OPONEO.PL S.A. — Audit Report / Information 2021

Apr 7, 2022

• Signatures
• Signature (Id="Signature_ab25856d-fd1a-4e5e-b699-bb1923f03642_1b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_ab25856d-fd1a-4e5e-b699-bb1923f03642_43")
  • 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_ab25856d-fd1a-4e5e-b699-bb1923f03642_25", URI="opn_2021-12-31_pl.zip")
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    • DigestValue: sDEgiGKZe0zwRvPjy1lOOUfP62lOsXa2e8UiFm02qpk=
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    • DigestValue: zuvyiYhcG5KoyCU5o3+tdoQI6shZFcLkeCVJ0vEMXgc=
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  • KeyInfo (Id="KeyInfo_ab25856d-fd1a-4e5e-b699-bb1923f03642_26")
  • X509Data
    • X509Certificate: MIIHFDCCBPygAwIBAgIQXS4KeSxjFxCHOX3vUsb/xjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwMTEyMDcxNTI1WhcNMjQwMTEyMDcxNTI1WjB5MSEwHwYDVQQD DBhNYcWCZ29yemF0YSBBbm5hIE5vd2lja2ExGTAXBgNVBCoMEE1hxYJnb3J6YXRh IEFubmExEDAOBgNVBAQMB05vd2lja2ExGjAYBgNVBAUTEVBOT1BMLTY1MDgwMzA0 OTg5MQswCQYDVQQGEwJQTDCCAaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGB AIxV15RUd8g8VuH+pHNLCzZH6N9Act+17FhHh0Fw7jpklWxrtJjsdfHUjM6hmNNt PHKCNZZI0oL5n5AVg+VV/t1nlO3QFX3zN1sZPtcXX2SA5we5sV852fj37wzn4/Pq 3chYZVCxwAketqiwxICX+taimwI0bVjoRyfvVDC9+ka1sLypdi635prWAuWmDAmP Hy3DKwJkirNWjo8Kjc060AvrRc5eOVoEl0r0mRi94lc8nuHI7kt0Dmvuow4oWyB3 Qed512Qf6cAAGFIoK0gzE7TMljNSCsGE83lUY9ssALvE4O60/YORX3wXxluvZtNA d779WzIzau4pGLAGVU6t1GOMvic3VcNxhLfMZTwuyWwRXwSVHgFy2C94P8w/UWFg CmQ8LXy+aao6v4Wv8kGCfRDAdujr6f8YgI0/ZBBTI8SRb1Ae5QAFZIo4aqYP3ehP WvpWM8GMEhyRs4hIekHbtN8GrfXLA6r2p0BHGM9ZSMalpaUs4G+4h+p50b7jIypd yQIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVo dHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEB BGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5j b20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2Ff MjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0O BBYEFPJuil6jIjfr0Q5dnAhmqhNMI/sZMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAE TjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEWIWh0 dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUw gbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJl bjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNB LVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEB CwUAA4ICAQCT/eiEyq94ragHN/yDwu13FSgaUSy36uhmkdGJfGYvG1Xl0JEpFD7L MIcdEMFcpPHJRXuH8uilfpIRcjN7s5IQCK8d30+7P9VX5chGkV0L4l36haMpuXeL hYyHMbyOMCZgD+AvZEHL2uFXB7VFvJnCDd1NPlG4fbugixru6fdwQU3flR8VxA2L X5VUZqxGEkcBnl8j+K0+oqXOaptvk1JmjQTQFI5sky+pjDt3pyXU7LolP91yVa1J V4veo8/ZzV2kFwe7PjDyVOv3j4Ii8x7S40shfMd6nNbRj59WFFB+BtoqzOuYXYxg ifa/84xJzqYEJf5f2Wei56R1W8+kTirjRKO4jAR62kPYHzbWyvshOY8CbTX8iqch yH/nrsnG5JxfUcFCsP61jTaXKb4pfgEeBt0fvdZ/aM2SYTydAr0hSphpR9c0nBDC An1vlNQs2lKEiISZ/tXNO0uulcS2H71LF2YLERp9KDdxDSzIrSPnpYGXUU5wZkVN E7izdSSxiPHnOuAcKWigBxbhXUUwgUAqUnvmzujdTLCANu81jawl8CKKYHhfrbpk 4cgCGRx7W4UW1RWW4b/JMyerh0+qw4gyttnH1ICRUGO8ptntEWkKFA4eBzwxdQK4 Dlxm6oZJ9mvB5nCw4Y1b68JQaXrukrlOVzjxF57chdeJdABb9ZFmqQ==
  • Object
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    • SignedProperties (Id="SignedProperties_ab25856d-fd1a-4e5e-b699-bb1923f03642_4c")
    • SignedSignatureProperties (Id="SignedSignatureProperties_ab25856d-fd1a-4e5e-b699-bb1923f03642_08")
      • SigningTime: 2022-04-06T13:55:34Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: hoYKVV8BFoLb9IpRuskoH34V1EgCI1+8yFHIQkCZfY0=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 123857261687930612001257547957558247366
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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
    • UnsignedProperties (Id="UnsignedProperties_ab25856d-fd1a-4e5e-b699-bb1923f03642_57")
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  • SignedInfo (Id="SignedInfo_1faa0148-159c-4006-9401-ab0ce292dcb1_11")
  • 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_1faa0148-159c-4006-9401-ab0ce292dcb1_77", URI="opn_2021-12-31_pl.zip")
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  • KeyInfo (Id="KeyInfo_1faa0148-159c-4006-9401-ab0ce292dcb1_74")
  • X509Data
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    • SignedSignatureProperties (Id="SignedSignatureProperties_1faa0148-159c-4006-9401-ab0ce292dcb1_5a")
      • SigningTime: 2022-04-06T14:04:09Z
      • SigningCertificate
      • Cert
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      • ObjectIdentifier
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
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    • UnsignedSignatureProperties
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  • SignedInfo (Id="SignedInfo_90d9bd9e-e5c3-433d-bfea-fa7cd8575a11_44")
  • 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_90d9bd9e-e5c3-433d-bfea-fa7cd8575a11_22", URI="opn_2021-12-31_pl.zip")
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  • KeyInfo (Id="KeyInfo_90d9bd9e-e5c3-433d-bfea-fa7cd8575a11_21")
  • X509Data
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    • SignedSignatureProperties (Id="SignedSignatureProperties_90d9bd9e-e5c3-433d-bfea-fa7cd8575a11_0f")
      • SigningTime: 2022-04-06T14:10:01Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: RxH0eY3HHmEVMPbhX7kwtdgZc+QJ7C5gQjfCkqe3aCk=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 119991414074624171783226629389910807237
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_90d9bd9e-e5c3-433d-bfea-fa7cd8575a11_4e")
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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
    • UnsignedProperties (Id="UnsignedProperties_90d9bd9e-e5c3-433d-bfea-fa7cd8575a11_50")
    • UnsignedSignatureProperties
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  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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  • KeyInfo (Id="KeyInfo_98d6f9cd-e48b-4918-bac5-d99265e1ab46_77")
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      • SigningTime: 2022-04-06T14:11:24Z
      • SigningCertificate
      • Cert
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        • X509SerialNumber: 159985413541495169823263263083087051138
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
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      • MimeType: application/zip
    • UnsignedProperties (Id="UnsignedProperties_98d6f9cd-e48b-4918-bac5-d99265e1ab46_06")
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      • SigningTime: 2022-04-06T14:13:11Z
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
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