Genomtec S.A. — Audit Report / Information 2024

Apr 29, 2025

• Signature (Id="Signature_bc63d99d-071d-4bd9-9815-61ce3d580e7f_1c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_bc63d99d-071d-4bd9-9815-61ce3d580e7f_44")
    • 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_bc63d99d-071d-4bd9-9815-61ce3d580e7f_22", URI="GENOMTEC_BSF2024_Sprawozdanie_z_badania_JZP_MSSF.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: LE7IGmMHMdxwMW5+FWwWFRspY4SxKT4dmLv9YC91ZsA=
    • Reference (Id="SignedProperties-Reference_bc63d99d-071d-4bd9-9815-61ce3d580e7f_2d", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_bc63d99d-071d-4bd9-9815-61ce3d580e7f_4b")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: UrYTmtW7wXdljl6DE+oJxhA5dIrckN0AAY7vstGowIU=
  • SignatureValue (Id="SignatureValue_bc63d99d-071d-4bd9-9815-61ce3d580e7f_57"): DD54BuxCQFPWbkKwCxPDuMUNPA4CYMp3lFxa106IEGrdeoBVd3kkTrYfzccrtjx2 9BHKq0hGWTkbx/w8mGGvp1DiFsdOQfRoBlS3cXor5X76iSXDdgpqFQRaCi0pcVls KD+ecJJOFI/tovdS5GpaH0fnnDxTXoKH22PM1chIfsburAssFbVpP5qqqv9Hr0I5 S6n1T5Ys8jHOK3EsXGtjgA+XITz9uwI4b6OfTzNr1MQlTNqD5TMqFiDbDvYoUjdb HtPVnkMF7dA/CuKacxe7MLWTydGuyk7PKYzs/XncWiMqZsN6BnkGKbMrI4dCl47A 1iOVXjGgV241+AykUhATVg==
  • KeyInfo (Id="KeyInfo_bc63d99d-071d-4bd9-9815-61ce3d580e7f_21")
    • X509Data
      • X509Certificate: MIIGkDCCBHigAwIBAgIQWHQymBglzwJ1MdYHjNhDpzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwOTA1MTIyNzM1WhcNMjYxMTAzMjE1OTU5WjB1MR8wHQYDVQQD DBZLcnp5c3p0b2YgUGllcsWbY2lvbmVrMRIwEAYDVQQqDAlLcnp5c3p0b2YxFTAT BgNVBAQMDFBpZXLFm2Npb25lazEaMBgGA1UEBRMRUE5PUEwtNzkwOTAxMDg2NzMx CzAJBgNVBAYTAlBMMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAwJmJ jG+PN8qvG1yFhg7aJSWLYeUUIcOFRCkkKLsghovhSuyDcB2vSPfcHQtfyi3qnl+J nXH3DGY3AeNfNlQvVfcumLN9zFQZUbcprGsXxAqcyiZSmpyL/h96ilDnXu2IicUY bfa6cCkjFpmiWUDUm58uC5t26O7sdI3tObC+tub/d+dB+J+gj1gxuC0u1ZmXeh7r t2RwX/XrHMzcyJ5415cluFXoYVA/xNTnLNwFM9q/+ONFfgASNHvPg7f2R3Tv2ay8 CgQCVNbRSAvk1lxOVV66I0XR3qwhHr6JWpl09pszdugy4pFlGbmYmRUP5g27qwD4 KGd7aRKvxu6QxQ86zwIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8E LzAtMCugKaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3Js MHIGCCsGAQUFBwEBBGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFv Y3NwLWNlcnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNl cnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt 5AtzCU0wHQYDVR0OBBYEFGG/BXQKJeWpS5iMH+38LJqu27FUMA4GA1UdDwEB/wQE AwIGwDBVBgNVHSAETjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwCMC8wLQYI KwYBBQUHAgEWIWh0dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYI KwYBBQUHAQMEgbUwgbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHww PBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1Q RFNfRU4ucGRmEwJlbjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BE Uy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYB MA0GCSqGSIb3DQEBCwUAA4ICAQBkHX6obTAeHLqqLb6Qz05s5nKey94mCsVVSYtv