R22 S.A. — Audit Report / Information 2021

Mar 25, 2022

• Signatures
• Signature (Id="Signature_7328ee2f-2f22-4080-81ac-78a2bae95545_10", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_7328ee2f-2f22-4080-81ac-78a2bae95545_48")
  • 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_7328ee2f-2f22-4080-81ac-78a2bae95545_2e", URI="JSF_R22_2021-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: QYRCo8vxolu4B8SZe+qnRnCE6b5uv9f5OYzwIdcFON0=
  • Reference (Id="SignedProperties-Reference_7328ee2f-2f22-4080-81ac-78a2bae95545_21", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_7328ee2f-2f22-4080-81ac-78a2bae95545_47")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: KltF25kVPv4jnw2oU3jnpwcJRbUfTOFqpkdfTb3x+ps=
  • SignatureValue (Id="SignatureValue_7328ee2f-2f22-4080-81ac-78a2bae95545_5b"): GROZ7SMuiVDLto1Rc/BvrjcTj0OKVSUYGT36KNwv5EPU+Ef8r/g+F4gECaQD4exQ eRlNEb4VzKZ6Q+D3HjCl2mj9fSAmXMHqekjCaatOJm88UObUvxJxZ0d+/flt+x8r +vlEbr5KZhh5zAUUedpCUKRNtO4Y1xGihVfupUpU06Jb7lTh4JeVyM6jlEG1M3AB KcB7mvGnX9lgJbcKhsGiXs2t7znDP1qVkmIu8kRKEwfrJuidmP3WKC2WLW3yG3wr ++1pCvMbm0vA+NDsVJUMMicaRYJb7x9LEImQOLOsDXMfLbddH2M5BG8t+Vck1VGN vTVkuJbqmlPN4ON2h6q6Jg==
  • KeyInfo (Id="KeyInfo_7328ee2f-2f22-4080-81ac-78a2bae95545_2d")
  • X509Data
    • X509Certificate: MIIGfjCCBGagAwIBAgIQEkLSFNZd+20epPmACH7iJDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAwNDI2MDkxNjM3WhcNMjMwNDI2MDkxNjM3WjBjMRYwFAYDVQQD DA1Sb2JlcnQgU3Rhc2lrMQ8wDQYDVQQqDAZSb2JlcnQxDzANBgNVBAQMBlN0YXNp azEaMBgGA1UEBRMRUE5PUEwtODYxMDA4MTYyNzkxCzAJBgNVBAYTAlBMMIIBIjAN BgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAs4E3/gaXC/c9t4Mo2QHUM+e3Aqcf +PdCoOyOHP/63mqkhCcd2VOOQB4OIELLPrxjzrk/Sz9eXbodMuWSasMkr8mRS7xA 8uu1/Yoo1deZ2kOgpOSfZMLiuGrIWMSylk5PAfL6+mEL7poOwXfSdXuEq4d7D80R zjthZhsIV5WRIIO4Wd7fGKpzsHBKRpXeuALiLO6CdIFc4FvXZKzmKygMlFnA+yA/ mLoZf/GDGiD6Z+1UegvJL+y1hrfCGDdFBbSpnEOPu6ci9SNR8UHgIsDLaT7a94gW oWOXTTbVtjEG5dNFVLunhwaMayTzuRU3gqixKLGB5Etrm6lua7ikUYV0/wIDAQAB o4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8v cWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAs BggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYI KwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5j ZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFG7v bkZGGkO/+Uw0HvSpJ8dTv2iFMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkG BwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwCMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93 d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYG BACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0 b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZo dHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19Q TC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4IC AQCd4vc3tD/eKQQcH7A9Iu2eSBzixbPAZu3iQIxvL8SLtj3TLgPmM8JHt4oG4anR jK62kdTCMnNaNdJXW0NktnXvEE6GFTeWAZ4S870MpBsEv6/HG70XFU/dQ+ci1n4H 7iMeZ0y2sJEHoziwqgMzZbjUIAx2R1xgbLxgBiEGJQX76EJ2Fkxoted1TC97s/0W /UMkcl3PtV4ESZqfMvChmJKirpD1Uo9MoY8WbZbQmCAbD0Jgi2CtfPTK3SK3qoXn guooVKQ7TZADP8BbIL9Rf/VH01QDWl8y96R2DG2keM51BS3ml3j5Fu1E2PXjIlT0 e3lqGhdnIVpqUpqPapdvGS7JXO9Phl7V4yqtNNfQZCPesqHvnmxWSkLyodg/gwDS caMRoLZA4igqORcnC/DP3+6pDGy5QvwUAjnasEcbaHni+yQ70k2TN+scvhFYXmDn R55Dqjmz2O/e1IcvRklhesyDjaFkukBVcdXNcEEROoCXKes3GAPWbjbZqET6uFIj UTla1qginJai8QOebkuinvdrS56W1T/9H2iaf2qRciDGv+c0pCdOJq8V5r1vMwK+ gLn1HLmIdnBWK5IUslVN2nadven9zYYfMNTLZCJT6eB4VyFl/pNdNcdVuKk8KSyX DS/UK8iDjOWEjhOAg034wNJMRCovfrqXCdRjJe72jM4B8Q==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_7328ee2f-2f22-4080-81ac-78a2bae95545_4a", Target="#Signature_7328ee2f-2f22-4080-81ac-78a2bae95545_10", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_7328ee2f-2f22-4080-81ac-78a2bae95545_47")
