Novavis Group S.A. — Audit Report / Information 2022

Apr 27, 2023

• Signatures
• Signature (Id="Signature_0471e36c-e0aa-41ff-8228-03f9b09f148c_45", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_0471e36c-e0aa-41ff-8228-03f9b09f148c_1d")
  • 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_0471e36c-e0aa-41ff-8228-03f9b09f148c_7b", URI="NVG_SzD_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: uRsUvc6Wyj+/P1s8Mz/vgSDenmbVneNhIqIaY6HLPXk=
  • Reference (Id="SignedProperties-Reference_0471e36c-e0aa-41ff-8228-03f9b09f148c_74", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_0471e36c-e0aa-41ff-8228-03f9b09f148c_12")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: CA/nvm2f3nbtvv8R/Kr3Y/8bcijMRH6JEF90dTPkGjY=
  • SignatureValue (Id="SignatureValue_0471e36c-e0aa-41ff-8228-03f9b09f148c_0e"): Hgp73a3t5IBJqawd+PJDK55Is128mcVHhhip+C+TX2kfx5bTcjJg+MHheCAqk3WF vRq3f22FT32HZPOZOACu3p3j2FS3T+PSbAebIKOUtCijvQM0QOwpyUW7/63d2Nai v/0wh1EC4KQPHnZceZOwjISmJkgvtEbNcD3ghr5Fed7TlL1pGo0qvVnNVm2L5nAr o1RzhQZRgsd3z9GireDaSDzepgbxyAvy0BwVmYFUevzA1LFju76E7n5VQ5jGYN1i McJfCWjy/Agny/smAses2BabTnWbPQQlUQepQRG6BtdqKVZ1Ui86x+K02/NjF5c9 jPN1/GxFpFpE3f04tBfh3cIurlyyDy4Zm5DUlMs1FA+NxRaMvRMjp5CWQBcv+kvE ZGv58nOBFVdLoFwq+xVYQdG4ETzQjp4ZDuZCkmUzSVocEQhvp13FU51UlZrRWLEG CimEPsj3b/fNx4W8mWBZoFYiO1keoJgOzglLPrOzzbmAisGVRprfJgJfylRewJ7O
  • KeyInfo (Id="KeyInfo_0471e36c-e0aa-41ff-8228-03f9b09f148c_78")
  • X509Data
    • X509Certificate: MIIHAjCCBOqgAwIBAgIQa3b9JXhBWt7gY5skFu3+PjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwMzI4MTQxMTI0WhcNMjYwMzI3MTQxMTI0WjBnMRgwFgYDVQQD DA9QaW90ciBLYXJtZWxpdGExDjAMBgNVBCoMBVBpb3RyMRIwEAYDVQQEDAlLYXJt ZWxpdGExGjAYBgNVBAUTEVBOT1BMLTc0MDkxNzA1MTk1MQswCQYDVQQGEwJQTDCC AaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGBAMwfRJYMP9Eh4Q9tOEwH3cWg T/MZveFFgC8XYFZ0Jf6Zqzra0UnoX0oo2ziVrLXJ6DQZcqFKBODaGHspX4mlKWSn eZ1iaGIv+M8VBfBnK1BNqOPbak95SSbNm7jAwHqgZilEMlX0cjY+CaEcTSIjOToB /CQ0KTpBbGvHMSIHOsp+8xaLB9+yWnVGgrCAu7mJn6eFq2DZBrlPUcOq5mZ2Hfed C0+MgkOBrWU2seVhadSY1xCKuNYOknnLNHpNlm6BdkmH3H471hJBbsw5TxXiZp9a 7dlVUtx/15ePeSkq4gSku9CCI25WMS7ovplkNfl0qeXW20zRoTSC+gMv5uVFWuNT PJCOkZRuWsJ8WWrYDoFJbbsylH576AaxPVqOw3YWn4h8YaWrcHEdnMRaoMg/yoDY QjZgvvpTZqAlyeAw9E/XdfLadINzbBogNxhK3g+Sa3GczupRvociHaoOGCiilTp9 WnwuWkOryBLr+CUwu8BlsWvNQ3L7NlkUjQL5ac93xwIDAQABo4ICKjCCAiYwDAYD VR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0 dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAsBggrBgEFBQcwAYYg aHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0 dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgw FoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFLaEzHbge+aysYB74zeF oZEjelQGMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkGBwQAi+xAAQIwPwYM KoRoAYb2dwIEAQwCMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93d3cuY2VydHVtLnBs L3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYGBACORgEBMAgGBgQA jkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5w bC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMG BgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4ICAQBSTfKdNOQ8zbbj WGpfSLUNS2jXEOeTq+xAVy3upfR5ZRO+UQ3E/WEchkwusy1xtMVvieXtsRGLAoZU