Simfabric S.A. — Audit Report / Information 2023

May 2, 2024

• Signatures
  • Signature (Id="Signature_7925620c-be58-4e7b-b812-18aac745534e_19", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_7925620c-be58-4e7b-b812-18aac745534e_41")
      • 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_7925620c-be58-4e7b-b812-18aac745534e_27", URI="sim-2023-12-31-pl.zip")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 7hS2rWpYkT/9r7nWscOLLim47gTf7c9LO1FJ9TC77MQ=
      • Reference (Id="SignedProperties-Reference_7925620c-be58-4e7b-b812-18aac745534e_28", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_7925620c-be58-4e7b-b812-18aac745534e_4e")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: DXcJTQOj6cIx+sgNouILk0Bin0ZX/3qphuDy8cUv+Rs=
    • SignatureValue (Id="SignatureValue_7925620c-be58-4e7b-b812-18aac745534e_52"): MJOuk4BRQzGNwTMKdHjqaW8Dd+gNqGDnPOdCZQqIcXH7DZ7R6jS7UwRLv7N9PhfP ISeSRptr0Hn81b1eyMk2ClZ/qOPZIqIADeRWhDY87g9fgGSvqb50TErlHma2MhHl 8sUDBn2/L90/PAAiE/EuO/Zjl1DpQ0uUf/P9vj/4W6IiK8cE4zv7ApoYrI1lRO0L by/l6Oc+Fy+JAAUTXV/mMSgGAdFCTh/QoRaWsKf5TSemUbZ0qdWwsDaLlFZ7IqjM OgoNPrr4JEQgkRjmb/+bfMmmqi1nDmOSrQcJLksdIr4GvoGgon+WQwLKvqs4m2z8 YW7KpWJtHFlyuLjOx2vjRw==
    • KeyInfo (Id="KeyInfo_7925620c-be58-4e7b-b812-18aac745534e_24")
      • X509Data
        • X509Certificate: MIIGiDCCBHCgAwIBAgIQV18jqe775DKHuBp7gChUEjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjQwMzI4MTcxNzAyWhcNMjcwMzMwMjI1OTU5WjBtMRswGQYDVQQD DBJKdWxpYSBMZXN6Y3p5xYRza2ExDjAMBgNVBCoMBUp1bGlhMRUwEwYDVQQEDAxM ZXN6Y3p5xYRza2ExGjAYBgNVBAUTEVBOT1BMLTk4MDcxNzA1MzY2MQswCQYDVQQG EwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAJPuofJKD/482+uk u2XXQ/4YoLjnxCUOinbaBim6zaCqUoJ0H1KAkBeYAtnSjv5vLj+UlaejhU9mJiRu Tze9VoQ9pLBXgM2mfR8SRfiK49z8LXdql+9sOOGPzSNZ/6sXC+HTGkUnQdSvWpzT SFppFJDrXl1Ae9/BqruBJpwGFU2ENkfs6MP6zaC7BQW67Imtzi+0Mm3CJLHK/TTS icCd9X/hOLO487v9QqkyfLRoFuNA5cCPNs4DMuiEW0+v4EZ9z3x9x0+KHgKyCSg8 Rqk7S1ZGGc35jD4WfA5c08Xy1dbTY2m8Ou30BgFsUFLBXwy59lGk9a1+k1sE8njm O2mfQwMCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmg J4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEF BQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0 dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv cWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0G A1UdDgQWBBQLp3YFbfUfjPIoGbvKg4Y8gcV6BTAOBgNVHQ8BAf8EBAMCBsAwVQYD VR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMAjAvMC0GCCsGAQUFBwIB FiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwED BIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBk ZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVt X1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG 9w0BAQsFAAOCAgEAGEgPybMdq/THFl3gDzPBhhGcEtZ5/0z6j4hpJEScwg1exbDR 8dYRmxpPyuGVXci+2aTw+JlU8oz9WYUBn2Jg9elAcPBSM/+4QNLZDdFytyl+Q6XM sCduAqlJIXqw8FfT66yhHEiafE3zWgY8cGFlt6nArGgUe2CGQktVd7+LspAsQG8o +kVdJjbMFu/CJva40uTTs1xi3mXXaSuGGlc+cyh/MRvPTJZ3WqCyaro+eBzJnlOc JAREzkFcWxXqScqbREM6r86RqugCWMee+bbtJv+6emsBQ6pxmT90n2HRp6bTx/ts M4EP6gzHBSVeBKDGV4BLhQFvYy9D8cyc+pD1lzvNdMWtNBiClOKpUocrrirJ2axg N7l1eBnnw2nK8HLO8Qjw1wXGr1ZpfoAk3zESEP+i6l6sHOLMJjzzTvwKmmBzMbz2 rOwEzjB6ctrTJQ7P7aXNyVwTcap2jsXwpzfftOtuEmXR/4iL8C+Fo8sm8GGTDwpz 7f81UfFwqnRf5jjCiqJH7ihvLJste7ASn/23iAxmvhmuUmRTyjlEfyvwArGuI2Qf /gZdi2MO8Ujq5InAY8H2ruAeD+8IWcoLxpI2OgTxxKcieDnXCNlhK1/xSQ5VOaH4 RsbsXVstSCYTno3TaDv3Bo7R2WwuWVhunyjAj+GOf2OpZzs+xF14PE5t3s4=
    • Object
      • QualifyingProperties (Id="QualifyingProperties_7925620c-be58-4e7b-b812-18aac745534e_43", Target="#Signature_7925620c-be58-4e7b-b812-18aac745534e_19", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_7925620c-be58-4e7b-b812-18aac745534e_4e")
          • SignedSignatureProperties (Id="SignedSignatureProperties_7925620c-be58-4e7b-b812-18aac745534e_0a")
            • SigningTime: 2024-04-30T23:01:03Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: UvO4CXRqcPEvoIN2TE/RYPC5wwQXl80TW4eoN7VDmzQ=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                  • X509SerialNumber: 116136827182706032636357794810892407826
