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

Jun 30, 2022

• Signatures
• Signature (Id="ID-57103400-0115-0878-8277-113614612688", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-51870237-5615-2155-6652-506063576758")
  • 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-72541808-3304-6023-6337-581732528218", URI="LC2021fySprawozdanie.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: /hVgHMU5+CsJnAPoNez93xhY/CB/yMgDjQ9UCgndi/U=
  • Reference (Id="ID-03041553-0163-8703-3128-371668230165", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-83357552-7225-3648-2158-872540801277")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: LkqFMJCvCaaHTvxSZe8Gy1WVHsD5/RmLjJ3/HH/lqGA=
  • SignatureValue (Id="ID-53001650-0032-2542-0653-016164767613"): m7vssyN7zyYyCj7dMs2OIeNN0GIkE1flifwLMeylm53yRhtSgvdU+Df5OPptl3A+ daFKC54oMIO7fr4Yzahffh0BwFX0V8XWmz7EjYaOvWXdIhk3H5l+JkhagB1yuyb+ xVvyypsTl3pDmXneT34wksfo9DNiHjuLvaNUmmC8juBrXqiBonDz+51UWqODISr+ Q/3FgIgD1ileLJv8sFYLzS1nx9JOoNTTx3Ch1dE8TIlXZFqVLEdTCYj8sO7pJcHX YLFFYs5Vc+GV0wRJD3sCwfbCSfxuTdvNyKblDFkdT0nWnJGAg3Tnav0GBKNRho8U cWTK/eYufPVOzhbYNhpeng==
  • KeyInfo (Id="ID-23127102-4548-1560-1553-402574606583")
  • 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-23252788-8885-0615-4374-810263025784", Target="#Signature-816500199", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-83357552-7225-3648-2158-872540801277")
    • SignedSignatureProperties
      • SigningTime: 2022-06-29T14:52:52.915Z
      • 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-72541808-3304-6023-6337-581732528218")
      • MimeType: application/xhtml+xml
• Signature (Id="Signature_c4d6685d-6fda-4a83-aa8a-df42bd7d2275_40", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_c4d6685d-6fda-4a83-aa8a-df42bd7d2275_18")
  • 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_c4d6685d-6fda-4a83-aa8a-df42bd7d2275_7e", URI="LC2021fySprawozdanie.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: /hVgHMU5+CsJnAPoNez93xhY/CB/yMgDjQ9UCgndi/U=
  • Reference (Id="SignedProperties-Reference_c4d6685d-6fda-4a83-aa8a-df42bd7d2275_71", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_c4d6685d-6fda-4a83-aa8a-df42bd7d2275_17")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: M1cQ90CNolEUnw8yjF4cC0umFaS1avCUidWed+UYl9w=
  • SignatureValue (Id="SignatureValue_c4d6685d-6fda-4a83-aa8a-df42bd7d2275_0b"): IsepwLcvPJDAsYOREMH8aCyEfwAo2sALhjJJY079HUyhJqq5HPoL9z3sY+vxjYi3 9qqnXYlp6sHrlVcy6Xo3kp1wUsrXxaIs2AEcRC/iXP4FbKG6YSgKKL3IzcXH5zMz 3rn7FfyLGDJpWqP3en6kVN9V7ebdfkhXXFKUsIJBv+WXh5SCcjmAxPbQ36awXr5k GBB2guhU6MOOSh+s3LtcxKI4JbTUtg3/DCsIF0X/TMOs4GML+/cpmTyArqt0QVAf fqMMQ3Y7/xEAqtatVRHPqCQfecgrIRnoDORgdP8q/KvHa6VF51VBSTsfISroLUj1 yUMyzktP2WorH4bow80A8g==
  • KeyInfo (Id="KeyInfo_c4d6685d-6fda-4a83-aa8a-df42bd7d2275_7d")
  • X509Data
    • X509Certificate: MIIGjDCCBHSgAwIBAgIQB6fEMljUL15HRbo50tb9zDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMTkwOTEyMDUwMDAwWhcNMjIwOTExMDUwMDAwWjBxMR0wGwYDVQQD DBRVcnN6dWxhIEphcnrEmWJvd3NrYTEQMA4GA1UEKgwHVXJzenVsYTEVMBMGA1UE BAwMSmFyesSZYm93c2thMRowGAYDVQQFExFQTk9QTC03NDA5MjEwMjgyMzELMAkG A1UEBhMCUEwwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCigLAB8Nrr y1ohjDKAFNPpaKp+GzJ7+FwuzeOHFGBWsIUe8jlTHjbntPsTYhkJMRhQ/UkfWgr5 TdE+14zeA/dwlmfnwf4ia39VYRDC2U0L4jmBc7kb83oULICXLprYm5prO1rhiZhV 2fyF02110PZKB0GUm+6JYMoYPP2bnmgz3/CZAm90l5ktN9lcA7H30zYDo8iWRGMK