IDM S.A. — Audit Report / Information 2021

Apr 29, 2022

• Signature (Id="Sgn_125586730_0", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SgnInfo_125792601_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_125790558_3", URI="firma_audytorska.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: /9ZYWLN5GPcg1/HgCvEcp7dHX497lxBAMlE2pZ8D9Kc=
  • Reference (Id="Ref_125792455_4", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SgnProp_125587190_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: SGYZFx5lIWKgQY8cstDD8FdddKKDRd5BX+/xg1XnF3o=
• SignatureValue (Id="SgnVal_125792579_5"): lwvZAFBee/HdEMnoOjDQS3voeVWPG5y3I+M1XBOQebKEo5+TehrEvG9t2hAD+JTstdNf8OX32YSL6TVtoj7ElJGF80wwIZvu8VYmcmyG4/f9WIVVlSamrtkXLfvbMEgjQXqJZlqx0URnRgEa5NHTPHhpt+MNQuQ8aNoWUfYk198N922R7U41UMCztTEgcF4Z/iJzdE6qL9zMJMCgKK5ykGiRcFIHR/U3bK0gla62AnQ2J83Bk1KJQUoy1mr+H+p5waoqGNnH1qOWokwH0Er6m3i+66F4Hbn4voK8QqOeS0nFgThLOsSEBpizJ8d4CmUwwIRWVs6HZDWkGSGTTArx3A==
• KeyInfo (Id="Key_125587975_2")
  • X509Data
  • X509Certificate: 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
• Object
  • QualifyingProperties (Target="#Sgn_125586730_0", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SgnProp_125587190_1")
    • SignedSignatureProperties
    • SigningTime: 2022-04-29T16:26:56Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: BSpxYvPZSofPIFCKihOUr/rgLduezM6dtB7bwyEFVA0=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=VATPL-5261029614,CN=CenCert QTSP CA,O=Enigma Systemy Ochrony Informacji Sp. z o.o.,C=PL
        • X509SerialNumber: 168043581944287203
    • SignedDataObjectProperties
    • DataObjectFormat (ObjectReference="#Ref_125790558_3")
      • MimeType: application/xhtml+xml