Inpro S.A. — Audit Report / Information 2022

Apr 27, 2023

• Signatures
• Signature (Id="Signature_9a0383d8-e5e7-4723-8133-589a3cd18156_44", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_9a0383d8-e5e7-4723-8133-589a3cd18156_1c")
  • 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_9a0383d8-e5e7-4723-8133-589a3cd18156_7a", URI="inp_2022-12-31_pl.zip")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Zhoihrl7zyY/OSzAzAmOgv+Bb3akkTZfqjBH48KTdFs=
  • Reference (Id="SignedProperties-Reference_9a0383d8-e5e7-4723-8133-589a3cd18156_75", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_9a0383d8-e5e7-4723-8133-589a3cd18156_13")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: f9t3O2vkkvSDo+RAhfz79hh02kRHkRzLsvAvU+vdaVg=
  • SignatureValue (Id="SignatureValue_9a0383d8-e5e7-4723-8133-589a3cd18156_0f"): XccUF47pW4oLztGR0IclbSsl8CcF7qAc9NkBJ4xZbkFVm2FnL7Up7WKZ8Qi8pBD3 +LEfRpbEaYnM/Wve1WU7FxuEmj18rEewyZ8i99shE8YB/6protuJET4jeZ7JUOV4 d+dpgdwB87F5wuBdfDdCvsEOeesxH6c5kxaOr/Lf3H6D7IOh844EBfJHjL1TA4wC PPqm+W2oE8NUYNcwb8dFJAJAuBgiZqO9DMvn+P93kfrQmmmXgqIyBp6k8NLO3tHs vWEeSqLiom8tJROornftaQbRzRFV6125VJtXGQVx1KQfwvCMqqzot957cN+wc2Tz Y0+Ow1sCYJ3CjSBruIwvTg==
  • KeyInfo (Id="KeyInfo_9a0383d8-e5e7-4723-8133-589a3cd18156_79")
  • X509Data
    • X509Certificate: MIIGgjCCBGqgAwIBAgIQAvg8/NaLMMleNDgWGtie+jANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwNTIwMDkxMTA3WhcNMjQwNTE5MDkxMTA3WjBnMRgwFgYDVQQD DA9FbMW8YmlldGEgTWFya3MxEjAQBgNVBCoMCUVsxbxiaWV0YTEOMAwGA1UEBAwF TWFya3MxGjAYBgNVBAUTEVBOT1BMLTU5MDgwODEzOTQ3MQswCQYDVQQGEwJQTDCC ASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMv3EU+EC76l/aBL4AS1JoMu ZRyDm12Nmc4ycOBflx2PAecK+52CqBZleucHh34hMUMpqOnWCkQX2dpa+0vBw+cm +gqN3pA+NEJ0pBIqHpJEeITbOQ/Je4wtb4CHVL/d373WAe+c0PCky0o/3GQ423kQ bomLaqpgh28XhyCOvhgrQcfWGD518Ps3c2/AdWt0Xu+Vmda4uNoyxs5St3MQuZfj darCRh/XaoEi4kVmmYyk0NPbH6IXQoxBonkHQHgJDv8hVq28Gu3Xu28st81VuTUM tX9jdn2ihZkISYcEXa7WRqtpWnXVbFGkmEcm0lI+WIdxMwgWV+MP9N1YYUm/60EC AwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0 cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRm MGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29t MDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIw MTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQW BBTw7QrZZvNNMg8mtVNxTRQtQkRgijAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4w TDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRw Oi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGy MAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVw b3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4w PBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1Q RFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsF AAOCAgEAbvw+dQlSPCo8lJtPccz9XVL5wui5GLMAGHGAaHy+QYgeEqOSqmFxVfhh vGy37B1iNOWcxa59bAtRF/L5Ymp3bnjlJ1V8HI6sO5HsGyHrdoDbsIH7B2ImnK22 nwkec6IDmpPGEXxoixBcOGMdJpzHsxz8BG1dm1wECqzsc8HtYKPomnKys0YHPdTo 6nOCVHA6sqkB5ntI8QjKyVuab8enyp48bfd3Y9QJD2Wqnc3gZsxQp0ZhJbeWTae7 Ft69+R2ngCjnTYr81jSlLU8Hw5fWZD60KRTgnmsWozjJLaxQPmIfrZsz+B8fBp92 0nShWu9Xi+ENlDU6z3GcxhpmN+dSfdC7np4W8rwtHZfs35ESs19btl1rQyO35UpJ Sk50cYs1GXNc/bvSMM/8lr4o1YxXvW3tV0oyrh2VmJDjxheeBtOnIu3EkVkLV1j5 y19wHgxKSMMr/bb+NtB1TGz/YN7nYft71TsEpgl4jUO9oKK+5uVpcL3J6aE4XdLG uPQ9vkq/1w2+pxzv+vkIFQvJsJhfYtp057wWtF9gJABiK0hsGclRzA663B6sWE6R LDU6COM8BYw3QZkYrg/n9TA8HmZGfDfju+Zf6tlzdGRWyWXd3sdKvpMlC9/hr3zF N3Ni9DDCu2cHt1pk1tFaIgM6VP/7pvLs2qlCKlhuUVnlie/BZ1w=
  • Object
  • QualifyingProperties (Id="QualifyingProperties_9a0383d8-e5e7-4723-8133-589a3cd18156_1e", Target="#Signature_9a0383d8-e5e7-4723-8133-589a3cd18156_44", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_9a0383d8-e5e7-4723-8133-589a3cd18156_13")
    • SignedSignatureProperties (Id="SignedSignatureProperties_9a0383d8-e5e7-4723-8133-589a3cd18156_57")
      • SigningTime: 2023-04-26T05:40:42Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: OOm3Qtcf3FPrClSzyeKndz/Y/lEGfYA3+F2O/DbW2vQ=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 3947382588957704871390814545282375418
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_9a0383d8-e5e7-4723-8133-589a3cd18156_16")
      • DataObjectFormat (ObjectReference="#Reference1_9a0383d8-e5e7-4723-8133-589a3cd18156_7a")
      • Description: MIME-Version: 1.0 Content-Type: application/zip Content-Transfer-Encoding: binary Content-Disposition: filename="inp_2022-12-31_pl.zip"
      • 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/zip
    • UnsignedProperties (Id="UnsignedProperties_9a0383d8-e5e7-4723-8133-589a3cd18156_08")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_9a0383d8-e5e7-4723-8133-589a3cd18156")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_27052abd-a633-4978-a9b7-71c72ef22906_4a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_27052abd-a633-4978-a9b7-71c72ef22906_12")
  • 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_27052abd-a633-4978-a9b7-71c72ef22906_74", URI="inp_2022-12-31_pl.zip")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Zhoihrl7zyY/OSzAzAmOgv+Bb3akkTZfqjBH48KTdFs=
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