Relpol S.A. — Audit Report / Information 2020

Apr 28, 2021

• Signature (Id="Signature_ca352838-8ebf-4c04-90a7-4e6171bad433_48", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_ca352838-8ebf-4c04-90a7-4e6171bad433_10")
  • 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_ca352838-8ebf-4c04-90a7-4e6171bad433_76", URI="RELPOL_31122020_JSF_MSSF_JZP_Sprawozdanie_z_badania.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: ST2sJDa+giE5Y4xOnIChnmVBXeVqWyLRG0+R7ce3Pcs=
  • Reference (Id="SignedProperties-Reference_ca352838-8ebf-4c04-90a7-4e6171bad433_79", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_ca352838-8ebf-4c04-90a7-4e6171bad433_1f")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: OJqFANnvyFxG1nifLFJOG5ar2jF7upbtJ97rFJmgy1A=
• SignatureValue (Id="SignatureValue_ca352838-8ebf-4c04-90a7-4e6171bad433_03"): SDkA1yUXyyFAgNaKPhj6EQwe5Gg6VMbA57bD3VSekm9dr5koDhHu1nylzUV/VysM XtqsGpFp/tfX+GEiAjBpAE7sNgDNZXih5/7IDVVJDdU5SHBN6ov3uPTR9+DxH2Qv vTGpersdE8vv7h1OnskkxAqim4cy/nr3AM2jKrmvA3UG6Y/Ncp1ACeqCMot8EVA7 8gFPNFyToXA0OJaR2mV9BhpWJirWTTOpwHW0B5/D6EsL3jIU7mNbvs3Hvv12BQ9a EHYQS2VqoG9JjamNz4TdrB2vTQ9YYDjhH6JFP8s+tysUsiNjKyx/j5Eiczx3eoCd wovfa/Pg3+66ysuVoRm2CQ==
• KeyInfo (Id="KeyInfo_ca352838-8ebf-4c04-90a7-4e6171bad433_75")
  • X509Data
  • X509Certificate: MIIGJTCCBA2gAwIBAgIIAed6UCBaZNEwDQYJKoZIhvcNAQELBQAweTELMAkGA1UE BhMCUEwxNTAzBgNVBAoMLEVuaWdtYSBTeXN0ZW15IE9jaHJvbnkgSW5mb3JtYWNq aSBTcC4geiBvLm8uMRgwFgYDVQQDDA9DZW5DZXJ0IFFUU1AgQ0ExGTAXBgNVBGEM EFZBVFBMLTUyNjEwMjk2MTQwHhcNMjAwMjE3MTM1NjMzWhcNMjIwMjE3MjM1OTU5 WjBrMQswCQYDVQQGEwJQTDEOMAwGA1UEBAwFTVLDk1oxFDASBgNVBCoMC1BBV0XF gSBBREFNMRowGAYDVQQDDBFQQVdFxYEgQURBTSBNUsOTWjEaMBgGA1UEBRMRUE5P UEwtNzcwNzE5MTA5OTgwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDk SHL64VWGa4ZEVjr0B1GmD3HajemmckvOfnBHy/huJXxCP7CYGH10SAb1Avvg1Rx+ cVoREyT4B7b6PYqxG89hWCcsyFXhW4QQCPlm2hKIUAFildQYIGwe/qb5JWP44s2o 8KDMRPud2z1AgUv3R+hzPywxVQ7XcRnGsvfkz6cpUEWujnCtOJVkZxvj8FokjH6K NC4MC3JddcKv1vqXERyOW2AVxTGbiwGkfI1FjjI1RjUTIHUQT7XkS9bEU87slCjF YpeRSc5+ovz95R5WE5+4+8TU0EdiaR0Upfr68x2fSw7B6Hahp3nWCEFc5NtJatud 5mkJEYCSfPcVpt09yRgDAgMBAAGjggG9MIIBuTAfBgNVHSMEGDAWgBTuavAH2bRW LVeqAgAjhTSke1wQxzAZBgNVHSAEEjAQMA4GDCsGAQQBz2ZjAQEBBDAMBgNVHRMB Af8EAjAAMA4GA1UdDwEB/wQEAwIGQDAdBgNVHQ4EFgQU7IB0rl8a39GKguU6IiYl gTkVL4IwPgYDVR0fBDcwNTAzoDGgL4YtaHR0cDovL2NybC5jZW5jZXJ0LnBsL3Fj YTIwMTcvY2VuY2VydF9uZXcuY3JsMIGWBggrBgEFBQcBAQSBiTCBhjArBggrBgEF BQcwAYYfaHR0cDovL29jc3AuY2VuY2VydC5wbC8yMDE3X25ldzBXBggrBgEFBQcw AoZLaHR0cHM6Ly9jZW5jZXJ0LnBsL3NpdGVfbWVkaWEvdXBsb2FkL3phc3dpYWRj emVuaWEvRW5pZ21hX2NlcnRfUUNBXzIwMTcuY3J0MGUGCCsGAQUFBwEDBFkwVzAI BgYEAI5GAQEwCAYGBACORgEEMBMGBgQAjkYBBjAJBgcEAI5GAQYBMCwGBgQAjkYB BTAiMCAWGmh0dHBzOi8vd3d3LmNlbmNlcnQucGwvcGRzEwJlbjANBgkqhkiG9w0B AQsFAAOCAgEA0ZmfeKBB35K+ztzJND+1T9fww0EO9l9Z+6Yjh5xAegXs3ucyG5SW dIpt46eH64VeGB1LY3c/SyqH8BAB7Kto08Y786hOXJfDGr56H+HVdwGD10biz71i 