Protektor S.A. — Audit Report / Information 2023

May 2, 2024

• Signatures (Id="ID-38c5fa75-fc94-4d69-b2b9-6f451c3075e0")
  • Signature (Id="Signature_6a4fc608-db2a-44e8-b9b3-5400c252fb3e_44", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_6a4fc608-db2a-44e8-b9b3-5400c252fb3e_1c")
      • 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_6a4fc608-db2a-44e8-b9b3-5400c252fb3e_7a", URI="SSF_GK_PTR_2023.zip")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: w+oy+0mx4YOBKwi+BhLbeg/7G0OaQCALQ8BLx29B/rY=
      • Reference (Id="SignedProperties-Reference_6a4fc608-db2a-44e8-b9b3-5400c252fb3e_75", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_6a4fc608-db2a-44e8-b9b3-5400c252fb3e_13")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 0O3ZQmL7fFh+q21TREybDXqfuj+gq5MEF2zvtqV/Eik=
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    • KeyInfo (Id="KeyInfo_6a4fc608-db2a-44e8-b9b3-5400c252fb3e_79")
      • X509Data
        • X509Certificate: MIIGiDCCBHCgAwIBAgIQCsrM7xHdZIEZAfgjpl8A4zANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwNjE0MDMwMDAwWhcNMjYwNjEzMDMwMDAwWjBtMRswGQYDVQQD DBJBZ25pZXN6a2EgTmF3cm9ja2ExEjAQBgNVBCoMCUFnbmllc3prYTERMA8GA1UE BAwITmF3cm9ja2ExGjAYBgNVBAUTEVBOT1BMLTczMDMwODAzMzI3MQswCQYDVQQG EwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAItMcbEHhDliaGSI RTV3tP8js5UAi31LCYwf6U86A4gtrN6wuzLPVE/uWk/Bzvdr7ecV8DwVt2divMIM hR+yivSgtZpGjwoc+22ZgeDsi02P4L4qx4z593jyrygEKEiB4DwRb9iwZI2p6RxG mXfxsp7VhKxsBji8tkud3GRE7J889wPUPnv1Pkttdz0JWhOHC6AvBDQvem3kT9+9 z46LfaS8VKPznebKYH+siNeiYU6LOZfqVm82qfdm75oc5qQf7UAWQ48cR0Z9ht+Q YmphKS+pgsuqGjLytlEN2Lr7wQcJxlTZwsAUyrpqddxU4CIWi1VqAoFpyB5WmBrm cIeAdlkCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmg J4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEF BQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0 dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv cWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0G A1UdDgQWBBQRMdb67lW72GNHJehNXf6MfgdEsDAOBgNVHQ8BAf8EBAMCBsAwVQYD VR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIB FiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwED BIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBk ZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVt X1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG 9w0BAQsFAAOCAgEAFh9K1Cpc2Oz2ukSsol2C4VNqbbpM8WopkXJadrhmmcLwV9fz 1+JVrXg/kTa0XUaOgzSr5cnuAkgGfx5Lpojp0sImCUvXZWYBpwt/LBS99pz7cIOx xqiR6bpAXdcTVESBv6EcD7ZP68RZLUU9m4a19N0/Flsph6Ku7uBpErVbBbjCLTKV 5UnXWzAbdvDQGpX0AiCxCfg+WkoQzP4rUEmo8k+BGjonG0/cOyY+T6Oab9940hIV rFwdYDKIUzcOzhRvRsxiiS0SqAGshMYqfbYM4ybe+Wk8Ljku0fMA1UNDP+gv6n/W HLE8zzMvAaWLEk85xP8vPj6PFQBWqYxNL19eK2XTazInS1FB5MvTR7ZfvqFuqlRq FpjUrOzcXixjDQtCuAYFo5PbyfAn3JjHahVpmrB7HgbPG2QGU3LuV9TC9uJt/KG9 +Aw2J/ye/h3JdbDoFFr2hW7/8HSEfW3ssC5Ke70tm03s9TSt56buy9OFter+J8dO YKlTTG0F4gbfsIrO0CISRg6VHwr8QR9HrCKW0pT6pXVSUz4nGo0xFOcdVpcF9kSH IP4NO9YenUhHXYDVQgPBDa85BYyH5RgjLJBQfvygIN+YiNgZeoA8cfgWbWJ+9yst Ro08eFH+gGF4kRgxlcOoIO2A9t61k6EfOT9W2KLqTURbq5AsjVvI/RLsPPc=
