ML System S.A. — Audit Report / Information 2022

Mar 31, 2023

• Signatures (Id="ID-789cd0bb-0cff-48c0-975b-9808ee15e8c7")
• Signature (Id="ID-bf815efb-a8de-43d0-8e09-3b8e9a99ceed", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-175e03af-906e-415c-9e64-3d9dfdf70b64")
  • 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="ID-d2cfd7f8-9562-4d6d-9af8-77e8c0a2ba78", URI="sprawozdanie_z_badania_GK_ML_System_2022.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: fwdsnDLtUoyP32idcNIYfH1BAQUYMqAWp7O+fDdr90o=
  • Reference (Id="ID-30202877-4cf9-4555-8946-e02e6950ee1e", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-b2ab7c39-f16e-43d8-a2e0-8954037215b1")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 9gVqUcVKEG+Fsu3OD81s2Ri3B4qRi7RugT7abcAZ6WU=
  • SignatureValue (Id="ID-37870aad-19d0-4159-a87b-35f852717757"): DYyj21IbEkMRDj6Nt7viBkGn48w54QtjtEXG62xGMd3wYradov/osoeoZbqpkS/c mtGrQXz9ZTRgtjrByKX+NHF+FkLHPZLXWgAwtaXCy57TZ6C31IMOd0edWTth43Gz FqOc9cVfKS0mSBqHGuqxF7J0JdmxM0q7Rwnac+D84BVw5yYKYsY3em2CsO4tvaOI c86zEvaz8eWuqH7hSWM/pSmb7XZryzdEsKCXPJZIrsuCG0sRyLNJtRmFl1HeexEt YXr20VAyJnxo9yQX5mzUWZbe9jdB+ZNP4iuCCkBn6i0HTP9NVIwisBP1xYZUt9et I2u6sJaHsheNsUQIBMcRtw==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIG2zCCBMOgAwIBAgIULbtAIEmXn0D319io3RbhASgJ8lgwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMjExMTkwNzAwMDBaFw0y NDExMTkwNzAwMDBaMGMxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC03MzAz MjYwMzAyNDEWMBQGA1UEAwwNQWduaWVzemthIExldzESMBAGA1UEKgwJQWduaWVz emthMQwwCgYDVQQEDANMZXcwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIB AQC7F260aRn95Iq9rBWhlM2RhgMKQ9fmUXofuOgXkXNlnkHmQCRROKVjqXrGEulF bF+tap8DDrhJ9ZwjcJlk/iC/MK2GburAiPPqMf63PsBNgctAmC/Fk2b3JNu1Xqi1 wOQ7BoTMIpvLcIyAr6/65I3nNvUg9SH7TZzPXYqdzXQ6mU2R2VuUf3fh37lfthU6 31RKU0BcKl56qqJdOvNzTj5sQxoYHWe7zYHukiEI/7DR4eQtSX0M9XeBw4pQ+7Em FCx3EmYkc/J9vbd7rl7eGelrndwuHrqw2gvCtF+WtNaOuYSDXKNHxuv5Nohx6OwE 8kdepoKx3JVPOs5MSuUkRlTHAgMBAAGjggJwMIICbDAMBgNVHRMBAf8EAjAAMIHH BgNVHSABAf8EgbwwgbkwgbYGCSqEaAGG9yMBATCBqDBaBggrBgEFBQcCAjBODExD ZXJ0eWZpa2F0IHd5ZGFueSB6Z29kbmllIHogWmHFgsSFY3puaWtpZW0gSSBkbyBS b3pwb3J6xIVkemVuaWEgbnIgOTEwLzIwMTQuMEoGCCsGAQUFBwIBFj5odHRwOi8v d3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvaW5mb3JtYWNqZS9kb2t1bWVudHkt aS11bW93eTB/BggrBgEFBQcBAwRzMHEwCAYGBACORgEBMAgGBgQAjkYBBDBGBgYE AI5GAQUwPDA6FjRodHRwczovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL1BL SURpc2Nsb3N1cmUucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATB/BggrBgEF BQcBAQRzMHEwLgYIKwYBBQUHMAGGImh0dHA6Ly9vY3NwLmVsZWt0cm9uaWN6bnlw b2RwaXMucGwwPwYIKwYBBQUHMAKGM2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlz LnBsL2NlcnR5ZmlrYXR5L296azYyLmRlcjAOBgNVHQ8BAf8EBAMCBkAwHwYDVR0j BBgwFoAU5rG0EuZHp4Q+5sPEuIlnQ6Nj0X0wQAYDVR0fBDkwNzA1oDOgMYYvaHR0 cDovL2VsZWt0cm9uaWN6bnlwb2RwaXMucGwvY3JsL2NybF9vems2Mi5jcmwwHQYD VR0OBBYEFJtHYvrq1Uqt6C71xVwP6z9q1bYOMA0GCSqGSIb3DQEBCwUAA4ICAQCk zmpkdxwpmXv3HWHmn53YlgwopeizjvRCAjcQlVVsHbTnar8dIAqaCi7GAWNX0SRO R5b5v3Z06oovB/e4TBfQ+ywfOSgaiWi4mF3BVMip77YT0feDlJFkuPikhYgGjb5d CEbvwpHhYDKVWwvtp/+t9+Q4adSERio0gxi0QU+9BofNZqVmxtzTLcBLdgChQMr2 TZKCYchE8lZ1VnYg8KyqvlEYkqRWCMh+LxQiyMgjKJMTVXXP84urE7IFg8jtfk53 3i63fKp72z00Z9Wy7jjHCv2i6vQb7F3WFcMuleC6gEdmcaSY1h53BEAsMR/98nLB GA4LSXEycdLs+dEuPuPerFDlfR6FWbhBsLSGrffT6K4OeLws0Mt8qsH6mXOhoWdl 3xuK/rGez4I1576vZqQniTb0nP4uQO1eMJbnPSNknYIAPK71278BEPoOvHsnGfVt g6fJv3jSXqjTQnKaHadJxBC9dex60OPD9dOvcdkbrTcitTeZ//UdhmihyK/1xnJv a44RvtIcC5s9YXA66Rc0DX38GlRoVuAdg1C4SZssDKNE15DNq/rxIPfLNcI3+U2R HYogI711IIbCE9P+XEroWfFg3H4Jq/lrTpw+mEaEEGBJHMqU6nooaWj9IUnPnyoA 1w+t+M3zCAmUxqNvsMoe1o5Dp+mk5sx9QWd4+9Dzfw==
  • Object
  • QualifyingProperties (Id="ID-bcd31c31-83af-46d3-a02b-c1b8234e2ab1", Target="#ID-bf815efb-a8de-43d0-8e09-3b8e9a99ceed", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-b2ab7c39-f16e-43d8-a2e0-8954037215b1")
    • SignedSignatureProperties
      • SigningTime: 2023-03-30T15:56:52Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: m6nwRN5fofj5Tnh6Q0WMTYkrT74pOvzL2hCRIW7br7I=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 261080410212354289812145607421084851604522922584
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-d2cfd7f8-9562-4d6d-9af8-77e8c0a2ba78")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects