Quantum Software S.A. — Audit Report / Information 2021

Jun 30, 2022

• Signatures
• Signature (Id="ID-48206442-6208-0334-0738-166715144402", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-26731716-1484-3066-5444-758370286104")
  • 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-76126148-8518-1670-7851-362547583143", URI="LC2021fyJSF.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: kV3GSUert/krD+xKJJEWv5lfqr1IfTmWCMgZWu9jf20=
  • Reference (Id="ID-01248768-4636-8684-4055-018037468852", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-04554136-2086-2375-1853-838572717378")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: NcEdqhFniG1lhzeGlud5NnIP5UqdW7/e6SFtvKXMLmw=
  • SignatureValue (Id="ID-04018586-5473-6244-1366-330008088822"): A+PahAadTWVgKiVEHK4Xjp+WQ9arb5vvV4PUsy4lfP2ZaYGfaMb7AkIdjy+8mebh o67sG1oN2j/e4b53HMnuM7RdveYQc4g5GAeCfPtdJtkndr2dF55XFVvO8o9eqx6r KFwvdNiFMe8KURl3Imc7D0i5+CftKhNVdh5B+9WqPRqThrfemruVRs8SqZSIwKP1 G9kXEq3UNbNMWwy74f0OUABxzwJI5WFEY/2VT0Ar8HGD0I0UUbbr6yi+uo+qjL9n 3+RctlkhJUdWQyJ3dMeIOzES0Ebcz+dkyZdqTLeitV3aY95wkhBJQHkfFKi3K8I2 efziBx4ur7QjTC20puhLYg==
  • KeyInfo (Id="ID-07813337-0085-7637-1384-141152244156")
  • KeyValue
    • RSAKeyValue
    • Modulus: tFAEyOSXD2Xxm12S1WxMn8AJWDe+cQ+2kX/kjJQ6hJHl2h9i8n57fgsQPBX1PcHr XM1wvznAuTtGtAP8mkQoziM9YLsBAS+qzTAmkreIBLKbWfjL7Dhxc8cvmN+ehUrl N41HE6hSVrEPMevSVJkUcnVljxo1FZfMVnMukYb+6MiVVz2hnneI4WOjia9dB+uA z2s+LWTw7IqI87RlnahHMq1rjKH04NdHaJxNQuRDyGS5+vRAruJumoDMrsHHE2S2 e5HV7S/AukrcMS79P0q6XI8m1iDemfhqUwZ/DB3ZbTBIHOgCKWA4WEhZgEgMX4yV LSLh3wac5v/5PAu/fl0+bQ==
    • Exponent: AQAB
  • X509Data
    • X509IssuerSerial
    • X509IssuerName: CN=Centrum Kwalifikowane EuroCert, O=EuroCert Sp. z o.o., C=PL, 2.5.4.97=#0C10564154504C2D39353132333532333739
    • X509SerialNumber: 19081684279260497353382418577006504242193261
    • X509SubjectName: C=PL, 2.5.4.42=#0C064A6F616E6E61, 2.5.4.4=#0C05416C77696E, 2.5.4.5=#0C1054494E504C2D36363932323339393038, CN=Joanna Ewa Alwin
    • X509Certificate: MIIH6zCCBdOgAwIBAgITANsMB7pG78dVyPVflDvts3ojbTANBgkqhkiG9w0BAQsF ADBvMRkwFwYDVQRhDBBWQVRQTC05NTEyMzUyMzc5MQswCQYDVQQGEwJQTDEcMBoG A1UECgwTRXVyb0NlcnQgU3AuIHogby5vLjEnMCUGA1UEAwweQ2VudHJ1bSBLd2Fs aWZpa293YW5lIEV1cm9DZXJ0MB4XDTIyMDEyNDE1MTAzM1oXDTI1MDEyMzE1MTAz M1owZDEZMBcGA1UEAwwQSm9hbm5hIEV3YSBBbHdpbjEZMBcGA1UEBQwQVElOUEwt NjY5MjIzOTkwODEOMAwGA1UEBAwFQWx3aW4xDzANBgNVBCoMBkpvYW5uYTELMAkG A1UEBgwCUEwwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQC0UATI5JcP ZfGbXZLVbEyfwAlYN75xD7aRf+SMlDqEkeXaH2Lyfnt+CxA8FfU9wetczXC/OcC5 