LSI Software S.A. — Audit Report / Information 2022

Apr 28, 2023

• Signature (Id="Signature_306c3d90-66a2-48a8-ad8f-0b508ba2eaaa_14", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_306c3d90-66a2-48a8-ad8f-0b508ba2eaaa_4c")
  • 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_306c3d90-66a2-48a8-ad8f-0b508ba2eaaa_2a", URI="KPWAudyt-spraw.zbadaniaJZP,MSSFz701.xhtml")
  • Transforms
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  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • Reference (Id="SignedProperties-Reference_306c3d90-66a2-48a8-ad8f-0b508ba2eaaa_25", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_306c3d90-66a2-48a8-ad8f-0b508ba2eaaa_43")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: ltP4ZdkMhPsYTzbmqFxkWNWIFZUFJ8vor6TikToMFGw=
• SignatureValue (Id="SignatureValue_306c3d90-66a2-48a8-ad8f-0b508ba2eaaa_5f"): iF/c7YNB0T6qnJUVcMo6OvkQ64uAtlgDyQMgJsBK6VfIF+P6gJfatz0y//UpLkzH fPO6KaYNAEKfUJOL10cODiauxD1bfqqQUQ7l3YQz9Bf6+x3zuh80JSWlfg4NnsDd fYNij8cCXRThvedXbRVA9Ov/mCfHMCkjEpeHAT1Nt4AJnv+cnZZy92zD0KdDPgzb FL8olaPO3c8WgX/Exei+0tVDx4bFWJNksdqGnNPK5LWxzhNcQ+58xOFrDVZKEmK0 +w9mAfggcIiPgEtIg+DZbcEh8ois/GSaSLFlbx54rkDN7UFQ0l45VZCdZn/i2Uhm JZZu3bh93BQ9FtrSgo2crA==
• KeyInfo (Id="KeyInfo_306c3d90-66a2-48a8-ad8f-0b508ba2eaaa_29")
  • X509Data
  • X509Certificate: MIIGfjCCBGagAwIBAgIQSg5PiXSMMAsDQzWRcvpIjTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwMjAyMDgyNDE5WhcNMjYwMjAxMDgyNDE5WjBjMRYwFAYDVQQD DA1XaW9sZXR0YSBGaWV0MREwDwYDVQQqDAhXaW9sZXR0YTENMAsGA1UEBAwERmll dDEaMBgGA1UEBRMRUE5PUEwtNzYwMTA5MDk4NDgxCzAJBgNVBAYTAlBMMIIBIjAN BgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAnrRZcp9LbABQjkXhEDMgvbE+8FV+ tBltsmUJaF9lFhLPmDE471VJmoxUMycsMTMCYUKLFdchnPeWneN7LM/33PRXrFVW aBibmBpIYir7Udb6taT0s78qIUa21Z+SoLr6NzBP/pI5k2mBsLcR/96+L+vII5yS FVDMsIIcPaWwtLtM9bD5SMQRW22Vx7tKc/gMmZOnawFGijtv9m2QJNJe3n9MNSRu I2vZnTuP6ignG+n523nCO/4qmpNU6u8xMu/ikUjCGjIkC0eWBXEyiv7IL/Hx2iaX W1tiTBxIVQZHepa73fMLxhFLOMAmf9OKcvCk0Y+ubuPn7OjJIvCuhpa9AQIDAQAB o4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8v cWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAs BggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYI KwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5j ZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFAju Js6rUHcmlkNcF3vUyvl5fVFzMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkG BwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93 d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYG BACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0 b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZo dHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19Q TC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4IC