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_7925620c-be58-4e7b-b812-18aac745534e_4b")
            • DataObjectFormat (ObjectReference="#Reference1_7925620c-be58-4e7b-b812-18aac745534e_27")
              • Description: MIME-Version: 1.0 Content-Type: application/zip Content-Transfer-Encoding: binary Content-Disposition: filename="sim-2023-12-31-pl.zip"
              • 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/zip
        • UnsignedProperties (Id="UnsignedProperties_7925620c-be58-4e7b-b812-18aac745534e_55")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_7925620c-be58-4e7b-b812-18aac745534e")
              • 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 AgEFAAQgWOP5eOVi+ffySTdX5F5VxyYNwiVxi0Z6GI7QaroTVbQCBxHDefPl2ZcY DzIwMjQwNDMwMjMwMTAzWjADAgEBAggZsCUdh4hCT6BqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjQwNDMwMjMwMTAzWjAvBgkqhkiG9w0B CQQxIgQgBixG7AvlLg753BseI/QYcwPhNZFt+uutOCMcmv0wBYwwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAYzO1c2iX4EWzECtYblOyizo2YVLSbJZ5XQrtDuv2 iXfZmTY58ugw6j4dmbUOhwsIwV4raZCF3IvIdNa3Ddjsq/nym1hWiDcr9BY/eCbv 17AIWaCAey1GRVLa9u1sYd+Cx91fjjgnrsMYO3S959o/m4C5z7UuYbTW1ccYk08K 5RzI9p+dJLHCJ33OpUqeB27YPOWgIZPqIVLg0MUcf1aD9NRh1d45C3CAcWt2WQag wN/1e4G2TYglj8vA8D/zfHB5V9QEluT4irqPY5bo8ZdO6w03WSa5hDMJof4aD2Sk SXCb46GC2YKk6wX+dwkS66uS9M8RbP5x14Yu+4qnnyaIgKktxlZrZ+jWv/JwpbQ+ umdTqoEEMm/LdtLN5JnmjxaCEbETAbMb6tC10+mpPG9ND2mpm+q+nTQ5OKerOzzu dKxy0UbC0K7ZRdAjv/j/gIcRtAbUZpq9QumK5A2t/ZeoQJ/ztWPLrpZumRGhO3wh RQIhuV7bNQsZBjg986+CmrmWzD9mkTStp/Xx+2B9zudWWI7Xb0/gPS209lLEmmoD 7KMMWMyZlRQ9g0ffMz4tqSbiGrooiGIfvt2q88l17mEs73k9tOMNxmGmrXe2FtkX XatYjepFvTLsZk+Crqnu8I26V7MPj6eYgxFcExsjrPHaN2juU79mqmvQXdRYqIDdjdk=
  • Signature (Id="Signature_b9592cf9-aa0f-4539-b895-10db7e1e4d76_19", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_b9592cf9-aa0f-4539-b895-10db7e1e4d76_41")
      • 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_b9592cf9-aa0f-4539-b895-10db7e1e4d76_27", URI="sim-2023-12-31-pl.zip")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 7hS2rWpYkT/9r7nWscOLLim47gTf7c9LO1FJ9TC77MQ=
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: C2PJLz56pmjzJ0N4nZ8D47d+svH+z9/bU3RTD1luUy8=
    • SignatureValue (Id="SignatureValue_b9592cf9-aa0f-4539-b895-10db7e1e4d76_52"): Ti0U1nFAWnKmUUIoHz/SxR+A2ra4TL384WfGz6PmhsUsszHV5u8a50p1VWgGWlf6 UYwUXHy2ZY5wXo+x/r8CSnnZczzCrgMNVKIT/lWhcfKJio1vqyNhj7ZNG96WoQcX 0kr4uGizP5/6unihGx30fBHEOLq09vnZN5igHeWwG/gI8kif5irzndLMF53cfC1v UxqUa6oQWEYS0XoEo1R6gdZBr4oI4gRpY8U58appnToSFmdDQqP4zWKjqzcMCWnY teH79hf5A6OFCc6odp1f0wSO8L/syKrvDgCa3KDLlavqUA1TflrVjWtdgXJwp/lP xog8mOiHQ3iQNjpLZaQivw==
    • KeyInfo (Id="KeyInfo_b9592cf9-aa0f-4539-b895-10db7e1e4d76_24")
      • X509Data
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          • SignedSignatureProperties (Id="SignedSignatureProperties_b9592cf9-aa0f-4539-b895-10db7e1e4d76_0a")
            • SigningTime: 2024-04-30T23:05:05Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: +6scw349HsrQEy8be/MMDtaZ6vtwdv0Yb6Nbt5QtJOU=
                • IssuerSerial
                  • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                  • X509SerialNumber: 100390023345534552352326126942116851001
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_b9592cf9-aa0f-4539-b895-10db7e1e4d76_4b")
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              • Description: MIME-Version: 1.0 Content-Type: application/zip Content-Transfer-Encoding: binary Content-Disposition: filename="sim-2023-12-31-pl.zip"
              • 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/zip
        • UnsignedProperties (Id="UnsignedProperties_b9592cf9-aa0f-4539-b895-10db7e1e4d76_55")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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