Medicalgorithmics S.A. — Audit Report / Information 2023

Apr 22, 2024

• Signatures
  • Signature (Id="Signature_2391b429-4b83-4a7d-8e9c-5afcf367c8a4_18", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_2391b429-4b83-4a7d-8e9c-5afcf367c8a4_40")
      • 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_2391b429-4b83-4a7d-8e9c-5afcf367c8a4_26", URI="Sprawozdanie_Zarzadu_z_dzialalnosci_za_2023_rok.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: E6bK0wgSUm4QtItq3R5CX2oRtW/pTl7dCVAAkNQ9I7s=
      • Reference (Id="SignedProperties-Reference_2391b429-4b83-4a7d-8e9c-5afcf367c8a4_29", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_2391b429-4b83-4a7d-8e9c-5afcf367c8a4_4f")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: yUDp+BfixyIfvNucY+KCRqUO+DdX9/mj6YokrEEcK5g=
    • SignatureValue (Id="SignatureValue_2391b429-4b83-4a7d-8e9c-5afcf367c8a4_53"): qivpt71jUlOtlv48fWh+liZMsQba7XIZRf1WOM+L1TIXI8LycwRM2HuVhWs9Qbdp tl4kWGgu5uB/koH7wKqHfqk4gs0gwjD07Yvnn2ZEIhkTx0AWqtrSxmFJt71xi8Ee gs/mb9rHraLLW8OXe/ZAk6CnFy+Jln6jk1TjD04tOX47Far1rSn/aNLWOqYGucRv kUcBwA9K5Ngj1o2Lih4N3xIfFa7Qsrfc2cPU1iq8pVLFzzcSc+76bQL8jGxcuMCD Hok7lS6/MFTGsBEWiGOUwLxDBjkSXkcRrt054wz4b0WINMXA3STSk/JrUPvO50xr 7Y7H5jexw2s0hu41wo6a/hTsxSUAHSorK5pfF9YtXt0Y/CsVmVy9T4vGQmRy6aF2 7DVVZEIl+hJyzeuHoYLiPbOU/3Cbf0bTWHLoI+vWa+H+L8ynWDQPjHFfsyx4pDw7 o605slbekf9v/5CSknVzKUlfROKUDdUaj7HNbb2cMwAijQolArQuU4Q96BtW/alH
    • KeyInfo (Id="KeyInfo_2391b429-4b83-4a7d-8e9c-5afcf367c8a4_25")
      • 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
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        • SignedProperties (Id="SignedProperties_2391b429-4b83-4a7d-8e9c-5afcf367c8a4_4f")
          • SignedSignatureProperties (Id="SignedSignatureProperties_2391b429-4b83-4a7d-8e9c-5afcf367c8a4_0b")
            • SigningTime: 2024-04-22T10:25:11Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: xyBUV1WB4BNMYChy2YKDTFh1x64u8IqqmfMUx+D60gg=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_2391b429-4b83-4a7d-8e9c-5afcf367c8a4_4a")
            • DataObjectFormat (ObjectReference="#Reference1_2391b429-4b83-4a7d-8e9c-5afcf367c8a4_26")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Sprawozdanie_Zarzadu_z_dzialalnosci_za_2023_rok.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_2391b429-4b83-4a7d-8e9c-5afcf367c8a4_54")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • Signature (Id="Signature_03301d25-2cf1-4bde-8643-eb3227226fc3_12", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_03301d25-2cf1-4bde-8643-eb3227226fc3_4a")
      • 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_03301d25-2cf1-4bde-8643-eb3227226fc3_2c", URI="Sprawozdanie_Zarzadu_z_dzialalnosci_za_2023_rok.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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      • X509Data
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            • SigningTime: 2024-04-22T10:31:32Z
            • SigningCertificateV2
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                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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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
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      • X509Data
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        • SignedProperties (Id="SignedProperties_baadf988-d6e5-4fda-b52a-53b615fb286b_48")
          • SignedSignatureProperties (Id="SignedSignatureProperties_baadf988-d6e5-4fda-b52a-53b615fb286b_0c")
            • SigningTime: 2024-04-22T11:36:52Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: 82U32r8emtKH5/lBah0ToyhDRymABYjI902oU4i4vYM=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_baadf988-d6e5-4fda-b52a-53b615fb286b_4d")
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              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Sprawozdanie_Zarzadu_z_dzialalnosci_za_2023_rok.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_baadf988-d6e5-4fda-b52a-53b615fb286b_53")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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