FxapD6088zJnXKgRi3ovG0ZXwXId3V+X8AqW1l5rOsiu2OiNpAVjSysmD9n8C0S0 nm9Bjumd0V62haiNCRvnZ0E4zvXs2t1qlo8MSg1Z2KrJ3vdKMY5z5WHfKB3BblWd JGs/XV9G0dPNAgMBAAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0w K6ApoCeGJWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYI KwYBBQUHAQEEZjBkMCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3At Y2VydHVtLmNvbTA0BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVt LnBsL3FjYV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJ TTAdBgNVHQ4EFgQUht21RcnO/WQDlvSB7IeU4wMBd/AwDgYDVR0PAQH/BAQDAgbA MFUGA1UdIAROMEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEF BQcCARYhaHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEF BQcBAwSBtTCBsjAIBgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZo dHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19F Ti5wZGYTAmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0Nl cnR1bV9RQ0EtUERTX1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJ KoZIhvcNAQELBQADggIBAIPRAD4ObvdhXDh/41zNUM46oApnOXkLi6AzLhCSS23V k6vuy+10CwjH/umAfgMXQhBNMARTPPayOCqlOlRMpANb+TvlLQW1IW294JzCC7Io hHeRmrFIzQWbKOCdq4G6mDMlSwXfMIfc+Txrf7z9QUhsisJ4pHoU985VZuOqSOs8 tQO1EVWCNgRcepWJrkiaCA9x4e+atx1T4OtnOCYTqDIuv9rxczFoGXV8fi8TdwVE Rb6ZjJ2Edqu397EwTlDqiJDhOCUCAuOCgGKTFy0EOnNXMea/gS0mwjqH7baN07DF raVShM7Q5WWpk614XHsGgvjKQZH+sg4FJlnqJBpQ8eH3016cQk8G8aLSatCb/77P 3qgeQyklWn2CMZkZDnWIHDXjHQHDF3+uAaxk3hzjU1nz+Ccz0A1YnBbPJOfHUJOD jEUWw83XMvIDJP0y70+GIY3GMCaKJTUIjCnQWlwvVvAwTeDbouclVAm7SCMp51jD /WLFgbZLl9Mta1rRFrGrhNFtju//yflT/SOgUufYWY21woHddZsMaoAJSDeBOr2I TRcD1OoGpV/nhkQ82+c1CFqm6z7Q7M+uCDXcN9/U97fo+3ShexN7M6A6ZIr16uPX EjMkJt4x1zzUeGp/j09zymdW3ww3uHtEj4sr0JvNXRvK15g/+Ytp5thD17JJCa1z
  • Object
  • QualifyingProperties (Id="QualifyingProperties_c4d6685d-6fda-4a83-aa8a-df42bd7d2275_1a", Target="#Signature_c4d6685d-6fda-4a83-aa8a-df42bd7d2275_40", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_c4d6685d-6fda-4a83-aa8a-df42bd7d2275_17")
    • SignedSignatureProperties (Id="SignedSignatureProperties_c4d6685d-6fda-4a83-aa8a-df42bd7d2275_53")
      • SigningTime: 2022-06-29T14:55:46Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 4a0WMYbW5u3KLqY2vSlRvFYgmC4ayl8PIN7jpwBVZOc=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 10175688887051365593302236589832207820
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_c4d6685d-6fda-4a83-aa8a-df42bd7d2275_12")
    • UnsignedProperties (Id="UnsignedProperties_c4d6685d-6fda-4a83-aa8a-df42bd7d2275_0c")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_f53516b2-caf3-4e9c-95fc-512c62c39b6a_41", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_f53516b2-caf3-4e9c-95fc-512c62c39b6a_19")
  • 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_f53516b2-caf3-4e9c-95fc-512c62c39b6a_7f", URI="LC2021fySprawozdanie.xhtml")
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  • KeyInfo (Id="KeyInfo_f53516b2-caf3-4e9c-95fc-512c62c39b6a_7c")
  • X509Data
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    • SignedSignatureProperties (Id="SignedSignatureProperties_f53516b2-caf3-4e9c-95fc-512c62c39b6a_52")
      • SigningTime: 2022-06-29T15:19:47Z
      • 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_f53516b2-caf3-4e9c-95fc-512c62c39b6a_13")
    • UnsignedProperties (Id="UnsignedProperties_f53516b2-caf3-4e9c-95fc-512c62c39b6a_0d")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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