IDM S.A. — Audit Report / Information 2024

Apr 25, 2024

• Signature (Id="Sgn_974200963068_0", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SgnInfo_974201512482_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_974201507012_3", URI="6_oswiadczenie_sprawozd_2024-04-25_pl.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: WjXGtYfMhTIyOWQIvB+o0VMfMlGzhOC1wbNXRldbUdc=
    • Reference (Id="Ref_974201511867_4", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SgnProp_974200963918_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: PmTlrROVg9jZTe/6wOdFvvi8sU4f0XWChcoHuqW6qbc=
  • SignatureValue (Id="SgnVal_974201512352_5"): Yn0c1JIya22kym+hYIfT51GY4tBD5+UPdD75FJmLVHbQ+Vp4QePvgAUn6g6HCwrDzkmYfssg1Z69wPkeD/Z7gSnCy/i+mLWvuwWNRwYncAVMRKHKXy/zmKj9mc4cMP2CAanBVo+zvrcdLR2vIRdDrVYVjdTriVp99rAIMw0YrPmVTyXnNxVWs+QMxeFpzsvhJigzSS9LM6FOfpfyl6N2efL8ua/7KK4oa1u+lior30HcQL6OUH8U2ZXkHRF2u4BNs+GHOaeeD61/uaAoSZ5YPCrkGeDPFLR1n2OdtMy7BCBdKGzXNRYWcMvIa8YmQNPhfIL/sozIUO2gSFzxj6cUaQ==
  • KeyInfo (Id="Key_974200966116_2")
    • X509Data
      • X509Certificate: 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
  • Object
    • QualifyingProperties (Target="#Sgn_974200963068_0", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
      • SignedProperties (Id="SgnProp_974200963918_1")
        • SignedSignatureProperties
          • SigningTime: 2024-04-25T18:42:21Z
          • SigningCertificate
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: aWmsihkEXQb4CMfjVCYCyai3hzsijAHDcDwBLrhWFXs=
              • IssuerSerial
                • X509IssuerName: 2.5.4.97=VATPL-5261029614,CN=CenCert QTSP CA,O=Enigma Systemy Ochrony Informacji Sp. z o.o.,C=PL
                • X509SerialNumber: 15890682281151115
        • SignedDataObjectProperties
          • DataObjectFormat (ObjectReference="#Ref_974201507012_3")
            • MimeType: application/xhtml+xml
      • UnsignedProperties
        • UnsignedSignatureProperties
          • SignatureTimeStamp (Id="SigTS_974205739066_7")
            • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
            • EncapsulatedTimeStamp (Id="EncTS_974205739245_8"): 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