    • SignedSignatureProperties (Id="SignedSignatureProperties_7328ee2f-2f22-4080-81ac-78a2bae95545_03")
      • SigningTime: 2022-03-24T15:05:30Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: M1IE/7JiXTv8ii0fa0rQVdQl8CpeeBwfbuDOu1EWEU8=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 24273056473715211001709794217676431908
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_7328ee2f-2f22-4080-81ac-78a2bae95545_42")
      • DataObjectFormat (ObjectReference="#Reference1_7328ee2f-2f22-4080-81ac-78a2bae95545_2e")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="JSF_R22_2021-12-31_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_7328ee2f-2f22-4080-81ac-78a2bae95545_5c")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_7328ee2f-2f22-4080-81ac-78a2bae95545")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgmPIbWRs5sxgH5dVI3fI6pZ1ESKXxCqPSn0WDNvWnUWkCBxHDeaBc//EY DzIwMjIwMzI0MTUwNTMxWjADAgEBAghZS0DUPdJEeKBqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjIwMzI0MTUwNTMxWjAvBgkqhkiG9w0B CQQxIgQgPZBBjPpr7BUr90rxgw3r6iWQc01UytpCgY1QuTv+1ekwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAn7yhS1oJdGjZ8WCsvESy7oPGRpJD1isHAfOem78h QaQSJ5QcHS7BwuV5K206Qyj9aBr36STTpHi0jVI1MH8U6tljoZYBHnYOKddPL3YY EAS/3HkA1aIQp8tXpbkeYq7Q5gfKEB+K2g+F0/pXJvIpQmk824RB4jYHvdJcbvy6 NNOE4cNp64n4FnI4mNJpYklhn11TO8z/iEar8H2auFyo9yh9PPtl6pM/AF3DZi/O 6PlpoMdKb7iz9+yWj0m4beuG65G6vx+DRw5p8pE5KKEo3t4+IKe5V+tHrrlxp9t7 oaURS6F7jEQfbQc18epoRmUo7YnQxAkk8gWNYta6J75pda5InIeU2k3KXMRr5ehN s0z5mU3vzkDEOBSIrLHcZF0c8b6PQZzDZm/QXVgLVAkfe6GlWVot5p1TGGzVPX6N K+T24iU73mj8ceW1ekLjGJbghOWNLby3BX8h7USSQc0bArhG7mwprLoQV/zTeVJl TH7jjF4W2nwXoXHkMiyHxd8XoqQXoRBULKjF6CvnpEEU3+zNm6VKAg22oUbl44qi KpMvKZU3e9gOpTmFJfmmbU7mr4rdplvuWQse0jwPyRQKHxdYJcWPKhMXyoh8CL7J jAl7TgbECW4tqiV2G6hqTv/CYZMhoa6dwptPo0iDkLJiYWGlcqN5jDssGh7dlxEtqjw=
• Signature (Id="Signature_70d7091a-98a5-44ec-aca9-ca40dee58bc4_45", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_70d7091a-98a5-44ec-aca9-ca40dee58bc4_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_70d7091a-98a5-44ec-aca9-ca40dee58bc4_7b", URI="JSF_R22_2021-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: QYRCo8vxolu4B8SZe+qnRnCE6b5uv9f5OYzwIdcFON0=
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo (Id="KeyInfo_70d7091a-98a5-44ec-aca9-ca40dee58bc4_78")
  • X509Data
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  • Object
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    • SignedProperties (Id="SignedProperties_70d7091a-98a5-44ec-aca9-ca40dee58bc4_12")
    • SignedSignatureProperties (Id="SignedSignatureProperties_70d7091a-98a5-44ec-aca9-ca40dee58bc4_56")
      • SigningTime: 2022-03-24T16:22:37Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: A4SPS721rjqg+z/D9PKhYB9yR5Ecc8KK/83DU3fsqDA=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 156611795319675082763946376843504523254
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_70d7091a-98a5-44ec-aca9-ca40dee58bc4_17")
      • DataObjectFormat (ObjectReference="#Reference1_70d7091a-98a5-44ec-aca9-ca40dee58bc4_7b")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="JSF_R22_2021-12-31_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_70d7091a-98a5-44ec-aca9-ca40dee58bc4_09")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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