O0a0A/yaRCjOIz1guwEBL6rNMCaSt4gEsptZ+MvsOHFzxy+Y356FSuU3jUcTqFJW sQ8x69JUmRRydWWPGjUVl8xWcy6Rhv7oyJVXPaGed4jhY6OJr10H64DPaz4tZPDs iojztGWdqEcyrWuMofTg10donE1C5EPIZLn69ECu4m6agMyuwccTZLZ7kdXtL8C6 StwxLv0/SrpcjybWIN6Z+GpTBn8MHdltMEgc6AIpYDhYSFmASAxfjJUtIuHfBpzm //k8C79+XT5tAgMBAAGjggOJMIIDhTAfBgNVHSMEGDAWgBR0YnCZ/xtgO8RktYQf oxUMXMtfvTAdBgNVHQ4EFgQUDp5JmKxSqps63HkVmTgDXDCiqxMwDwYDVR0TAQH/ BAUwAwEBADAOBgNVHQ8BAf8EBAMCBkAwggI3BgNVHSAEggIuMIICKjCCAhEGCiqE aAGG+H8BAgIwggIBMDAGCCsGAQUFBwIBFiRodHRwOi8vd3d3LmV1cm9jZXJ0LnBs L3JlcG96eXRvcml1bS8wggHLBggrBgEFBQcCAjCCAb0MggG5Q2VydHlmaWthdCB3 eXN0YXdpb255IHpnb2RuaWUgeiBha3R1YWxueW0gZG9rdW1lbnRlbTogUG9saXR5 a2EgQ2VydHlmaWthY2ppIGkgS29kZWtzIFBvc3RlcG93YW5pYSBDZXJ0eWZpa2Fj eWpuZWdvIEt3YWxpZmlrb3dhbnljaCBVc2x1ZyBaYXVmYW5pYSBFdXJvQ2VydCwg em5hamR1amFjeW0gc2llIHcgcmVwb3p5dG9yaXVtOiBodHRwOi8vd3d3LmV1cm9j ZXJ0LnBsL3JlcG96eXRvcml1bS8uVGhpcyBjZXJ0aWZpY2F0ZSB3YXMgaXNzdWVk IGFjY29yZGluZyB0byB0aGUgY3VycmVudCBkb2N1bWVudDogQ2VydGlmaWNhdGUg UG9saWN5IGFuZCBDZXJ0aWZpY2F0aW9uIFByYWN0aWNlIFN0YXRlbWVudCBvZiBF dXJvQ2VydCBRdWFsaWZpZWQgVHJ1c3QgU2VydmljZXMsIHdoaWNoIGNhbiBiZSBm b3VuZCBhdCBodHRwOi8vd3d3LmV1cm9jZXJ0LnBsL3JlcG96eXRvcml1bS8uMAkG BwQAi+xAAQIwCAYGBACPegECMDEGA1UdHwQqMCgwJqAkoCKGIGh0dHA6Ly9jcmwu ZXVyb2NlcnQucGwvcWNhMDMuY3JsMHsGCCsGAQUFBwEBBG8wbTAoBggrBgEFBQcw AYYcaHR0cDovL2NybC5ldXJvY2VydC5wbC9PQ1NQLzBBBggrBgEFBQcwAoY1aHR0 cHM6Ly9ldXJvY2VydC5wbC9wdWIvUHJhd28vUUNBMDNfRXVyb2NlcnRfMjAxNy5k ZXIwNwYIKwYBBQUHAQMEKzApMAgGBgQAjkYBATAIBgYEAI5GAQQwEwYGBACORgEG MAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBAHKyExuEeJD6V++BdLmex4yG AIZplzxRsVaDsv/M/V0El0doK+3QIxw1h9GYFAx51nZFjZYJLKjlYNAAphC8qKUu 4vfx12vaG7U0k2o4UejVhtQcxePjY3TP3dQ1JhR10CbQgmnlxoSKF7c1lYzavYw7 dY5FYOH0Tol3khgwvJ9UfExiFQzSxxtysExxa3az29uX69aa82ilfgIYDxjlSER3 j8cmzeKBNw/kYZguxPsxRX1n2nYskkqDbsRfIgtU4cXsTeLClNkGicjZp+LG0GkC mSt6pDQu7bc9TE6vcgrizw93anZGGGBbLL4XHZ2tDnv+otkefAR+2DbAJvSLgW8C 69Qa5uVAxPyJB1VW/YODiffMPWTwwkbZoNDFf/9qBlk5ftcqmziADjs//Hl2u1OQ YNuaMXgtuaEYtzYrEPRrZHUQ5Ibi5tFTDfyZ1nV7vr1syMSr1mTFtc/F4zPsC6jT Tk/PyEE/e8Bst7zDNLTj/1YOGlLpJY10drAraRJFagppXTF6vwtgpKsB/4dK5cKV gAO91h2JdA438jeMGqIw/dR79o0rQxcadulusc76KiAbExxgHNrvvrcyNoPeZMl6 qWMVZ+KEdeRhHJ/wW7Q7NqEEfQjBITly6Skp1DU+eA9PfZdv8StC0bAn6HfGKEz2 m67C/CxRUhIqyE8hDiAY
  • Object
  • QualifyingProperties (Id="ID-54746862-8562-5785-6513-807643621784", Target="#Signature-1091254610", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-04554136-2086-2375-1853-838572717378")
    • SignedSignatureProperties
