUQPj3irDjZBBWkcjZ4Cz4wcZACkYwMQYD VR0gAQH/BCcwJTAjBgRVHSAAMBswGQYIKwYBBQUHAgEWDXd3dy5uY2NlcnQucGww DgYDVR0PAQH/BAQDAgbAMB0GA1UdDgQWBBSyvRLLB4Hie6OwYR1KQ3moh/TQdjAN BgkqhkiG9w0BAQ0FAAOCAgEAkR6N1BwfIgO59t98HetjN+pCO1NOlXoRxiQMURmi 1QnPeKJZYg4TPPOzsM5lQzo9s91XuYIHGlRvCactk8Z2FK9DPpJI670XfhJN+jNo ADC09JupKh8YNfFdLNInDHjr5WK1qocfKgwvvgMH1SzjpuECDAr2PozwnmdSzd7h M6SlG6Yn0mEWb8WI7ElVdAa5no9R7jlJwUgPMpL3TM4SzPjfHVZlwnan5kUXurTL TT69duSc2hqosrESvw7m6vO+O0+QiDUpV10EBC17Y8YeGwDQFyhwHL6EC50uNtOy SeG2z7BnBrqaeleP2UnJlQmkgxmYqz915JbcX9f2J13TU69H08fKvoF4n3bdn9eE l/RTSQ/lAv6p7kMuDGM+PA9ycvo9r6lES+PeB5IC29JRxN/C+eafN8+m9b0xfUF8 GgSXOvqxA6KIfaD+EMhpWhzAY206KcDHmo2bBRFWDJ2Z36qWK7jhcOq5M/mT4mY5 QuoeTxbTMHiMKqZzUumG+UhEG3jJOxR9dVthMS+DxrbYNsH4z2l3U+0Dp+U9KH+q Bioxz42IdbOZAkzzR5dMZah/6EXW5Ft7EFR0VgXUH3pAOTyK/N1PAoz+9SuQQn71 FW/bfwhelaOefSh6+jkYO9TzrVPJAQw0V2QARd4Y9A6qF2XwiTyjzewLHdj8ptMR 3VYxggQbMIIEFwIBATCBhzBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rv d3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlm aWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4AhQRk3NfF8F+FE0/ko9h m7/VAn2x6TANBglghkgBZQMEAgEFAKCCAWQwGgYJKoZIhvcNAQkDMQ0GCyqGSIb3 DQEJEAEEMBwGCSqGSIb3DQEJBTEPFw0yMzA0MTQwNTAzNDhaMC8GCSqGSIb3DQEJ BDEiBCBdFDC5UJxbANn/UheHYSvrND3xPRU+Rq+l5FBG6v1OEzA3BgsqhkiG9w0B CRACLzEoMCYwJDAiBCBnO+ih2pJ9tjzKt8s+esNS3Drrao2j4qNZyhWNCkQNuDCB vQYLKoZIhvcNAQkQAgwxga0wgaowgacwgaQEFG4jzbln8G0/2oUxbFtHNhzVVUKs MIGLMHOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4AhQRk3NfF8F+FE0/ko9hm7/VAn2x6TAN BgkqhkiG9w0BAQsFAASCAgBIA7KKSn4BAVjdJy/lWU1SV1S48/9bHMRDLt0OQI+t AFAm9QhODMd4DC3vRomvgmMWH/Qq4PcVbe4w61Ve0JrtIsmn7g7tXA5gqReiukSn i9+9cv0fGEj2kLaGM147suEVP4Eld53+ezUfOZQ0MxWoXqpN/Tj9B5gwYNdtgzqA cw69fZXrijYWZwGvbGqoWKggZHzLjBTbcwF0n1lM9v+kexweQ+mMgjwBL8kt4P2L SnVQOC0u8PGXXBzN5J1A/2ODCU59wy1pSyUQzbhw/9P2fAPgqOg5WFOJbXuguR3C LOKLqx7331OVhRDbXLZfHuYqHvvlkbvmnVdPwHeuCv19oJAcBcEVSFVtTzstK2tN fMhzDeyQmpTreqpjeLMCKiU+mdbsJYfE/cKgyUYnYGHVX8nBBqjcmoSmATlOaJ69 nMaepKoa9+ViLsnW8vs/g7J6QW0n6l2IHwF3vrYadxhcSbS0KNTtUIIjHk6HK5rq MqZB/7Im14N1SjRuF0+1fb9MX52iQgJMN0bSap93iK8OBZpY+piThIQJ2hgBuTKJ yu/eHrSJw5pjKSjmp0sdna4+IVvKwOFUkA/E/6WfmIaN7Zek0eo30s5kUlNif6rV pL1nk2PAkEXZijSjPrXlKGXFbxAHQuPQzHYi/w+0jccuSQY/qZ4ZQQYeVL9AijjUAg==
• Signature (Id="Signature_6f66724b-1710-48a9-b257-279ae6f0dacd_43", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_6f66724b-1710-48a9-b257-279ae6f0dacd_1b")
  • 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_6f66724b-1710-48a9-b257-279ae6f0dacd_7d", URI="Sz_DZ_Digitree_Group_RR_2022_final.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: BsfbXUVXf4kunZUItT5aGUzteUsUY/fkDiXgYd1gGDc=
  • Reference (Id="SignedProperties-Reference_6f66724b-1710-48a9-b257-279ae6f0dacd_72", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_6f66724b-1710-48a9-b257-279ae6f0dacd_14")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: IuUTe8yE6o463VhvV40SkhXENoGCGx8M/B2Jole/hqE=
  • SignatureValue (Id="SignatureValue_6f66724b-1710-48a9-b257-279ae6f0dacd_08"): sLANmD8fJRm5UQ9IrxyD6ffrFxmDIUEPSavaqwmNPrBaGXWD7UiXu66t19G4K/zX E/BBRQVSBe5z6zGS5R8bhHOcVKrEiRspRdOiQbl0VYvTbl2oqVHdOMy981Ymmqre mzB69+uYfgGpWOJ6GEFQMNfNI/Bqp4Zx/ugSB2AyGRFJQ4kiZkpWCbUrC6/iQVLN guXqiBamEuRXqr9QqIqQOSRRQuoBThWaGbc4JOkAEZ8R3V5kgSKrOYe93jBbq9ZH vv6uHTfUTBybiMVhseOOLCo4tmXCe1eKzmigJSiS7mLuZbQadSUqaKJH5X8Cu+Hx G6G6afE1OtRZpRYvw1WCoQ==
  • KeyInfo (Id="KeyInfo_6f66724b-1710-48a9-b257-279ae6f0dacd_7e")
  • X509Data
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        • DocumentationReferences
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      • SigningTime: 2023-04-14T06:57:40Z
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        • X509SerialNumber: 128861537290061276460651689036529706204
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        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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