Genomtec S.A. — Audit Report / Information 2022

May 2, 2023

• Signature (Id="Signature_dc9ff84a-5404-434b-8b7e-d4aa56939d5f_43", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_dc9ff84a-5404-434b-8b7e-d4aa56939d5f_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_dc9ff84a-5404-434b-8b7e-d4aa56939d5f_7d", URI="GENOMTEC_BSF2022_Sprawozdanie_z_badania_JZP_MSSF.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: G1c6vzeHkjoGGO0PpIo94BZsGRn8uQNOLij6ff0nX60=
  • Reference (Id="SignedProperties-Reference_dc9ff84a-5404-434b-8b7e-d4aa56939d5f_72", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_dc9ff84a-5404-434b-8b7e-d4aa56939d5f_14")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: t0RBZEinaXUArX5Cz7FXaj2RLS2nlRPlZRasQvmWHw4=
• SignatureValue (Id="SignatureValue_dc9ff84a-5404-434b-8b7e-d4aa56939d5f_08"): nAKiIUhcY3wSTVaEUVbV6vHbcRqv2D4bS24AHTAXrkaY/ASAFAr227nervw+QF+G 11D6kgh027HfnbYvIqS3H4JlS5fIAc4X/MX7r/qGWgnkqr0o7l9ygoI9QPWBhvNg c0CkbN2devTBaRAfIq+iUKqND+q+N12ma44lqZSyNRftM0dx0GjX5OENrE/R8aa6 oGikO9HCOYuu+FQpCgwvHDub8PHo+j9w3cLc+TrdTujLZGVG/HubG7w63IQTZUj9 /FGySfWOAGDOfxPvHLRE5F5+BGK3n2vu9rvWNYkYbHm2j+dONddLZy3OV63srL2U G4WnSQ4xBYrHqhp8ImB+FA==
• KeyInfo (Id="KeyInfo_dc9ff84a-5404-434b-8b7e-d4aa56939d5f_7e")
  • X509Data
  • X509Certificate: MIIGkDCCBHigAwIBAgIQdtO2XhDG8fbdLVCdFwPTxDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAxMTA0MDkwOTIwWhcNMjMxMTA0MDkwOTIwWjB1MR8wHQYDVQQD DBZLcnp5c3p0b2YgUGllcsWbY2lvbmVrMRIwEAYDVQQqDAlLcnp5c3p0b2YxFTAT BgNVBAQMDFBpZXLFm2Npb25lazEaMBgGA1UEBRMRUE5PUEwtNzkwOTAxMDg2NzMx CzAJBgNVBAYTAlBMMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA1YD8 yGBqiOjk8qBb7rnrn0XNPjwiJlJrg0VyBmQCU0MFPRkpiDO8K3Jy04KH7uPUtFBU vySB8yfBIMKtEo1K6TMUkEJPN2wBb6TJLzGkcr1GX+s+vQrp/efFH5h4QU6f9xRf 8wKqLn67F/qMb6aRoWDg2ig6hKINH7A5VyJQH46V7YsUdiVhLwPMqMJMHI0/iTtB H0G8e0qQ2lw3oPqS6qQw3uSoXJGWoJdgbvAkam20zlf/lgsUlSPhgPQ0IfcZVN5e TL60C+IZ/6DbloxOxw0aeZ294dn4nqOs1zTk8RVJ2L4yBragFaL5s92vyX8IV8dp btg2P0FSdG3zbM/zpQIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8E LzAtMCugKaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3Js MHIGCCsGAQUFBwEBBGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFv Y3NwLWNlcnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNl cnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt 5AtzCU0wHQYDVR0OBBYEFH+wUE/vu/lso7zyefEQoaBbqvrGMA4GA1UdDwEB/wQE AwIGwDBVBgNVHSAETjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYI KwYBBQUHAgEWIWh0dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYI KwYBBQUHAQMEgbUwgbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHww PBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1Q RFNfRU4ucGRmEwJlbjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BE Uy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYB MA0GCSqGSIb3DQEBCwUAA4ICAQAYaimqTM8iGG3hjglIA9k2UPO/1QUVyL07UeQ5 