Simfabric S.A. — Audit Report / Information 2022

May 3, 2023

• Signature (Id="Signature_d8993a7f-58a8-4150-bfb9-5a5caaee19f5_16", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_d8993a7f-58a8-4150-bfb9-5a5caaee19f5_4e")
  • 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_d8993a7f-58a8-4150-bfb9-5a5caaee19f5_28", URI="GK%20SIMFABRIC%20SA%20-sprawozdanie%20z%20badania%2031.12.2022%20-%20KPW%20Audyt.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: TeLhJiClrav+1C/+AYcATBdkGKp6+yaSVTNeJQI+keo=
  • Reference (Id="SignedProperties-Reference_d8993a7f-58a8-4150-bfb9-5a5caaee19f5_27", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_d8993a7f-58a8-4150-bfb9-5a5caaee19f5_41")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: BW09KD4L1NIDhTs5GFgSA+goK/nNRKG611VpdJpAio0=
• SignatureValue (Id="SignatureValue_d8993a7f-58a8-4150-bfb9-5a5caaee19f5_5d"): UZof+XvGlPgXfUZBZTSw1MejRQ4Qsa5gFPdhd3OzsL2Ma7A0evQLCN7HrjXnRuUZ 6Mwq8frAJVyp4alKNadke2alpypf4WfiJS73GhlbyyF9P5lRiKgJSX+oZv6FDtDu nh+e1qqTR5cG1GHLviH1vsx5LJwH/WEbo4mSyTDJ7AGJJKDeuJoa7uvA4YOHs35t f27XclmbYboh9KmhfXvjMnA0K2eF8mxrnSr0R8LeEELPkrkZ47WxRgFxTaf/QiHL AJTdpmCvfGcC+rwy4F0oVcdbvgqzITrbN3z4uibWts4g7i0Tihz3ysWk8mbjxZ46 KaFwaoaIXQBVC2SHEGtuQ4V8Q/1UKht4IwqJfyU6273uRJf/yovmjwb35pI38P6h E3f3dDsHCSYUstHJfDB5jdZB39OvuSlSR8UgCmQssyO3erdKBa11Y/DjPNhh61RL h2WiGu4li/zNQkL0s09DBcNGW+zmpjKqLJ2z9EBqzNi0EysnWmOaYTihDPzQZD3R
• KeyInfo (Id="KeyInfo_d8993a7f-58a8-4150-bfb9-5a5caaee19f5_2b")
  • X509Data
  • X509Certificate: MIIHDjCCBPagAwIBAgIQeZ4N+Di+v1j0cgPRW69xyjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwMjAzMTIyMzEwWhcNMjUwMjAyMTIyMzEwWjBzMR4wHAYDVQQD DBVLYXRhcnp5bmEgTWHFgm9sZXBzemExEjAQBgNVBCoMCUthdGFyenluYTEUMBIG A1UEBAwLTWHFgm9sZXBzemExGjAYBgNVBAUTEVBOT1BMLTg3MTIxODExODgzMQsw CQYDVQQGEwJQTDCCAaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGBALd12xNW KojYFAkyJBafp1HXcxFVR4J87okhXlutq4zrIPQHFZcRrPZE5Gm6Q5qBOOXmDYJG WDg7XpK+zpLTTDOPxdLt2Fl9ZKj6kHw3m03dQf6PRhLLpYhmMM5aNjL8FY5g5gDC BQgtUK3yS6dhCEJFfTT+b+hykzYtz1bt/zVItilYKfyMKP1UutbqTql21VUG1NiZ LhwMKfcA8LzdGSMGlzDR9Xtj2Ti/TZKLs77HP3s4qF5gGV6sI6wU8BEYKTZmlakV 1Mqn96TXIZnmaLPB9SWAnMU0iZw4HYkbn84vH3jZofRINIh3rrzqGEAzUosqIWpZ qrxMz59oL6WFY7zMCzV1O8VC5N0+9xfjafEy7+wBkns/KLL5BUU5ErKyq2WBwEX3 yFsw1mG9984HfU+nRD1HVq87lIAZSlASlt6gqXDTx8d1N6IcFa/Ode8geX7e5EUj 4cyn+oMtwVuWT328KAY2I5WiNBUZwloHLmRJXg05qrjf28KBi+Bgl4oIjQIDAQAB o4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8v cWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAs BggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYI KwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5j ZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFBxp KhzRzHd/zCHysjlHT1gtNFroMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkG BwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93 d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYG BACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0 b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZo dHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19Q