Medicalgorithmics S.A. — Audit Report / Information 2023

Apr 22, 2024

• Signatures
  • Signature (Id="Signature_64f79c71-b676-4d08-b2fc-b101bf1e8c0e_40", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_64f79c71-b676-4d08-b2fc-b101bf1e8c0e_18")
      • 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_64f79c71-b676-4d08-b2fc-b101bf1e8c0e_7e", URI="medicalgorithmics-2023-12-31-pl.zip")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: sYCFfvEOzWLFR1FYYbgIjzkSDa3iprJrnDHFSu/JGWI=
      • Reference (Id="SignedProperties-Reference_64f79c71-b676-4d08-b2fc-b101bf1e8c0e_71", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_64f79c71-b676-4d08-b2fc-b101bf1e8c0e_17")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: XRVWo0DB99NX29QgHIMJfQKLVREVhV3uuZV+SYwaXsU=
    • SignatureValue (Id="SignatureValue_64f79c71-b676-4d08-b2fc-b101bf1e8c0e_0b"): CdLT+R1bCdm+bEBhpSo1lECTDZvf2qk5JbX6plC9YVMIuQwxQDBAiA7CQ3AGWu+u pZ6/KxeLi8fogcfoyqG2WIE68Q4TCOPHTUU2VtdbJfX9qFCmt41V4A3APzHBIk4I 1uEjafPCcDJFxyBhUO1Ttqyrw68VIOPdz/QdXep3zor5bK86icsrYWkym9luM0Qh oLxFRev/MCQfUPZP3NtBNiJgy52NSjxPSfOnm5Ov6NkghTZJ/4Qxwr85J5AWPkVw peVuuFpwGXincTHMfF/bStguiIPwYbKDg3pwGsoarYXXGqECqsGfR2iNNsJGacjm NITbHllg9HBE5Ipwarr29C0EZDNJFvQSaR7aeURCvBifcnsGaYmLYoj0iCpzfU1i hRFG789AZcKdQCPAMJ4nXr7F4T1LhuU37ITcMofSIvBirG4k+b0KUloPg19uaIdm zgpo97wwksZsSudDuy+mJyBDSPy1GRAE8QrAsA58AHQTCiFyw3EEFliqCg34CEzP
    • KeyInfo (Id="KeyInfo_64f79c71-b676-4d08-b2fc-b101bf1e8c0e_7d")
      • X509Data
        • X509Certificate: MIIHDjCCBPagAwIBAgIQeQQu46Hc5nOflGnX29X0dDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwMTI3MTQwNDU3WhcNMjYwMTI2MTQwNDU3WjBzMR4wHAYDVQQD DBVKYXJvc8WCYXcgSmVyemFrb3dza2kxEjAQBgNVBCoMCUphcm9zxYJhdzEUMBIG A1UEBAwLSmVyemFrb3dza2kxGjAYBgNVBAUTEVBOT1BMLTgwMDcyNjA0MTU3MQsw CQYDVQQGEwJQTDCCAaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGBAK9boBgl QLQwItlverXmM3+/I3MZGSa6eftnSdAdIK8X0XeVasXDwrza/sVKypAC1eE7zzsQ KHnAUFw8vWSQ3SoCEnfXVZGhd79qmIFnVWXv/FZqi3xv7q69m7IKmexn9QR6G5I4 C7YkOV1c7efg8VEV71SIRXjpehBW1Sk0fWQk4m0KLa5ERfk8h+Ootlrab4qjZ/fh pEK+2/1WcBUJc19nhXzeOlBB4kGBauE/vmv02pc63vqNEAZLdT8Dc3q8bryilMXz QNv0Bay7CrUIlY06PZyJH3hKv3NB4/CIZGiDKqy3Ea1cl4utbFy8yM44vKilHIs3 DNUTmENgcK08t8ozYLoEr1Yf3U+6rLcbJFUzxGEyezHJaMJlFr79OZ+PfiiQrBKX E37H3J2RfIjwXjLEuqkqGlSaO/0ERdcJwHinMp4+0Uj2XDKvpab5RRiqmc9os7Cm cZZR032rj2CONQN2e2+4YARK3XDFX1ANrQUVxKLSuCkL+B0gkpYfB1vXRwIDAQAB o4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8v cWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAs BggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYI KwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5j ZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFNVR nCDgrIRMAk1PDXSMZCROAzf4MA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkG BwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwCMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93 d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYG BACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0 b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZo dHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19Q TC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4IC AQAI3I/w+wLrzKjLzDtV8O3FgPyuL2FkCfFUo1wNB37nGVnNpkh3b0JRAzKrynnd 3o7O6hzwPIvMxicP5ZzsBUzFpmE7SyQCtDWZU9lnXwgSIIbPswHc+2ELVHsTU6sa o8MLRJjAzB1V9xTA8pjJ5KtvbFf+0X6PHFlDedNTSHWcDfa6rFqHz12SS+VrcRay w+z5jfbEEPcOVp9rzlhjnF0m7I1pGhi33PkupP9rZzJeEQ96N8fgoy9uK24Z262y FXdS9bh3wYCrO6iAZ6aqdPP75IbVXqF/wvR3XTJBuNJCcavCw82okTT1btz1ZDTe 7EnRKAAy9wMx41WJLrz2HDKX0g/JIFnSYyKtDlm3osvI13fB3+diLFmY7jYLC/fh 2BLTfjfmcbDVcX/xaEwpVI0ENx8QZjed+w3OHHXzoMPEkEYgfU1WF3Y2PvxGPG/y RT5+HcAGC66SoRNkQGSYIhMTjieGztKn5d3RpB9A0OZB+ZrEs1V4sF3nXkyaIjPW qUs7B9DJWQv54iP6IydQ6YkY2euXI4ioFl6XLn1N4YYojx9aNGpsq8cpmFq6/t9R /ZQ7luDVP3zr1BU+WlsuYJgaWAgVMeKwrGGOdBHNFMOcHYShzRXJK5e9KkfEF2C7 Bihl3TgVMl/2+AJwFqEl5JkEBe4qYthk/iZyBp1CpOpIHQ==
    • Object
      • QualifyingProperties (Id="QualifyingProperties_64f79c71-b676-4d08-b2fc-b101bf1e8c0e_1a", Target="#Signature_64f79c71-b676-4d08-b2fc-b101bf1e8c0e_40", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_64f79c71-b676-4d08-b2fc-b101bf1e8c0e_17")
          • SignedSignatureProperties (Id="SignedSignatureProperties_64f79c71-b676-4d08-b2fc-b101bf1e8c0e_53")
            • SigningTime: 2024-04-22T10:26:59Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: xyBUV1WB4BNMYChy2YKDTFh1x64u8IqqmfMUx+D60gg=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_64f79c71-b676-4d08-b2fc-b101bf1e8c0e_12")
            • DataObjectFormat (ObjectReference="#Reference1_64f79c71-b676-4d08-b2fc-b101bf1e8c0e_7e")
              • Description: MIME-Version: 1.0 Content-Type: application/zip Content-Transfer-Encoding: binary Content-Disposition: filename="medicalgorithmics-2023-12-31-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_64f79c71-b676-4d08-b2fc-b101bf1e8c0e_0c")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • Signature (Id="Signature_5f2a5cd3-aafb-4263-9026-c80f5bc59d81_48", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_5f2a5cd3-aafb-4263-9026-c80f5bc59d81_10")
      • 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_5f2a5cd3-aafb-4263-9026-c80f5bc59d81_76", URI="medicalgorithmics-2023-12-31-pl.zip")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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                • DocumentationReferences
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            • SigningTime: 2024-04-22T11:35:22Z
            • SigningCertificateV2
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                • Description: Opis formatu dokumentu oraz jego pełna nazwa
                • DocumentationReferences
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