JXHdrE/sm/kg7NlRA80ZRLtLSb/FuAymR1lOfAmM9nDo4GN1BmF+d7+O2evXsMxM ltLD9ep0M8MTObqLn5JS0qbHvPYqOaZPrOapPEoSHUB8hgOt9EFuTd0+A7NLWxKC /SzB/S8bVNIaOnbCSmDw9HuWm/gPzBZtfvhY/sA46cGOkaQEDffTN0vk4v5dOUk2 lv9AOApCAWTZKEJ/SJtSOuP6Lwk/08A2VUDzSNAJOT6051mrXjJMTAtmy1acyYSH 5RbT3L6ZDESCrAqZJRxDI9djoC/WGcRprCQbcIGzBWuiSST5oHwAycFlcraLbUQm tfkhpmxQvAjtKtZlDOZwFleaxTgKzXZm3qDpthXZTF/PRZ4BAcuMli8kAJLSSv2y +bOuJJ5aOGemrdFsKUJyYzeimjIxQDh4/Eg7BzeNzKfOmw9GMSphsTkCeBeBkq25 pZjUbSQdVvAH5OcQd3YnvGL2EtVk7vzdlgcG7C5GIGsdrat49msQ2lPSNAtbRDmi 7BMwsq7xSl6ppoD9s8IPt6NasYdYmT59TdPd2y/BEVVBmFjfz+aY4S1MKryVJ+G7 vBAqamIwI2feVNM/PR+V4B4Xd5yAdAgZZDU7nF8MQ/Af6SLIuhtmepuLZci1lWBT ODetBA==
  • Object
    • QualifyingProperties (Id="QualifyingProperties_bc63d99d-071d-4bd9-9815-61ce3d580e7f_46", Target="#Signature_bc63d99d-071d-4bd9-9815-61ce3d580e7f_1c", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
      • SignedProperties (Id="SignedProperties_bc63d99d-071d-4bd9-9815-61ce3d580e7f_4b")
        • SignedSignatureProperties (Id="SignedSignatureProperties_bc63d99d-071d-4bd9-9815-61ce3d580e7f_0f")
          • SigningTime: 2025-04-28T16:52:56Z
          • SigningCertificateV2
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: 8RYkhXfI/IYjGSxgGxBz8D4dOBydNKlqeomrwxJX7PA=
        • SignedDataObjectProperties (Id="SignedDataObjectProperties_bc63d99d-071d-4bd9-9815-61ce3d580e7f_4e")
          • DataObjectFormat (ObjectReference="#Reference1_bc63d99d-071d-4bd9-9815-61ce3d580e7f_22")
            • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="GENOMTEC_BSF2024_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_bc63d99d-071d-4bd9-9815-61ce3d580e7f_50")
        • UnsignedSignatureProperties
          • SignatureTimeStamp (Id="SignatureTimeStamp_bc63d99d-071d-4bd9-9815-61ce3d580e7f")
            • 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 AgEFAAQgsO56vrO313O6VS7tcWtcd3Txx0ykUmDPOEqhmkJuMR8CBxHDeiT2XnAY DzIwMjUwNDI4MTY1MjUyWjADAgEBAggpi65hg5CY+aBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjUwNDI4MTY1MjUyWjAvBgkqhkiG9w0B CQQxIgQgOeBh5ntVsso9V5dwcJUBSDg272TIAT9kKVeimQNzQ6MwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAuJYQpGNuaL5CAIPxCGrwNQZM16ztdMnyjfqConW1 hOVoZ38WIVqRwXNiRQZu4jwTyJHkoLbjCDYFzsED4NEoIJ6M/B1YDWedS3Q/Bgoa jnvZYfMW6KnwbIZqkox9TOP7Xok5pXj6ngPwF8aHLtocdQnXmH0nvPvxr8Jqoqu0 mHj0i6Nx7joh+HZyav7NoyBBWKtHJz9fSovurbFmKDRyXpBk4ro/dcBko0FCE/7Z TTzZzjQHfRyb/S+rl2MkmTgzHp02BmXLoBsdthap8KTTV9EFE5ipmG2tPhveNHA5 yCwCmJImbFaALixCyH06UiWI2kB0MfIYlsN+Lz2bz+tAIa07wxIsBgPs4+jdKikV B7cZDASXIkBWefRlvTny17dZXtSioegKJbWDOPZHyczFqWeE4hhu4RXpTKhtr4ZF X9mlTnYfM3VzEmU/Bpnzz8dISXJbbTGK4mLFF8KWMMkdrzYCBw779B9JOsoAGiva 06SeDkOZ5aUIIRBwLt9lNnzffXFKLgso9Yh37QcHht45+pFhYpmSfbR9UD2QBlrd gAffOraXJqfVexelwtKi/zfRGFOzYCB1oTPEvBzBsz0Rwt6sjFub44tKtqM40BSt laGFF29Zoo8+UmOKp6ZvCmeN3M6CLGVvdLNxbtHMP20H7usSNkgVURVCCheYKel4ERU=