GYSfw6Y6jMlg802MXKVTJtLdOB675WmOHvf6HvqvrjM2iwYVRdDrDZ7w/DMOlumg Q6B2UZN7LKFbp7JifEBm/r5E0e9uMlSHtrM6R2Eg9u6MY1S1iWUURXntpPLSRjCZ 13WD0Qv8g+A5fxYyaeicZd3NqWktMNFX71fyncQR/gocK8AawEjlH9q7KVHnbODr 9ajSzSb9hKDDE2PMgud3/g7b/ng8cFQKsBPLPGynua+9D5aeqAfDVOaVkuzuFwin 4YBYrgQTaOxyCm1xM0a96Ds7248mr8OjHJCiLfe5tJfkrC+dSLiMFlOTRnySL/Rx YDGTMkZG6Uit63d4WAQmexBmqQ7qql+zUGHVqe7nqLqXxu//TknPd+TE6v0SN4R+ sgqr1yeRv2lh1Udq1/8CWS3DBt32INrB12fA72UMILU/z7scCFBHlkaJLFiCVWro 6BobHx/UFpxz4PBs6s9987ru/G7+H/+xLP1TNnZ/JwIaRPS96otxnUBVII/VEIFg 2VrWSek23JnjOVYPvQ96gDKUqUmSfLXj19xbp6GChpfslH/otxNpbP9qFP86g/SL ruK0G0qB2xaoENiAtJKmPhw+G0UzlA==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_0471e36c-e0aa-41ff-8228-03f9b09f148c_1f", Target="#Signature_0471e36c-e0aa-41ff-8228-03f9b09f148c_45", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_0471e36c-e0aa-41ff-8228-03f9b09f148c_12")
    • SignedSignatureProperties (Id="SignedSignatureProperties_0471e36c-e0aa-41ff-8228-03f9b09f148c_56")
      • SigningTime: 2023-04-27T15:53:40Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: gUcNODeTpgs/3zuDjAii5HwWPThcV1sHbCzlTPB1lR0=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 142845220996582055442437643073961721406
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_0471e36c-e0aa-41ff-8228-03f9b09f148c_17")
      • DataObjectFormat (ObjectReference="#Reference1_0471e36c-e0aa-41ff-8228-03f9b09f148c_7b")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="NVG_SzD_2022-12-31_pl.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_0471e36c-e0aa-41ff-8228-03f9b09f148c_09")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_0471e36c-e0aa-41ff-8228-03f9b09f148c")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_58ce56b1-abc2-4bcd-af24-30dce00b777b_14", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_58ce56b1-abc2-4bcd-af24-30dce00b777b_4c")
  • 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_58ce56b1-abc2-4bcd-af24-30dce00b777b_2a", URI="NVG_SzD_2022-12-31_pl.xhtml")
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    • DigestValue: uRsUvc6Wyj+/P1s8Mz/vgSDenmbVneNhIqIaY6HLPXk=
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  • KeyInfo (Id="KeyInfo_58ce56b1-abc2-4bcd-af24-30dce00b777b_29")
  • X509Data
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  • Object
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    • SignedProperties (Id="SignedProperties_58ce56b1-abc2-4bcd-af24-30dce00b777b_43")
    • SignedSignatureProperties (Id="SignedSignatureProperties_58ce56b1-abc2-4bcd-af24-30dce00b777b_07")
      • SigningTime: 2023-04-27T16:04:57Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: f0MRnjiRsaZKMd6xnEg/g1kXVqUCQE3mUg5mWrUwi94=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 33696200151125781159978243337791306608
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_58ce56b1-abc2-4bcd-af24-30dce00b777b_46")
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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/octet-stream
    • UnsignedProperties (Id="UnsignedProperties_58ce56b1-abc2-4bcd-af24-30dce00b777b_58")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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