    • Object
      • QualifyingProperties (Id="QualifyingProperties_6a4fc608-db2a-44e8-b9b3-5400c252fb3e_1e", Target="#Signature_6a4fc608-db2a-44e8-b9b3-5400c252fb3e_44", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_6a4fc608-db2a-44e8-b9b3-5400c252fb3e_13")
          • SignedSignatureProperties (Id="SignedSignatureProperties_6a4fc608-db2a-44e8-b9b3-5400c252fb3e_57")
            • SigningTime: 2024-04-30T20:08:09Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: aR5VrOLYuVO9X246N/TaOP0+/ekrDoft2NpA3M7FhYA=
                • IssuerSerial
                  • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                  • X509SerialNumber: 14345280475892072151122366804480950499
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_6a4fc608-db2a-44e8-b9b3-5400c252fb3e_16")
            • DataObjectFormat (ObjectReference="#Reference1_6a4fc608-db2a-44e8-b9b3-5400c252fb3e_7a")
              • Description: MIME-Version: 1.0 Content-Type: application/zip Content-Transfer-Encoding: binary Content-Disposition: filename="SSF_GK_PTR_2023.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_6a4fc608-db2a-44e8-b9b3-5400c252fb3e_08")
  • Signature (Id="ID-8bc39807-2cfe-4d1b-b6c3-010904ceec03", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-f2d6df94-d940-486e-8a58-77a442efb97a")
      • 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-dad83022-97e5-4d0b-b2ef-facce6515bb9", URI="SSF_GK_PTR_2023.zip")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: w+oy+0mx4YOBKwi+BhLbeg/7G0OaQCALQ8BLx29B/rY=
      • Reference (Id="ID-03d10920-f206-483e-98ff-ccf6a84168c3", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-445438e9-f017-454f-8c32-fa6cce1f6e78")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: YNv5vx31sFbb4z9Bki1KyQUWclmy4hjV7ABDb9jCQPg=
    • SignatureValue (Id="ID-6d3902e5-e8a0-4d66-8b15-cc9bc256a3c4"): brPTFVMso/lhB0Ojosd054WCYoNPtkHX8W1h2bP02ew6Hq7dWAExiO4Dpklw+p9Y Yr4qgiTt4IbIQZtROmB8S5+sQOXKUSY/OE2BYxPQsHjm7qUQigaK13aT5nW8jzO0 0s+iB2MeI5WjLVIWPa6/I0A6sP44Re6kfL44DoOdntdV1cB4pFgZSrHknrdl0rjK iLkArsgjJf4w8HJUrshYd67Hh8UVfMWvC8UnzL+jkvV3lGqYHNgLiqwTgcjcMrDH QoCrhle5tMb+AizZpm517i+NPuDnwIlGNnrpbUhGUJodoIKEb8v1iK/C41+ZJFaU aKS9s5Zg8QIuH9D082/0fg==
    • KeyInfo
      • X509Data
