Simfabric S.A. — Audit Report / Information 2022

May 3, 2023

• Signature (Id="Signature_8ab8f69e-8050-481e-830d-580d7d50439f_49", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_8ab8f69e-8050-481e-830d-580d7d50439f_11")
  • 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_8ab8f69e-8050-481e-830d-580d7d50439f_77", URI="SIMFABRIC%20SA%20-%20spraw.%20z%20badania%2031.12.2022%20-%20KPW%20Audyt.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: vSrjRh5orsts3LcEJwcnSbE+N+vZ7+OpkLibAKyC7AA=
  • Reference (Id="SignedProperties-Reference_8ab8f69e-8050-481e-830d-580d7d50439f_78", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_8ab8f69e-8050-481e-830d-580d7d50439f_1e")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: dde+Apy4ySg3ZxnS/ZDkFDAFSB4Yblb8mxdqBRcSe3s=
• SignatureValue (Id="SignatureValue_8ab8f69e-8050-481e-830d-580d7d50439f_02"): QlWyAnHbs58R9pNto/uEsJDL4uS563eYpt0PNylo7AsJE2WBnFp5VscRjTQGlIl/ NUsrjigZVdfzslW1944L9UM1NBtn2QDfXIiFmw0zkCgeBlu9aKThiI3ldSP7vKwW MT+R49fpGf/flnjfSKsQzbuntCsYmNTP3D+720ux04CSmkJYBcw9uzB41bvizguP xsFTLQ693oV00OfShIkDziHA7Qebi+mqZ/rg9vbv7dbs0jIQL7Pwx/oWuuMtWVxZ pYov9khEWlrvKYi4NapSP3WpdZkriwDkPE/E2/gnHofP0XPOAvyxwHRlRBbOsg0j bdeO5IIuJZCcGYMJw8G2WOsmlhs9KWblZM9LdXfjqEpxOTPrCBaxLJP9cRFMEBOo hYWLYWRirwNVhhUauoW2AUrnoW4nmGPyH7XaYkZ17su3ubIMsZQKQEXAAv9OqOIn 7xLuaah8VR9q90SxwIw9qhZOqTNOCo0mu6hMvAtxXI8FMmKhiMXx794Z65c4Dv2j
• KeyInfo (Id="KeyInfo_8ab8f69e-8050-481e-830d-580d7d50439f_74")
  • 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_8ab8f69e-8050-481e-830d-580d7d50439f_13", Target="#Signature_8ab8f69e-8050-481e-830d-580d7d50439f_49", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_8ab8f69e-8050-481e-830d-580d7d50439f_1e")
    • SignedSignatureProperties (Id="SignedSignatureProperties_8ab8f69e-8050-481e-830d-580d7d50439f_5a")
    • SigningTime: 2023-04-28T16:39:45Z
    • 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_8ab8f69e-8050-481e-830d-580d7d50439f_1b")
    • DataObjectFormat (ObjectReference="#Reference1_8ab8f69e-8050-481e-830d-580d7d50439f_77")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="SIMFABRIC SA - spraw. 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_8ab8f69e-8050-481e-830d-580d7d50439f_05")
    • UnsignedSignatureProperties
    • SignatureTimeStamp (Id="SignatureTimeStamp_8ab8f69e-8050-481e-830d-580d7d50439f")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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