TC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4IC AQCifWcJsQJNuldS8yIvFoZ9DjFJ2xwjuxtRk4UGMi8ty0uRUFKvjGCrSHcT407I 3ZKGr/YmNpld8+E+f1tn30St2NriYmMcSQkHCEYUS9byFjQTyNZ7RxD2nEaPVeOc H0Lromj3xm/5S4puuqqEeCb9d6lf00SNhUqhuZK3uFxo3EwBRPo0HFnH11mRBeoK u99Z0JLsjIsh5br/XruHdL67pmOPB4/y0v8ngmiU3XpuYrSkX2Vr3NZU6LZxfvTc 8qPBtXiBjPhpqs+OafRMuW+vmxxDQLhJT4lQ12gZNFGXg0u3haFXkXGpa4w/ZNh5 vu8iyEnSndxb7KxTjONA69jNSfGLQ5K8SH7hK/ofiH7zjqogimuBtn0EGTWNwBrR Jua4nz0lmmvBVx5VU0sHi9M/iGdDaMh2aH3mci4NPSl4FMfPLwqWmFfwb9vDBsXJ TzlQl49RwAS559jKLMNlNXqo3TMY7rZIYOBWCHz409xw4lWgJ7voTitYtKuqtVPN k9vDAS51SZeYu0LViubbjolHu6wVrJl8IrBE2FXVQhjm7I3nV1oW/ctMzlYbq8hY 3GBOMby3gf6GWHSpYAYYCYvy2FHmZvGkdAq+lXtSJ/rpuDSqmua7WznsmB8GzlyG mYD8Ihq/yha3DUW0o9igL7bRzx7nJW0/HT2dzSjVfc/eSA==
• Object
  • QualifyingProperties (Id="QualifyingProperties_d8993a7f-58a8-4150-bfb9-5a5caaee19f5_4c", Target="#Signature_d8993a7f-58a8-4150-bfb9-5a5caaee19f5_16", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_d8993a7f-58a8-4150-bfb9-5a5caaee19f5_41")
    • SignedSignatureProperties (Id="SignedSignatureProperties_d8993a7f-58a8-4150-bfb9-5a5caaee19f5_05")
    • SigningTime: 2023-04-28T16:21:26Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: lcTiUDonBQCshncaQNBNVVkr2dM93NXgKBj/6w1j+iM=
      • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 161657253731094234464587662497883845066
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_d8993a7f-58a8-4150-bfb9-5a5caaee19f5_44")
    • DataObjectFormat (ObjectReference="#Reference1_d8993a7f-58a8-4150-bfb9-5a5caaee19f5_28")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="GK SIMFABRIC SA -sprawozdanie z badania 31.12.2022 - KPW Audyt.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_d8993a7f-58a8-4150-bfb9-5a5caaee19f5_5a")
    • UnsignedSignatureProperties
    • SignatureTimeStamp (Id="SignatureTimeStamp_d8993a7f-58a8-4150-bfb9-5a5caaee19f5")
      • 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 AgEFAAQgr2Nt3wiGrxyE5Z5k/ns780o1nmotGcJpWTK4DrkdxV8CBxHDecmat88Y DzIwMjMwNDI4MTYyMTI4WjADAgEBAgkA+tBTXRETCBmgaqRoMGYxCzAJBgNVBAYT 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 hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIzMDQyODE2MjEyOFowLwYJKoZIhvcN AQkEMSIEIDlQIdjIGMWIAf6pnhDlb3RKWwHYaHal+9gwQnJArAETMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAF8ZLNH3+V6I4127qiX36oZksEfDBr1xCwTMLg4p hQLJfF7x640lFgy6cB7ogZDQNuAp99XslXECJIeEu+GtoA5e9w63Eiq5DbjvNbk/ EMPewWJuu2nXpCX0zE0RG5ovumYQt4QqCyHY3c641gOqMa+t2DO9SKmEkXjKzAM/ WwtyNtZzQHinNoKQ5aHhCnQCxNS98JAJL22La5cEX9suKcjyct8KECuGcxB7ZadB eVAJ4Cd/wFzAUEyKTJIj9R+eQVTMeb6u1uNWrYMMz7u1LJUUjTQKZ8gWOIymv0R2 GobFDH2B1+Pl+m+0wiEedKrWD6trZNPB/8KIa/eC8LZa5ZtC45kShxrr7ou2pWw3 U/LkoWBecUSqWtuiOSdN+pMny7U2O0TlR64CM3/dIeLFVIPvIeuxuqc/7OShf/YI lGCuyHQXQ8MPfKrD/e87pp+ffp0gPuUuWqJfqpTK0JhvxAYp60ViHeXNTPKnmEDG 4G8uxsLYzu5bfOy6zQWY0ILVX/78LJR58XtP3o9gmgNXy4YCXpdjKx9qTKv29AAd KuXBzKmhqK/1dTJGA4L7Yx0oKQAzXSf2pvb6cfkDI85pqP+HX4vOcC1WCysIYmzB kA1tvgMXBqsVUT2KK0zd871u3BmBDgGl1Z5+J4TAnCoIKrJfsLYOHSJOla+hzev+ Gv79