        • X509Certificate: MIIG4zCCBMugAwIBAgIURWd4WwrpeT9ilPViSzAoRcSn2D0wDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMzA5MTUwNjAwMDBaFw0y NTA5MTUwNjAwMDBaMGsxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC04MzA3 MjcxNDI5NTEaMBgGA1UEAwwRS2FtaWwgR2FqZHppxYRza2kxDjAMBgNVBCoMBUth bWlsMRQwEgYDVQQEDAtHYWpkemnFhHNraTCCASIwDQYJKoZIhvcNAQEBBQADggEP ADCCAQoCggEBAKs6M19YbcexjAXPyJrW82xUU278lY/jQUNkumx73GagOCpTtpjK nNJFMGb8LFeRQ1welTKP+fyV6lp9B0PKTina3rrdB+Ug9cbjexJK06Vw9ggtSH4Q Ac0i1k0+qtSw6IlYMGqIeJeyQ4NXvswNo0vek+zGBvP/IFqIecDO07Tl0DWxljaM ONPOuomTl5dscCnFo4u/0xNT93mHptjuyilXegH8JeFdS/01xiL9o/YFYW2RCIbC 0x+zjaUxZ9cXE3ifLcz/QaDujSMiLxB6nLm4nN41n7DCZUIaKNPL8nA1mOWQ15N4 Qd/cBcIMjH28LawDd/RSlHqzxXbUKOG4rp8CAwEAAaOCAnAwggJsMAwGA1UdEwEB /wQCMAAwgccGA1UdIAEB/wSBvDCBuTCBtgYJKoRoAYb3IwEBMIGoMFoGCCsGAQUF BwICME4MTENlcnR5ZmlrYXQgd3lkYW55IHpnb2RuaWUgeiBaYcWCxIVjem5pa2ll bSBJIGRvIFJvenBvcnrEhWR6ZW5pYSBuciA5MTAvMjAxNC4wSgYIKwYBBQUHAgEW Pmh0dHA6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9pbmZvcm1hY2plL2Rv a3VtZW50eS1pLXVtb3d5MH8GCCsGAQUFBwEDBHMwcTAIBgYEAI5GAQEwCAYGBACO RgEEMEYGBgQAjkYBBTA8MDoWNGh0dHBzOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2Rw aXMucGwvUEtJRGlzY2xvc3VyZS5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYB MH8GCCsGAQUFBwEBBHMwcTAuBggrBgEFBQcwAYYiaHR0cDovL29jc3AuZWxla3Ry b25pY3pueXBvZHBpcy5wbDA/BggrBgEFBQcwAoYzaHR0cDovL2VsZWt0cm9uaWN6 bnlwb2RwaXMucGwvY2VydHlmaWthdHkvb3prNjIuZGVyMA4GA1UdDwEB/wQEAwIG QDAfBgNVHSMEGDAWgBTmsbQS5kenhD7mw8S4iWdDo2PRfTBABgNVHR8EOTA3MDWg M6Axhi9odHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jcmwvY3JsX296azYy LmNybDAdBgNVHQ4EFgQUcRybnE4lOt/fzgkxA4Jd0onrYJswDQYJKoZIhvcNAQEL BQADggIBAAk2jsvSRHZkH7q3n5oBWkPLJw2hBgfAl7gW9ZsWneNgtdxqBXqOtsXH wChtfPoAtlJtz4R35hPS5jqqrLq5Ux50xSYEWAFq5WDMWKhlB+milBxXk2LD58uM cL4RBY3ZChUzrpIfNzI2V0gWdw1MVwPnQidx4dlLRnr++jz3bGcIjsmasyD6osr2 leWwPq7p/M3NFeSSygaUtyM7Pw3pTLS5Me3QG7AndKvE3VYOqWnNZXLWInZ2km4X DiZY6JmCmyOOdZf69kZRknNb0kVIAwgsBz1ExCPH8+LC75a9/ox7ZN45eQnPj9Ur t1VE4aRyPn1t3RKrAubKJT93SekmKRdVFe0HpdzYsgGoSOChSMKkVPw3W63Ajl/F ZtURQusmEgqHI4UN9n7RZoOU7zvLbmKX9gvjtSq/fgJfS0w0JMJVRuMCm5RfkHcF gGbvC+fLa27dwePUoq/7KRqS5EWbBzttXUQsUIMalK3k3p/dbsufwF9sr1edHFRa 5Ks6g8av0ZHyqGI8VQS+YiRt+t7gQh0X1BKCXeLkwWJlYsQkfX7jHcsprfTnYi08 91Hx+l3uv+7/Xb3UOtuTpE7fdzcd0MK+AHyrK+vCt0N+zHbrLuDGUXIObLhpLp4N iLRD79WeKTH9GbuGFewCXE27/UO5KiqA36ra0gCGk9ioUgLtKGbc
    • Object
      • QualifyingProperties (Id="ID-04b31d1a-5b88-4250-815b-7f8182c8ccb3", Target="#ID-8bc39807-2cfe-4d1b-b6c3-010904ceec03", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="ID-445438e9-f017-454f-8c32-fa6cce1f6e78")
          • SignedSignatureProperties