      • SigningTime: 2022-06-29T15:26:58.705Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: NWg2+bwNkNOs89fcvulDMFVZPPhN0CnDdVgKIrB7fto=
        • IssuerSerial
        • X509IssuerName: CN=Centrum Kwalifikowane EuroCert, O=EuroCert Sp. z o.o., C=PL, 2.5.4.97=#0C10564154504C2D39353132333532333739
        • X509SerialNumber: 19081684279260497353382418577006504242193261
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-76126148-8518-1670-7851-362547583143")
      • MimeType: application/xhtml+xml
• Signature (Id="Signature_07bedbd4-f0ce-4c12-87ae-ab9766794898_4c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_07bedbd4-f0ce-4c12-87ae-ab9766794898_14")
  • 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_07bedbd4-f0ce-4c12-87ae-ab9766794898_72", URI="LC2021fyJSF.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: kV3GSUert/krD+xKJJEWv5lfqr1IfTmWCMgZWu9jf20=
  • Reference (Id="SignedProperties-Reference_07bedbd4-f0ce-4c12-87ae-ab9766794898_7d", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_07bedbd4-f0ce-4c12-87ae-ab9766794898_1b")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: ZaqgyJt5b8Wnv9i6PwgbWv/hYGoRNZJTJkTuCf7rMNY=
  • SignatureValue (Id="SignatureValue_07bedbd4-f0ce-4c12-87ae-ab9766794898_07"): N5HJ/WCcCaakR0iPcYgJ7VSJQ+rlQeuMH9X5EscatOnlb5LzmzmvrqfdXh9zk3TO 3mxxmrcHjhnLZ8DIlm1G8Zd5vefySLh2Wg6O0t0/9+zfL/7nlAU/gxGU7FxlD9t9 7aA2g3gqPgjeErwyKCe5jqvc2At0g2hNVxdbY28LVVhYanZdfTwLGuTeqo0+TK9D lxj6UQY6lE7hDF+G57JyUe/LuHqTpSH+NLgW29fyRTv3P0AetAay8UOvHQ2z1Wm2 quI5LtcW1JrvAq6M7nJMSMIW8C8Ll0KKoIIww5UnpRrR47Ig35Kx3wfOYyYohWTw P8XhTUpnotSsHilhWrFTNA==
  • KeyInfo (Id="KeyInfo_07bedbd4-f0ce-4c12-87ae-ab9766794898_71")
  • X509Data
    • X509Certificate: MIIGkDCCBHigAwIBAgIQCREU59UCkJO2aMysy/WeEDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwNjA1MDkwMzM1WhcNMjQwNjA0MDkwMzM1WjB1MR8wHQYDVQQD DBZNYXJpdXN6IFJhZmHFgiBDaWVwxYJ5MRcwFQYDVQQqDA5NYXJpdXN6IFJhZmHF gjEQMA4GA1UEBAwHQ2llcMWCeTEaMBgGA1UEBRMRUE5PUEwtODAwNjExMDQzOTgx CzAJBgNVBAYTAlBMMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAqlyp GtAkrL6ARXjMTOqmInYnOz2Z50hjV6VviNrnHYsshX54XmO85Abb/l1G+GWU4+EL JN0PjmRkt+1sbU8S0M0rA3tAyV6qD3+ABhkkLZITcXUJcsR3DFk1/GjJT4rAPqWe 3y+jV0vc4Rdy5iA9wFu555iTitqsICvBdw9ppIHIoTix/3Rc/K4C6ReSWyEzA2f0 iqhPG+rK3e7DF6V5xOKOES8lDU8o7OgCpRASqzn/t1ud58Rg8t++ZXYwO9LIlp8T +MeIJrlmyTbqb2uEUfWAZ3rCkpWZWoD/Wdjzjxo/Koq5MlsuQPGpgaly26s5Ipzd A5pn6carkGiQYfC1twIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8E LzAtMCugKaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3Js MHIGCCsGAQUFBwEBBGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFv Y3NwLWNlcnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNl cnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt 5AtzCU0wHQYDVR0OBBYEFO7OF+BmOcCO6+3OySWCIrJ3fwKiMA4GA1UdDwEB/wQE AwIGwDBVBgNVHSAETjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwCMC8wLQYI KwYBBQUHAgEWIWh0dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYI KwYBBQUHAQMEgbUwgbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHww PBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1Q RFNfRU4ucGRmEwJlbjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BE Uy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYB MA0GCSqGSIb3DQEBCwUAA4ICAQBFaZfHlUmeRzN/f0OGT4BrCI7+IoITAxI6mrLH szVSmy3Vz/ApRA3U0obw0eNW3vGQa5fCTi2W7KHkcvfsLx8zeN5Wyw7nPyByuyu6 TF86DA2Y4c6DMTdVB5cn65eLjeC+RzyCHrnCgTEiYLWoSEyIMxG4GQhrvXeiK1EB B9MW5LwTmQuQVdynAX6Fv6QBPS15FfoHp7tN/vRdWlx6cTH8mfRDagZGUsnI5edS uYUctb7PghIX2J476I9n3tiWL5C9wG/tmubecl/t0ezDMfRBgAEQN2DUX3L0MZC1 dPp8ifawXJ5JdXzLwIYY5Y/bhr0cj18Zc7nt4+jmQEph4l89MXqEMlfmR+m1/e1v A1m2kjeC2HqBiCZzVg5BYLks+jYOOvBk0a4MeYHfGCT6cQwLt8C/bH8WMunLOwMp 5hE1CAqe+g2xprWXjE/gkzNW/SEIWfM2ws+dhywoE5bQfuNxXr1oRybYLH0TGTe6 62L5pwpu/sArvlrAlbjVKuGG5bopUCqUkSNpIvu+u713RzyGOcO2vj4Kcliqn84n XFEj8Z6s/SLuLAUQ7ds/hgsOA+cFUVqpladPsk5Rwz0xdIYMRkwVLdrwiKay7bKp hGyhnuNBUcdxUG5o6TUVQ2CdDsDx4TLNABkBagCuSpeMB9495jXOSDCbQX+NMHxZ EOWa8A==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_07bedbd4-f0ce-4c12-87ae-ab9766794898_16", Target="#Signature_07bedbd4-f0ce-4c12-87ae-ab9766794898_4c", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_07bedbd4-f0ce-4c12-87ae-ab9766794898_1b")
    • SignedSignatureProperties (Id="SignedSignatureProperties_07bedbd4-f0ce-4c12-87ae-ab9766794898_5f")
      • SigningTime: 2022-06-29T15:28:11Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Jw+7UEDep3UeKI/9V9+kifVUcZVYkB7z9yhc298kA1I=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 12051745024480356443464366549749833232
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_07bedbd4-f0ce-4c12-87ae-ab9766794898_1e")
    • UnsignedProperties (Id="UnsignedProperties_07bedbd4-f0ce-4c12-87ae-ab9766794898_00")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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  • KeyInfo (Id="KeyInfo_f177fa0a-51b4-468a-843b-27b73a43671e_23")
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      • SigningTime: 2022-06-29T15:28:30Z
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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