IDM S.A. — Audit Report / Information 2025

Apr 16, 2025

• Signature (Id="Sgn_1304949717879_0", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SgnInfo_1304950094686_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_1304950091150_3", URI="informacjae_firm_audytor_2025-04-16_pl.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: VcgL+xW7yTfhrue0gFPOL/SrK0fMU1hBDuOMOspqN+I=
    • Reference (Id="Ref_1304950094436_4", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SgnProp_1304949718997_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: rKRs5QDgJh9Gx9UFOmhOVgGF/mvJkmQb55h/SEnQ+MA=
  • SignatureValue (Id="SgnVal_1304950094640_5"): B5FCRcg33ySxlUBu/1Q6cYVunOXJKGuP+/IFkP2dVRwpobn+xJ2ebBmYgQV+yypyDGak7WAsdDskG4sMMkVLEuupqixhz784LFZUT3eARQDleCNnOsI3RJ79DwYZBzB+actqNkhokQDwgGn/rURKPsPVaWv6Hhx3H8tWYYGIhXZCstbLMBhTlT+Xlw5LsmD3t0Z4Gf0lFGiKXhKFNAI0u0gV7YJDINPqCRs8SyHaK2tFX3B2UkXnKUB3OCcdc3jEYwmn2lAnXqAI0AoJ1JVz8vEr2lFMRLv7b5e5A4q7mZdw/cPg3nxdgXM30X0z4Qs+Mbu1cv7L+K6fOSvv3zv3tg==
  • KeyInfo (Id="Key_1304949720950_2")
    • X509Data
      • X509Certificate: 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
  • Object
    • QualifyingProperties (Target="#Sgn_1304949717879_0", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
      • SignedProperties (Id="SgnProp_1304949718997_1")
        • SignedSignatureProperties
          • SigningTime: 2025-04-16T18:42:08Z
          • SigningCertificate
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: L6loSd7E2OQQ7IcjRnPDgj5DVCwsfuNSqqtjp00yxVI=
              • IssuerSerial
                • X509IssuerName: 2.5.4.97=VATPL-5261029614,CN=CenCert QTSP CA,O=Enigma Systemy Ochrony Informacji Sp. z o.o.,C=PL
                • X509SerialNumber: 162569822539128445
        • SignedDataObjectProperties
          • DataObjectFormat (ObjectReference="#Ref_1304950091150_3")
            • MimeType: application/xhtml+xml
      • UnsignedProperties
        • UnsignedSignatureProperties
          • SignatureTimeStamp (Id="SigTS_1304959739910_7")
            • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
            • EncapsulatedTimeStamp (Id="EncTS_1304959740024_8"): 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