IDM S.A. — Audit Report / Information 2023

Apr 25, 2024

• Signature (Id="Sgn_281083642126_0", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SgnInfo_281083656231_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_281083653780_3", URI="Opinia%20z%20badania%20IDM%20SA.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: PQCcLqImwhOxxIiXq8K/dfBuKkcU4QhasSI5Pylatxo=
    • Reference (Id="Ref_281083656053_4", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SgnProp_281083642873_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: oL7huou2Emxx1m+/EwDevJphO8mIqHumXqOZ2TC7hU0=
  • SignatureValue (Id="SgnVal_281083656205_5"): BInYCuIOuZGNbMAkZ7DF3b4JmEWVVUusC3B0Wea5T7avlezSeyJyGLoTRQ2vqXbVfeYASzti6q+1+7TjXMtBSZqPxHWHO1edtsHZT+YbHbTXonWyFnH4b/hSuPew7mAQovZ7U+H4sGN8ED5ENjRYW22zPt0neAgQ7DTMPX0d8poF9eNw7JlI0iG6XBkrVWHNSN11b7vjIjzBPd8Lvqur++9KEFmFIhlrnsWUA5aznj+smXX6e/W8PcCChZH6HK9iAW6foXeLnotDM/assBv3fJoVEYGoAxmDttkGTGDsUBWWNb9b4IDPZCpmzuKgGDK3GyCwUZvkHZ0WHzD0aAdP0g==
  • KeyInfo (Id="Key_281083644152_2")
    • X509Data
      • X509Certificate: 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
  • Object
    • QualifyingProperties (Target="#Sgn_281083642126_0", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
      • SignedProperties (Id="SgnProp_281083642873_1")
        • SignedSignatureProperties
          • SigningTime: 2024-04-25T19:24:13Z
          • SigningCertificate
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: 59WqOt4p7cPNzpdG8zYXyeI3cDvsKexm2QnT0rDIBPc=
              • IssuerSerial
                • X509IssuerName: 2.5.4.97=VATPL-5261029614,CN=CenCert QTSP CA,O=Enigma Systemy Ochrony Informacji Sp. z o.o.,C=PL
                • X509SerialNumber: 383915598353088705
        • SignedDataObjectProperties
          • DataObjectFormat (ObjectReference="#Ref_281083653780_3")
            • MimeType: application/xhtml+xml
      • UnsignedProperties
        • UnsignedSignatureProperties
          • SignatureTimeStamp (Id="SigTS_281093990676_7")
            • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
            • EncapsulatedTimeStamp (Id="EncTS_281093990828_8"): 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