            • SigningTime: 2024-04-30T20:11:22Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: 9nkOQKC5hSdqn09AB83fTFUP0hxchc8qiGaDdSsfHMw=
                • IssuerSerial
                  • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                  • X509SerialNumber: 396227824396805326709996541179215140116645795901
          • SignedDataObjectProperties
  • Signature (Id="Signature_88bd8a00-3626-4087-9a97-4c116f5e9080_4e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_88bd8a00-3626-4087-9a97-4c116f5e9080_16")
      • 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_88bd8a00-3626-4087-9a97-4c116f5e9080_70", URI="SSF_GK_PTR_2023.zip")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: w+oy+0mx4YOBKwi+BhLbeg/7G0OaQCALQ8BLx29B/rY=
      • Reference (Id="SignedProperties-Reference_88bd8a00-3626-4087-9a97-4c116f5e9080_7f", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_88bd8a00-3626-4087-9a97-4c116f5e9080_19")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Q8jZopHUM9I4qyTJ2eWIsb1X5sp0Uy++GeOY1HN4XVw=
    • SignatureValue (Id="SignatureValue_88bd8a00-3626-4087-9a97-4c116f5e9080_05"): Yc4f4T9sBBjh2OX8psDf7UJHEH/L2tQ0e1G35YmmNqsGzHKQgxgF6xiNEYj/TZec modxRXyXZi7KrYRWRcwLm39AyFGHrJzAuECRmJ+TmEOWaNmivc1eTuEIXekcubki Swo3BZFAKYwVISpsfNvQ7wAcf47HI7Z/C8SAqKN8fDLho5XUk+nz5KKCd14/aHJC hS3t1LqSq5ZkwD5tSrk9fRRi1QpF0L+bibzy2TZ03iCuyoxYsfiuDZNCT41BqAGo UZYJdVPjuE5NgBqAaEZ2xw5+cQlt1a0of/h9eCDa+/8yw0qbljOciBXyJwDfad+Z fHPW3qUZA+CPtVeF3zYDlDCd7dHD01DNaoYAPgtP/Ow9NgliDlubMfisyglpoRdm 4ynPq8lUud1YDnpweezx37YPCdlhgdd/B9MN8d8YSjcwPtiR2txeXv479MUTFASj 2lmgelxPjAZDTbl2B2Ks9pdkLxnCz1HsucpJpaQi20qzbIn2oJ1HjO3R8zXyp5CB
    • KeyInfo (Id="KeyInfo_88bd8a00-3626-4087-9a97-4c116f5e9080_73")
      • X509Data
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    • Object
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        • SignedProperties (Id="SignedProperties_88bd8a00-3626-4087-9a97-4c116f5e9080_19")
          • SignedSignatureProperties (Id="SignedSignatureProperties_88bd8a00-3626-4087-9a97-4c116f5e9080_5d")
            • SigningTime: 2024-04-30T20:15:22Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: 5PobCqa5+UcWbQZJ+v613qPq5f0YyKoKEjUFHh7yM44=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_88bd8a00-3626-4087-9a97-4c116f5e9080_1c")
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              • Description: MIME-Version: 1.0 Content-Type: application/zip Content-Transfer-Encoding: binary Content-Disposition: filename="SSF_GK_PTR_2023.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_88bd8a00-3626-4087-9a97-4c116f5e9080_02")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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