IDM S.A. — Audit Report / Information 2024

Apr 25, 2024

• Signature (Id="Sgn_961678033231_0", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SgnInfo_961678493167_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_961678490266_3", URI="5_oswiadczenie_firm_audytor_2024-04-25_pl.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: zJnn92WyxBDsPXNj2RbCZosW922Sxv0rcsj5NuZUDy8=
    • Reference (Id="Ref_961678492966_4", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SgnProp_961678034278_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: HrYHp8JGcG99NBVtlt6Z7ou6SVx/G4/9TDSJDr944U8=
  • SignatureValue (Id="SgnVal_961678493123_5"): de1wCdqOZKMbf8MTOKID3m5V6EBzHC1VUBnBKrRwHgP7NZH+IK0s4v1Dip40R2F3L9C+4wgLt6CCJuUXjauXXjNKY2BRMH3+hWxNONTuw6drFBB7OY0gW6l3e5PeVJ6aUtCX1fBbW38E4+OPIR5XFwxfdKuATgzvTHHmgY9f8tIrdR5IgO9Riceia4KNOex24u+Xe77EgVoNjqLzj8PCrGsKP6NAuv4or0Y7d+Dk1kBZKfSdmRO7SeDqAjcr++1I4XMN12Qj28ZxKFQ8FryKeNuJw/PRGuM0gNgP1tCQkHZLmwKsEh8WN3lZCeU8jzJ6q9yllJKjmOrN518GB1oVNw==
  • KeyInfo (Id="Key_961678036004_2")
    • X509Data
      • X509Certificate: 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
  • Object
    • QualifyingProperties (Target="#Sgn_961678033231_0", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
      • SignedProperties (Id="SgnProp_961678034278_1")
        • SignedSignatureProperties
          • SigningTime: 2024-04-25T18:30:59Z
          • SigningCertificate
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: PeCf+gW6wo/gP3DIF5OV4vibMYxyT+cXM9CiYIG6cns=
              • IssuerSerial
                • X509IssuerName: 2.5.4.97=VATPL-5261029614,CN=CenCert QTSP CA,O=Enigma Systemy Ochrony Informacji Sp. z o.o.,C=PL
                • X509SerialNumber: 54948676586902741
        • SignedDataObjectProperties
          • DataObjectFormat (ObjectReference="#Ref_961678490266_3")
            • MimeType: application/xhtml+xml
      • UnsignedProperties
        • UnsignedSignatureProperties
          • SignatureTimeStamp (Id="SigTS_961686017393_7")
            • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
            • EncapsulatedTimeStamp (Id="EncTS_961686017518_8"): 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