AQBZjx0XqLyj4FZhrHRxLDIkaOc+vVxYx1DU/W4lKBk1X4jp2G5yZpdQJk/1RCX7 J+6HELZWBc+uXENJs7ffVCul46XDgkTY9+5lDpVSFhmraIBCZqxnfxdf4Yp/a9I3 SeNk1Rp5N6LNZV8/N9p1/QiQG6LUF/YiEEfw5XgsIvfkcCa4sVohrbxfQihy0RKD kkFIy2HtoPGvWqvjnMm62f10LPYAachjMc0ngDAoP513rep/RntaED9H92vwM9BV RID6daFgkKwgxMZlpMcNQxcQJ7qpUQCVOgeZMAgfs1i/B6fgu1Tawmsj7PGivFhr DaLNKL0U1OBzdIyctR5J/k9KG7CImTK6POsiKsGrt4CUsVszqK8KbpFx8A7RYAgL PJYVIwIjldkdZ8yQnVR9PkZDoLZgVBphrTZjvOPhL2ISO2T2TyObY8AbqibPVXWa l7X3W2f5Bw80oF/elSuqUl9tNDmOekq1uyJxamHPdDQsq4LI8w8Dcj4Y05rA+C8d 7FKoPkQ+uzWxQCTTneXY+6gRMZitYf2Fb72uCfoeh+r/EwNH8ICdEp3+ARCqc8lr Q68XSas97+qyPWd0wa7fCeNSilTb+Gacdsav1pzgvx0nfgvN2r8L/kKQz+/Jz8SZ +44H/Ii1QjuEEzoGELL07Zp5grNigqt2vyFnM+jj0RHtAg==
• Object
  • QualifyingProperties (Id="QualifyingProperties_306c3d90-66a2-48a8-ad8f-0b508ba2eaaa_4e", Target="#Signature_306c3d90-66a2-48a8-ad8f-0b508ba2eaaa_14", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_306c3d90-66a2-48a8-ad8f-0b508ba2eaaa_43")
    • SignedSignatureProperties (Id="SignedSignatureProperties_306c3d90-66a2-48a8-ad8f-0b508ba2eaaa_07")
    • SigningTime: 2023-04-28T12:11:12Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: geWebmNGuh/pDygziPZRcSIKPySrhRZuTmR3X1JcP7g=
      • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 98437177044789952748621420672405096589
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_306c3d90-66a2-48a8-ad8f-0b508ba2eaaa_46")
    • DataObjectFormat (ObjectReference="#Reference1_306c3d90-66a2-48a8-ad8f-0b508ba2eaaa_2a")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="KPWAudyt-spraw.zbadaniaJZP,MSSFz701.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_306c3d90-66a2-48a8-ad8f-0b508ba2eaaa_58")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQg4ERJ+eFazf0pvNIPB44XNLZZFaaqehwgzcO4/QPwb0sCBxHDecmM434Y DzIwMjMwNDI4MTIxMTE0WjADAgEBAgkAo1RUMVcUSXKgaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIzMDQyODEyMTExNFowLwYJKoZIhvcN AQkEMSIEINwuUgfXE9dYfcYaCQ4srSP/gBNl9lYaVHZmGEEaV7BkMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAAPnlL1O2YlRAKV667wBchK4RnlOV4PUqSxkQUk0 K+E9M4X9bnoCxUFQKpF3Wu7k+8BKgTkoTWUPvoMXh85PTcwKuTrnuh0Z6CmeTUM/ cYh6MgW4JQghBfBAwZfWu9zj1LTwdIZEV9vswiWjwCs2wIk2udm24W2DNS5nrUax eLpZxg69bj0yrPaO8v5obwzE1721+PUAG5ukIaj+HPzo9Ybn/NwhkSLnIXnUnv/u eOwKVZd3WyrRJQIOby8+IpKgtRaWTnvON900ALENVInabXMtIHjW6YDYGiui8mbO QKB7ta/Y2ymy9ORXT5e7kafCwxXItLupeb7xFQgvEr/DJ0P5UBb/tX5GumCFk12I 5a9DIFqCXzJpNiYkA2IKbxROVSdpQm1X+Z0S255fana++QftzuBG5nEAWZysWE6Q SHDe5DXSo2ytKTokWkA3lpFVQfkJyFFb93yPs1kSELtxm40zqLz/5h+4rQPHpqvc zoOM5LQA5gC46gv3lysTdmmIuBso2aJ/7+aKxaxnG9IJn+ylI1WPo4kfu4Hlt7RX lzIO/R8i6T4reLaxXWYt5klU4ejRCE70iNpatkEWIm0bewppECvwCc+F99me0N20 Rev6Cz7anmLI3svzYi8+ppDqYZt44YonKvAnm/xw9XBiyvWgSmFXX5RP9maAjXM+ wzuj