ML System S.A. — Audit Report / Information 2023

Apr 17, 2024

• Signatures (Id="ID-5bd0c4a1-2e8a-4ca0-ac3b-39756ef9ab35")
  • Signature (Id="ID-88a84c48-4e82-4fa3-86e5-47129a296361", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-71ce3603-7fdd-4217-a1f9-f25631754b50")
      • 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-d96574f3-d1ad-4548-b54a-0608b5b0673d", URI="sprawozdanie_z_badania_ML_System_2023.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: U38B8u+UEi/B52KsE4Z4B6BZYYnXbbO5xqKEq9ITBDw=
      • Reference (Id="ID-d27b81e7-5ad7-46ad-a396-8634c342d6f9", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-7d1fa4b9-b86a-47e7-939e-5bc354d55e05")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: xeqbd7Uz8B6+utv2mmJvrfOlo7nLJLxDGu9ixPMOtJo=
    • SignatureValue (Id="ID-9dc46e43-1c2b-4312-87e7-61297848172d"): afYfh7O6Oqtt7AvKIE9FFoEKR2wao6pffvmSIVZYcXwKMULkWuM7ptX35PdEtrxZ HECK5UVTj83hf2XM326fY5FKbS4W/qvtDzucKqRCHNeuD4u8G0Gi5j6MusX+3+BA Vq4VLJMcbxCYcSX6g8ZpLYGBrq/hN36d29YSxDzFA+W04P1Eet56LNQs5xoNDyC8 idUxBu0Hd5YFXExm0IRYuUcSyX1Izhjosqvxb+sn7Zg3bVczLNEbgpbPXDxY3P/B 1zF3OElPf0t/yGgEnuSuFnjSR1OAxtWPYIyymYIHQbZkREoM6iZvLcKeYs3Qvv+M huzU+1BpcoIm5ifzF8qmGg==
    • 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-2e00a2a0-a9b6-4cf1-a5bc-be4d3ada74b2", Target="#ID-88a84c48-4e82-4fa3-86e5-47129a296361", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="ID-7d1fa4b9-b86a-47e7-939e-5bc354d55e05")
          • SignedSignatureProperties
            • SigningTime: 2024-04-16T14:35:39Z
            • 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-d96574f3-d1ad-4548-b54a-0608b5b0673d")
              • Description: BINARY_FORMAT [XHTML]
              • MimeType: application/octet-stream
            • CommitmentTypeIndication
              • CommitmentTypeId
                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
              • AllSignedDataObjects