LSI Software S.A. — Audit Report / Information 2021

Apr 29, 2022

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  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
  • Reference (Id="Reference1_27877340-fa94-4570-bd72-9369782ec2c0_7f", URI="Sprawozdanie%20z%20badania_Skonsolidowane%20SF_LSI%20Software_2021_FINAL.xhtml")
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• KeyInfo (Id="KeyInfo_27877340-fa94-4570-bd72-9369782ec2c0_7c")
  • X509Data
  • X509Certificate: MIIGhjCCBG6gAwIBAgIQFndl+A+uMa1FL51aD7/LNjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAwNjI5MTkzNjU1WhcNMjIwNjI5MTkzNjU1WjBrMRowGAYDVQQD DBHFgXVrYXN6IEtvcHJvd3NraTEQMA4GA1UEKgwHxYF1a2FzejESMBAGA1UEBAwJ S29wcm93c2tpMRowGAYDVQQFExFQTk9QTC03NjEwMDYwNDY3NzELMAkGA1UEBhMC UEwwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQC8Sjz+9qKcmXowXZ3u Hq+vgT8gZx7Vgi7ONvg3ZY0JhM1BWRzr8MZjF7zlt4jBRkueU37pZ4aj7nsujWY1 RuCFKcIG5sAhbJ/Yhxhha1Z6fu9A/8ZM2qi5eHZTCK2D/BxcQZ3PAtq3spIN6Yk/ 3oaglQ7lnTxDY8izfEzCSHbphGTATKsBZ7BNtKBcmEyvP8BUG3s8QySjoDz7xM8z kfDLRYA3qlfLYYoS+s8Ntgc7F2TgP9O7Hd9QXAmegW/yOlzGL3F2g1zHZfRFz9+R UU0XQcQtLvJ5a+RCaFM0JSfrhYDdaDvhClnyjIe1+QinRI3IWJpqdmHZDX3y9CHg OMUlAgMBAAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeG JWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUH AQEEZjBkMCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVt LmNvbTA0BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3Fj YV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNV HQ4EFgQUqtAFuwHn5SN3HXloq5EZ3jm0LIswDgYDVR0PAQH/BAQDAgbAMFUGA1Ud IAROMEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYh aHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSB tTCBsjAIBgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczov L3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYT AmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9R Q0EtUERTX1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcN AQELBQADggIBACWU9ntZt9+K3qUiImumlSukaQcgWKVuREF+lpMf8W2aOVClmA3n +ohVqAk4BhV3xo2IIfYRjN3jRASbZ3x6m6k0NbquGFbn727dcrn6ELwWMyYgIvHl cI1/tQ53F4dmkJ5wTz/w1kqt0z7KFFkupUQGw83czUhFTAVLRckFy8ye+6zp1ni/ PpsVGNbZGY+cqplsnUdZVT212Vhie+Louc7PNz40/CIrtYl6CkOY9XnoGleNaQve ZlysOKXHWUe4hZ/MA5I0ReeXdx28Dxyke5o49amOlZQZG9Bcj+dLXskkDvz3fRIg AVTKdOcp+DyQ6NUqLibOMBdz2G/Yxb26ffyP7HxtAI+pUB5hlbXYZFos5dPtPrfz lC1Zeg8F7ggguNOrXqO8yT5YgKF+X84ViBVf2na2LneBjoVlB5usOyqcRxVbh5mD +cpTVtkxHVRM1rlBEnO5JWJgelGwkXR36YNKfFJ+3ukqH+6L6/4vk8+6k8i+lrVr 634mvA5eykvLG9aBDyU86QmZkX7FIGKXzLo0GWBPjyn4RKtmRbpvY0y47pvQ5KoL u4RNtYpkItxncTQYKiKhrsZzQhHDG/+MKw7zA8L2FWj2Gh7ixr08flOFNQDmdLV2 NA1N6rKfw54nsiYYmNV2AoR6J+ILeRllkWTKrcnW4Go9eNMVJWsjoTpP
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  • SignedProperties (Id="SignedProperties_27877340-fa94-4570-bd72-9369782ec2c0_16")
    • SignedSignatureProperties (Id="SignedSignatureProperties_27877340-fa94-4570-bd72-9369782ec2c0_52")
    • SigningTime: 2022-04-29T17:21:19Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: ZXeiYvf5rxAQUzqKQTagLoR08rk8aCfF16fnl25dIWE=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 29862967410240928880110309454922107702
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_27877340-fa94-4570-bd72-9369782ec2c0_13")
    • DataObjectFormat (ObjectReference="#Reference1_27877340-fa94-4570-bd72-9369782ec2c0_7f")
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      • ObjectIdentifier
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      • Description: Opis formatu dokumentu oraz jego pełna nazwa
      • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
      • MimeType: application/octet-stream
  • UnsignedProperties (Id="UnsignedProperties_27877340-fa94-4570-bd72-9369782ec2c0_0d")
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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