Equnico SE — Audit Report / Information 2022

May 3, 2023

• Signatures (Id="ID-09c0b33b-1049-45ac-93ae-9db97bf3ca52")
• Signature (Id="ID-309e51d2-e454-495e-97c1-cba9abf61076", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-22e4778a-1136-4724-8dd1-6a3922fa849a")
  • 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-806dec5f-3444-4f33-a1bb-0a6435a6a630", URI="O%C5%9BwiadczenieZarz%C4%85du_wyb%C3%B3raudytora_jedn.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: hDA7mSKEchT8j4PIx7s58GPj8rV2gDdwbtXTL0B4br4=
  • Reference (Id="ID-fa6c0d64-b3a9-42e2-8eea-0f568bb1b616", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-60339d44-7bb5-4534-8d9a-05d6e5902c7c")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Pkeyill88P/9tAhh8mHCo7r2oKyv6B+EurEMvUZ0/pE=
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  • KeyInfo
  • X509Data
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  • Object
  • QualifyingProperties (Id="ID-a5c95792-5818-4101-ac01-9befc2f946ad", Target="#ID-309e51d2-e454-495e-97c1-cba9abf61076", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-60339d44-7bb5-4534-8d9a-05d6e5902c7c")
    • SignedSignatureProperties
      • SigningTime: 2023-05-02T12:37:03Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: l8hREp+Cw/rxE/6sGNyqryfqmPJsz0vC4GZwXywaqwE=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 568725716826243009982716639063656970920139697562
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-806dec5f-3444-4f33-a1bb-0a6435a6a630")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-4e43e39b-5b54-410c-ae18-6709f46630e3", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-43dab5f1-37e0-4ea1-b57d-aa44d9277043")
  • 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-1e45a432-97e0-4b24-a8fd-732aa0f55cdb", URI="O%C5%9BwiadczenieZarz%C4%85du_wyb%C3%B3raudytora_jedn.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: hDA7mSKEchT8j4PIx7s58GPj8rV2gDdwbtXTL0B4br4=
  • Reference (Id="ID-c9029f73-68ee-4505-9328-9f56b6d206ea", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-1043e7a8-f0fc-4986-a2df-754830800844")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 4UlsjwgOMSA86nnY4upL5e3oNYK35+UvKnwUlMCSi2c=
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  • KeyInfo
  • X509Data
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  • Object
  • QualifyingProperties (Id="ID-e9a9673c-63dc-415d-bd77-deec8e36c636", Target="#ID-4e43e39b-5b54-410c-ae18-6709f46630e3", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-1043e7a8-f0fc-4986-a2df-754830800844")
    • SignedSignatureProperties
      • SigningTime: 2023-05-02T12:44:20Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: yIawbHk3XdTPa049ewiVRDlk9AAHuzXPZ8N+eduPzJA=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
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    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects