Inpro S.A. — Audit Report / Information 2021

Apr 29, 2022

• Signatures
• Signature (Id="Signature_c9f51107-1656-401c-815a-a846c3c48e5a_4f", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_c9f51107-1656-401c-815a-a846c3c48e5a_17")
  • 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="Reference1_c9f51107-1656-401c-815a-a846c3c48e5a_71", URI="SZ_INPRO_2021-12-31_PL.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 2wtSxfqOVTwLuAlCQXNy17yWDN1RGFp7LWKTaON9As8=
  • Reference (Id="SignedProperties-Reference_c9f51107-1656-401c-815a-a846c3c48e5a_7e", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_c9f51107-1656-401c-815a-a846c3c48e5a_18")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: yI8y0Ro2mqMJk72g2C/GS9v4WyziGDlM8I/bdgKTV6U=
  • SignatureValue (Id="SignatureValue_c9f51107-1656-401c-815a-a846c3c48e5a_04"): Kg8Godi444Hl54foYYYlKaf048mCACOJ3M46F8NYdvMeOaP80W0XaJCw9d8dxHta 8SEXKTcUDR37b/7COR4Fzn6Cc0MCGvNhvc7bB14/NUhu/Uf+ELJwAYWiejNgjlRR Yq6U1LTOG3ecOkOMTEFUgqn1AB0xeroGf65p7odoOMpQCLYcpxpQnUt7wcMLePnU sHexNgqDcuq7890bo+E2hgFXqzGS0Zjzvpmyo5QuCvE+Pm7J+h2WSHJx9aXZh12e H1GRFNN7Zj9EvN++IRF9cOagOILx4NjtOKX9y9WWMRUUmZySKvlZVRRFCy9zaE5z Z9OK/Gaf57PpwdC2kJ7pNw==
  • KeyInfo (Id="KeyInfo_c9f51107-1656-401c-815a-a846c3c48e5a_72")
  • X509Data
    • X509Certificate: MIIGiDCCBHCgAwIBAgIQQE6/NricYKSLLr1Gg/Da4TANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwNTIwMDk1NjExWhcNMjQwNTE5MDk1NjExWjBtMRswGQYDVQQD DBJLcnp5c3p0b2YgTWFyYXN6ZWsxEjAQBgNVBCoMCUtyenlzenRvZjERMA8GA1UE BAwITWFyYXN6ZWsxGjAYBgNVBAUTEVBOT1BMLTU1MDkyNDA2NjM2MQswCQYDVQQG EwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAKaA4apq/YWVjOUl 4gZeaeSAybiNeIxeSkpW8dHaVmkpiuKhP/AlzbIe+5xijfgfVmNkTVNW489XjVU/ YvFa9Bf1+nDRMTfiZ2tpOtIuIBD//OT+czlVczjTb3GdbeKsNFJfqR4s2NfC1RS/ /9S/Ttv9ZxPAOTzCOY3gLRBbI+bkbHJaeck99xAVJOKKcoMFC/wIYVpiw+HtGESw WnnTgQi4V1ESo69UJ52u5beoTPu4ivgamqBgjiDVmu8sVP51Fif+PVmHUo8u5810 YPYzKyiAFpJhHSG3+ejGttZVN+V/gvMd3jxPTXgZjcjSWY2Ze6MgF9J39A0+lgXZ LJwGkgECAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmg J4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEF BQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0 dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv cWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0G A1UdDgQWBBTAgK1YTs2mF99AIsNvtgEoEF1V+DAOBgNVHQ8BAf8EBAMCBsAwVQYD VR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIB FiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwED BIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBk ZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVt X1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG 9w0BAQsFAAOCAgEAH7JlB8H602fUOToBcz4GzMDzZXYBlGnvXIdp2Wcx/JwJZfC7 Q/dYfcSG2cekwQUvE/s1v50T/dolbokn9MVnkBX4ioTJuFpH4hyh/BxdyHFnnXq1 R+nRaZvHelIgCRaj/i45kvpI6dC/IT7ffzdx5oe2YOr5Oy8LlcYCWftDG8Q2/aNe 3lqAPeceY564iXFLAIgiYCfhIX49zHk2WEcUxGCWhpmF77FI62d3s/4Ddovb2WXw w/UOin50HBLmfN+l/Lyp10eD0QAKjDzzfNujI/GfLWuctGBtSi27zOsL5k+9oFTU ORaKdA5/mB1Lf0bIJMD9T7f3WtQ2B+9jDuAtJanEenCaAOvz1vEWFwtAoQ83LR1u wzWmr1tpLny0VegLvcOI8/FDMYd1kXhriErZzHqsi0PpOHXgYIW2a1yqXhg31/7T DjMdiTbY+Z9e974ImYcLw82QXBRe2wmreqGlUG9EFj5FQvax405ii/dFeE/UU5GX 1W/joTX75M1FrQD8gs2FaLUibojzG4811gkTFyZCd7QiMzsvbdykxenyyh1l6MiG xqU6GY+vKWtiimulOuIAOzEHmCQI7ZiNlzOfiR8YVnKJSQvhzOsTOGpl8cg54g/r 6V3xJ9cddVcEoVwOnhyn8LKnj8+h+aBMmeaZIKkz+820kzjJJ1LeHE8V3yE=
  • Object
  • QualifyingProperties (Id="QualifyingProperties_c9f51107-1656-401c-815a-a846c3c48e5a_15", Target="#Signature_c9f51107-1656-401c-815a-a846c3c48e5a_4f", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_c9f51107-1656-401c-815a-a846c3c48e5a_18")