PlLgFKirsgTecYjnBiZzHdDT+Xi4P10QfN7puP7C5WCHkTVddm4YkxWQUjPAjY/M I4SzVTGfyy4wsz8xlEdM8tyhufT3XhYDvERnjZ/GrODQXejoD7TrvPD1c7Rulj59 LJyi1dhAErYVXl0VID5yy/YalFft5DRqZ3HzLM/SamrynJ1vuxrwPt2939PVttgA xKkGQEIND2qtgQIv2AzHIAQybM1eE9uJcFuSdHMdMkxztnVzZOLHKk2X5FDrZjpB pS7QmlxJqouTLekCqZdjn/pS5YjI9emJ+MsoLienRG6GOMnV/+1bXkZZZHIEV9++ ya8iAusr6ce+RfWfelh7fpaYJNBoeW0IMmMO1lnQSH4RVZIkSKqiBDNMR7z+Z4y6 kUE0k2QYYB4NETiVc6KpctDCE89/uooPTOnDKAQPL9Qlh9wUwTC16yuRFdTYsosV kxQ+Q4n6FhZHnZKdaF699PHV6SHznJMvTTgMSwGPLDFq29ZazGxHe/W6tECPEryG gakZax/zqJ2uB93lb9ULZoec0Y5jwJGeA5XUvjAHUebdPTXtzKPyBM0EW8XqxcUv v7Lpedaf+jcvO03Ags6BJjYs/6mhdC7DbHZ7ikzGW9JvZ3N68/DwCuihM/kKN8Cd wWlzRA==
• Object
  • QualifyingProperties (Id="QualifyingProperties_dc9ff84a-5404-434b-8b7e-d4aa56939d5f_19", Target="#Signature_dc9ff84a-5404-434b-8b7e-d4aa56939d5f_43", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_dc9ff84a-5404-434b-8b7e-d4aa56939d5f_14")
    • SignedSignatureProperties (Id="SignedSignatureProperties_dc9ff84a-5404-434b-8b7e-d4aa56939d5f_50")
    • SigningTime: 2023-04-28T17:52:39Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: ydNMfXTM7gIMzj5CkT+k1QSQ+7MIBa96ajUwurTeasQ=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 157948176990958332690718174716606272452
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_dc9ff84a-5404-434b-8b7e-d4aa56939d5f_11")
    • DataObjectFormat (ObjectReference="#Reference1_dc9ff84a-5404-434b-8b7e-d4aa56939d5f_7d")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="GENOMTEC_BSF2022_Sprawozdanie_z_badania_JZP_MSSF.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_dc9ff84a-5404-434b-8b7e-d4aa56939d5f_0f")
    • UnsignedSignatureProperties
    • SignatureTimeStamp (Id="SignatureTimeStamp_dc9ff84a-5404-434b-8b7e-d4aa56939d5f")
      • 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 AgEFAAQgT/IHZWxpOoP4cAxVBjSLshQB3n9w8q7Ab4iB7TXc9hoCBxHDecmUelgY DzIwMjMwNDI4MTc1MjM4WjADAgEBAggeM2rNNy5rYqBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjMwNDI4MTc1MjM4WjAvBgkqhkiG9w0B CQQxIgQgkaOyFEs600MyGTz4ia/dcPoKjaeJcYTTnNoDiOSITnswNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAGBWMAEjgjxQGqcUMddjwjM5Bsw5ss3HbLrX78MYv e+W/Pl8ExU34DXNphWV5Y6i8yEGq1vZo4y8+E42gc6CPbuI05uytHCCs5nST7v+F tNDqJpEChZJIcVI7aiVkCsm/jKkQoBeGYdGukMspH8CP7dQRn7JRAkZrGYy44x4e izKxNc0QBAQWN9DVoPjIxUCH44YrQ1WEd34TKWX05jPEl/v8nJ6IwTT49X+SC+kO N8w5H6wy4ScP+VkcCKpP8bhr7PEDCXIrM0b/kqpj2xIVzCZiX7yjCVJx5VljIfe3 tCHWNlUysQk5X9Wl/5uOW5YB8niDa0jRwKKIMxZ+w9XHc8GVBC+lsTuwKnbAl1Wg nCqzRGwwGYjpStTeh/0d/yJxRq0UsqBEZYMAQdVJwqNsyIf+bwqaaZtuSbmgoHIJ /Z4Sp94ffyWiQYaJSw0oHOx+aTIKp+qDZ99OmiC07mjSbv1UQOL9lFLXL8stk9sT /BAsRgsuAUP+9vTjHc4uiTWNCS9dUrbe/S6/xeme1EAAMO20QkKwgrH8ptOzs1Q9 ynKtVZ04THleKGrAN4f1yS8pV2CVJHhKsNBTBWlQ4Tzle9NYXrFjuRjdUQH03i4n GxTxZnnPy7BgiZy0Zu+ZD8fDdEI5W37a9tjjkhjUeZUPoS3hOfDDc83sYRSg+Jv2J18=