Medicalgorithmics S.A. — Audit Report / Information 2024

Apr 30, 2025

• Signatures
  • Signature (Id="Signature_8b5dbbda-42ca-437a-b275-c1ade777547b_43", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_8b5dbbda-42ca-437a-b275-c1ade777547b_1b")
      • 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_8b5dbbda-42ca-437a-b275-c1ade777547b_7d", URI="medicalgorithmics-2024-12-31-0-pl.zip")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: k8dCgeyJ0dfI4eaQusFkpAcNFLooY2m5BFBIiO6Gdrs=
      • Reference (Id="SignedProperties-Reference_8b5dbbda-42ca-437a-b275-c1ade777547b_72", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_8b5dbbda-42ca-437a-b275-c1ade777547b_14")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: FvqdWbUATY7Bib/IchmOwAfm8FoHbPT5X3SfXhIhHdg=
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    • KeyInfo (Id="KeyInfo_8b5dbbda-42ca-437a-b275-c1ade777547b_7e")
      • X509Data
        • X509Certificate: MIIG/jCCBOagAwIBAgIQaaDwYnny5vVDC9sRZuacqTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjQwODI4MTIwMzQ2WhcNMjcwOTAxMjE1OTU5WjBjMRYwFAYDVQQD DA1NYWNpZWogR2Ftcm90MQ8wDQYDVQQqDAZNYWNpZWoxDzANBgNVBAQMBkdhbXJv dDEaMBgGA1UEBRMRUE5PUEwtNzMxMTA3MDUxMTgxCzAJBgNVBAYTAlBMMIIBojAN BgkqhkiG9w0BAQEFAAOCAY8AMIIBigKCAYEAnXQfwQuFogi9ToabQZIWmHcUVNAL 1gStNtTvfanhxSsbVxQ5YCOXG4qz/4t/bVU4A1wklORZXW8oHsssyRZepVsQ6WZg 7fRir7K0XBptURdrY2RU5zV0VPDoRG3gFO6hGhT0nD821A3184nhHdQH7NEWmVRW 8k/h0M1JlPLi4f+YQ6lkaD7MASs3V9EeQ8e1/PdPr44QI0Pw8NFPsJ/vxYyBnC9p KnKqHEJkoi8DsOzamMj/m+fuUROJ4WiqN1COnItX/va4qJyZiQLW2is+DppK+CMi lKO3dp0np2Mqw+Si/Qhf8C82fgwKcKkr+2Ma4EwCWQhsKTFWbTv8EMRJBoklKlfz +uhjwZcqFFm8xO0bCT43Y827chFLTWmC99NOu63UfL9OLbageiDNSCdnNfX3wcov SO68v/t4+vyRYjegX8klEeqrnmrmPhSrCrDjSQSJZk66xNCcit2kuad/KGtNia9E IwlFHhQct3EcirTPyuz/zvqToNGrj/7MiPizAgMBAAGjggIqMIICJjAMBgNVHRMB Af8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5w bC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBkMCwGCCsGAQUFBzABhiBodHRw Oi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0BggrBgEFBQcwAoYoaHR0cDov L3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn 8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQUkKkayhIjyCXJc8K2urQ2g/Re blEwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEwwCQYHBACL7EABAjA/BgwqhGgB hvZ3AgQBDAIwLzAtBggrBgEFBQcCARYhaHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVw b3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAIBgYEAI5GAQEwCAYGBACORgEE MIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BE Uy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX1BMLnBkZhMCcGwwEwYGBACO RgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBAHe40L9zIfvkUuRDT8mU bzp0jVygVjwhEVYbnM3z8oaIWQHRJ57J3QI2zvg2YKoJvraLoFV3VqTWJIiIpws2 yyPWDoyoVIPfSg0KzH1tIo3VlmqClrnusJ9uFnmxcOxUP+5WWg+MiXXYJGuXZmMf YMg7748A2V7j9aF1p4c71NqI8WeVHYCAeyvJom/PzccIPV620zQ5O8vWYL24Uufg fEkuGpCyRa+MR23gh2wXDQGlRE+7GHzzWbXtkYllrdhccneYRPWYUyBnFQFfsBme u/V0NnjvNS+AgWyLWbKMTpA8DGeZchIY8tyr9683dUcU/6lzYSig3zq+i29WOCgj HmYKFbf/6cB2R/ZsLkfRNjEYyB4UB/kPlKibOmpyGz11nvksjwHJVGZbNW5MTOCQ lnJZYc5wltPhwtkYPe0SMWN644VKMuZ80N8WdOHPsw9YLhhiTIJTYMPxjzjCXVAb GbWN/mPtS52H/SK4VKFkgw3H1xTI6/2iZ/w8nv4J+HuyYapZfwqynZGSYq+6ph9t 8p2M2EyE51LPq6jVJnr0Na9FXRmgWsE09W5k10N7im8gdd3S6a8IYhwftuF6JL5R U8YpbDxQ0vmglfFL3dh1EbQY7A3lpeTVoMkeY03U3UrY0ntvb2fiNKlgj9L9uixS 7xMeX06WX3pCmuCEcAsFlcGA
    • Object
      • QualifyingProperties (Id="QualifyingProperties_8b5dbbda-42ca-437a-b275-c1ade777547b_19", Target="#Signature_8b5dbbda-42ca-437a-b275-c1ade777547b_43", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_8b5dbbda-42ca-437a-b275-c1ade777547b_14")
          • SignedSignatureProperties (Id="SignedSignatureProperties_8b5dbbda-42ca-437a-b275-c1ade777547b_50")
            • SigningTime: 2025-04-30T12:43:50Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: Hi7Hh+v7CdAZLZhkvxAXeb21d8B1SM/3GGWLjlE3gqY=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_8b5dbbda-42ca-437a-b275-c1ade777547b_11")
            • DataObjectFormat (ObjectReference="#Reference1_8b5dbbda-42ca-437a-b275-c1ade777547b_7d")
              • Description: MIME-Version: 1.0 Content-Type: application/zip Content-Transfer-Encoding: binary Content-Disposition: filename="medicalgorithmics-2024-12-31-0-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_8b5dbbda-42ca-437a-b275-c1ade777547b_0f")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_8b5dbbda-42ca-437a-b275-c1ade777547b")
              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • Signature (Id="Signature_96209033-0218-42a8-92bf-d61bfb296ca9_47", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_96209033-0218-42a8-92bf-d61bfb296ca9_1f")
      • 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_96209033-0218-42a8-92bf-d61bfb296ca9_79", URI="medicalgorithmics-2024-12-31-0-pl.zip")
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            • SigningTime: 2025-04-30T12:45:50Z
            • SigningCertificateV2
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                • Description: Opis formatu dokumentu oraz jego pełna nazwa
                • DocumentationReferences
                  • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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            • SigningTime: 2025-04-30T12:56:16Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: xyBUV1WB4BNMYChy2YKDTFh1x64u8IqqmfMUx+D60gg=
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              • 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
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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