1SjuK5pLdXQTiD0I4A2JU4dRoJicjk/7acVM8auhdkDf+xITZCKW6MbH9oL6lJpw SBOoDbHQ4xfX5FWx4Os9BJw8Dw8ayrryWqQwoRFiLb32nIwDuA/15rBu4GAJ4kSe NiFuvYL2UB/ua87o4+8mxgbLqaSoQz4fVcFyCkC/h0B5OQ3sTSmeo2XhKgMPx4bt d9tT7GysghvkD19C8hpqMMjjkoWmEzg5hRsHMXT4IJZuM6ffyyd4lBoioit8aSrc n7TGWxgx03LqQbFVGcYnDqjK9h9W7Kx5rJ5pgEdMecfzaZPjC3XjzKqcG7U5sAfv XTCOPAjRK1AQvGU0qdqJYsV/fYnHTrw+i1zYgiQig6sMOUtvph1IVKQPl8GG6E7z xkEuSIapTUBmngAAVZ1uKj2dLM9qXKnuq3Vm1XKLSc2GN1uQcIswdrHW3QGZzs+A ZCue/6CqnY+1cAVWVOZ3bMzJdnHgaGRL8TZZ5+vJyjnj8CogLIQpL2x4W0jTKD5Q H1gZDJMqA6Xa5AlE04jJzBrFDfzLKzM2hAo38WoDBt1zxXb/EGn89cY=
• Object
  • QualifyingProperties (Id="QualifyingProperties_ca352838-8ebf-4c04-90a7-4e6171bad433_12", Target="#Signature_ca352838-8ebf-4c04-90a7-4e6171bad433_48", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_ca352838-8ebf-4c04-90a7-4e6171bad433_1f")
    • SignedSignatureProperties (Id="SignedSignatureProperties_ca352838-8ebf-4c04-90a7-4e6171bad433_5b")
    • SigningTime: 2021-04-26T13:20:38Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: gGPPO9MN5hU6gakRMcDNQW/AQsutrvaA9NfjSA3VNbA=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35323631303239363134,CN=CenCert QTSP CA,O=Enigma Systemy Ochrony Informacji Sp. z o.o.,C=PL
        • X509SerialNumber: 137212798216856785
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_ca352838-8ebf-4c04-90a7-4e6171bad433_1a")
    • DataObjectFormat (ObjectReference="#Reference1_ca352838-8ebf-4c04-90a7-4e6171bad433_76")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="RELPOL_31122020_JSF_MSSF_JZP_Sprawozdanie_z_badania.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_ca352838-8ebf-4c04-90a7-4e6171bad433_04")
    • UnsignedSignatureProperties
    • SignatureTimeStamp (Id="SignatureTimeStamp_ca352838-8ebf-4c04-90a7-4e6171bad433")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgSOoQ5lsQ/IW1HP/1bT4hNIV9H01JpepUG5ixi5PBEhACBxHDeYDScI8Y DzIwMjEwNDI2MTMyMDQwWjADAgEBAgkA4UKesGj0OoGgaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIxMDQyNjEzMjA0MFowLwYJKoZIhvcN AQkEMSIEIKqbSff62hEvz/8AmcrsE3WlF4vG5KQ8jejab2zsBF7sMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAEAPIb5/QIQNYk6ardkL2y2S8Xn+mbWu7XYVVHo4 BCbvMWKdffgmtdgOq4XuW8Wx+RsSQyUjEzXvAwTE7u7ZoarhfsrHfOASy4XxKvO/ CLIdyN1ny9k5Zr7xLkbWT42MLoeQutT4jsLtgtBT41gfFrXTL+ejVOA8ITcb6JCd 7KrbZUDePi+PDPs1kxUOzG+BEmvd6HcZ/V9SB6dDcTLq2Ohcpbtv2RseFjQ7/9iG i6pYjhuoeLDelpF2tJumaRnRhrt5Ufsg9P6U9fd6kLepmFXov/POvMMj+uKRW4fc eMkhRFKdYSZ2+pvC0iDvvjv9j+N76WSHLPM77h9QKNwTECbPj0D5iMBAPhpUd7CL iCEzCHI+HTmMoAl85QPvlUm5NoN2DT4/COp+j47NExsjUXmOc3gLOAQMPEKBq500 dd+ABX4oev+EDbr88h2x9UJkr7/e5A/N8PR0I6EkeI5HEs2R14wRwSzP7N3sR3Zn 97x78zOsHWpjpzk1nqQMEw53/1xmQ0VMHoQUZ9L4aRWAoDv51sR2H59/hoPOS+8d yJvL7cX9gDRAweIZUq3zqYaz3htaH4sGXB9SuKppmdzbES7akCddVyibRXeCwbu2 w1jC2sfkZB1DEoBMl1PK3WUqCH1pldbt31ZIKHJewlCqtzC5mBDcNvUxzSx+krdE xQzc