    • SignedSignatureProperties (Id="SignedSignatureProperties_c9f51107-1656-401c-815a-a846c3c48e5a_5c")
      • SigningTime: 2022-04-28T08:00:24Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: P0rWcQo/MOJiEnBXDUc3mYk+synCmRcJE1UjEvN2p3M=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 85479469160889696277659154449670658785
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_c9f51107-1656-401c-815a-a846c3c48e5a_1d")
      • DataObjectFormat (ObjectReference="#Reference1_c9f51107-1656-401c-815a-a846c3c48e5a_71")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="SZ_INPRO_2021-12-31_PL.xhtml"
      • ObjectIdentifier
        • Identifier (Qualifier="OIDAsURI"): http://www.certum.pl/OIDAsURI/signedFile/1.2.616.1.113527.3.1.1.3.1
        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
      • MimeType: application/octet-stream
    • UnsignedProperties (Id="UnsignedProperties_c9f51107-1656-401c-815a-a846c3c48e5a_03")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_c9f51107-1656-401c-815a-a846c3c48e5a")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgcULrnwyHDizH5NeHSs0MD12sX8DS0vx+GstB8DUHNooCBxHDeaNylCMY DzIwMjIwNDI4MDgwMDIyWjADAgEBAgg8regBnIh0QaBqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjIwNDI4MDgwMDIyWjAvBgkqhkiG9w0B CQQxIgQgsL9fpxZu2PVVimXc92I/Ire5Dj8ZPvnUQ2IZfIxnrx0wNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAZemDv0naNm5uCehnW03yrMenp4Zr25Q6gVxtY7go anuyZvahcnvSfgmJbXwv70ScdxAuKdc0FXBdNW07kC1TMslEd3zAo+ziCp3Gf7XO JX/m266reb3hs8gwSP7etV+CM1EcndYjG/mWqu/s5lfO9zzJzmI716IkuEpSPqRM wLjisWWDTu/IQfGYf4M653q7JiPfwCYyOlcuQxQGsz5LJ50u/Njn3mR5laZqg/qI fW3uuum7tv4/5nHadGRJc00O7z5pvo4BKv4b3oCrb0E/BUKvj7OdXSSGcezCGWwG Ho2JOXxtbCTVXfVc8ZLyIpVSU1TjTvzVAB6oNN167v4n6X3dauPqwRDq+MqEl7Mo cSyMPiQ16p9mI/iFKQJRC2jUdp0T1rpkulkBOZi865NEEYud9LeIIbUsDpxCUhVu 8O+IO4quj/QwPaFkzlv4Zn0XXE1MlzLbG4ZwvP7ZjAFrJBZHE7Oh2DaDxi3W3Mbz oL3ykIiMtU5DJy/FDPpfcLWmNMsaLgxyd2eYtxKvkfrdb/9edKibEiLWNsNaQypD 1mdEfrIImDXCSPP1sfT28vQ0eudKaNi30KyjoKeWYf4wCvnKtkIkpbzOX3MBSY9D WhThf/NvMaZHYxdr13ZbnT3ITcVjKiso464yrytDtv0TKrenLNG+oLIZzH3BIq1qDUE=
• Signature (Id="Signature_6ca3af73-4a3f-4a03-adae-fc228b9fb86b_46", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_6ca3af73-4a3f-4a03-adae-fc228b9fb86b_1e")
  • 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="Reference1_6ca3af73-4a3f-4a03-adae-fc228b9fb86b_78", URI="SZ_INPRO_2021-12-31_PL.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 2wtSxfqOVTwLuAlCQXNy17yWDN1RGFp7LWKTaON9As8=
  • Reference (Id="SignedProperties-Reference_6ca3af73-4a3f-4a03-adae-fc228b9fb86b_77", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_6ca3af73-4a3f-4a03-adae-fc228b9fb86b_11")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: KImJQTTeoq5W0cbLbM066mEyeqYg3yXXbqEZo94hfvw=
  • SignatureValue (Id="SignatureValue_6ca3af73-4a3f-4a03-adae-fc228b9fb86b_0d"): Mk8O4y3W/E/DBSSpN2SpXRvc7G0SaTHbYKdenMTgwU6PCZOomANKgSY+V22qMaV/ xz03iU1lLlqkJgr8oCk5uaSZCC9KucHpiopVhGvibbGecQJ56f7TXwlK3tillTIi BtzQyR2PBASSLPjpgeNu7thBfkSuGgYyKjAb/w/6UJ7dPAqszeQi0/mZR25KUGDc /GXwu3XFXikMsFB7PbBbItqkaJXl9lZkLqkdsWofLUSHw/gSbgjOQY2IlL/FF8HR LBLp4pSK1VfjmIxvdMFuZOKtCTGAcI4m+HsyMXZXgaw+OZJznoK33GabMEYTTGzf iGq8nWArCWQYo0g74PfWzw==
  • KeyInfo (Id="KeyInfo_6ca3af73-4a3f-4a03-adae-fc228b9fb86b_7b")
  • X509Data
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      • SigningTime: 2022-04-28T08:01:28Z
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        • DocumentationReferences
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      • SigningTime: 2022-04-28T08:24:56Z
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
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