Gaming Factory S.A. — Audit Report / Information 2024

Apr 24, 2025

• Signature (Id="Sgn_202459658092_0", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SgnInfo_202459668572_6")
    • 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="Ref_202459666281_3", URI="gf_kpw%20audyt%20-%20spraw.%20z%20badania%202024.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: GE3h8bQEeRj8iHb7kFCPQOH6nfVJymawbIesy4FZfhw=
    • Reference (Id="Ref_202459668445_4", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SgnProp_202459658607_1")
      • Transforms
        • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: OHF4nljaR3tREzSf9zsHib9kS5Eku4B1UNax0xqO5PE=
  • SignatureValue (Id="SgnVal_202459668546_5"): RqXFpjDWwwb8mqrQZfntIDl9EazycbFzTlUPIsCZ/Iq/RP0Smu0J8nNKwnPhBqAepC9r0Rm1iuqznwMcACTK3uhRFN8zgS984KLyMZ6CtLC9sscubVRN/JqrMcQSPS8dpWvlEhdEddJC7U59neIjaTki+svbElPN+0c+R9q/nwCR3dGavDnCgvNCDaGybyfw27cCRANZsQP2ZkasYTs8x64sRUdZY1smqA4hUrEJovcoFbVXnKqruyTy0+gPIRQBAXzucUTcnvbUHJ1NaTQ++08coaTiJMJ7nDuiRzt2CBEWmDfQY7M5kgHUdpB9nJrG+Tu1vtaDabPC+AN+XlLqtA==
  • KeyInfo (Id="Key_202459659538_2")
    • X509Data
      • X509Certificate: 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
  • Object
    • QualifyingProperties (Target="#Sgn_202459658092_0", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
      • SignedProperties (Id="SgnProp_202459658607_1")
        • SignedSignatureProperties
          • SigningTime: 2025-04-24T14:23:36Z
          • SigningCertificate
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: 59WqOt4p7cPNzpdG8zYXyeI3cDvsKexm2QnT0rDIBPc=
              • IssuerSerial
                • X509IssuerName: 2.5.4.97=VATPL-5261029614,CN=CenCert QTSP CA,O=Enigma Systemy Ochrony Informacji Sp. z o.o.,C=PL
                • X509SerialNumber: 383915598353088705
        • SignedDataObjectProperties
          • DataObjectFormat (ObjectReference="#Ref_202459666281_3")
            • MimeType: application/xhtml+xml
      • UnsignedProperties
        • UnsignedSignatureProperties
          • SignatureTimeStamp (Id="SigTS_202469433816_7")
            • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
            • EncapsulatedTimeStamp (Id="EncTS_202469433972_8"): 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