Simfabric S.A. — Audit Report / Information 2024

Apr 30, 2025

• Signature (Id="Signature_3b963cbf-898d-4193-bb3d-1c125c36c5b2_10", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_3b963cbf-898d-4193-bb3d-1c125c36c5b2_48")
    • 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_3b963cbf-898d-4193-bb3d-1c125c36c5b2_2e", URI="SprAudGKSIMFABRIC-2024-12-31-0-pl.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: S5Na2OeFhr368HVirPEHsxoenZGgXLRK7sAJXusbYAs=
    • Reference (Id="SignedProperties-Reference_3b963cbf-898d-4193-bb3d-1c125c36c5b2_21", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_3b963cbf-898d-4193-bb3d-1c125c36c5b2_47")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: SFCSEck9sOvEhjiG35WfWJgdlSrAWVaLXNJXHoDmVXA=
  • SignatureValue (Id="SignatureValue_3b963cbf-898d-4193-bb3d-1c125c36c5b2_5b"): ck5uaSwUPv6OOOwr53QUVR4YYbDdBdsH9U/llD/DOTQ9T4LTEj66s7NdP2T7nwut UM0HUeebgIXCJoZewq35si5NURVU+Nnbu4pA/1go4cJpULc4OJI9kafOFa4ue4/X jaWkDocjwn65sugMh4B0FPZZtMGu8leH5Z+k9jJg3U0SyORSIvaVKWmB2rLYkeVG XzswvznrtgbEYsLc/wtYUDQ0Elrfhfb7agaRgIpr1ok09xj+Z/+UquOyndFRNqgp 14JIQM285Ydq00yPWGJKcZbAhxFjBoY7nL3/aktWbxzN40kJ/G/7vs3qTe/KoeZY O8ZJDXBdBNxjRqnGMPl+VVlA9NPinaNGv12SnF+nT8k9HKIRTsH47+tkrgXP2JWB 4icMeZBRlrE0a5anNunY2EUf2i2R2ScXOOlXldnXSnIMEfb/fdbrReff5wGmOy1K ycGoWwNVpHCf4k9BTeeTKByWSuR5FyFrWmYCktrUCbKjFfX00VWzChQeYf06oAd/
  • KeyInfo (Id="KeyInfo_3b963cbf-898d-4193-bb3d-1c125c36c5b2_2d")
    • X509Data
      • X509Certificate: MIIHDjCCBPagAwIBAgIQEKNWf70JfI4cGA6xQ3Y7PjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjUwMTMxMTIyMjQ0WhcNMjgwMjAyMjI1OTU5WjBzMR4wHAYDVQQD DBVLYXRhcnp5bmEgTWHFgm9sZXBzemExEjAQBgNVBCoMCUthdGFyenluYTEUMBIG A1UEBAwLTWHFgm9sZXBzemExGjAYBgNVBAUTEVBOT1BMLTg3MTIxODExODgzMQsw CQYDVQQGEwJQTDCCAaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGBAJ1UmU3i U+OV4o76PgwJ7FjCB4SMAMOjCrmp9Ij7NKLD/0vgbDdhJzpCnn5++05dKMAufXi/ VWbEON+0fsFcLCbTO7gZL8iOvy7ySzgeCo9VYiJTmFByVl5qUg9ABDeVBzpOqgUQ d/SV/XMBCm/PkX/bg+aktWgeBCRvyDsVy1Jxpf6cPwBcYsxuAC/GjQTJZDQZBKqu PideJlWq/03sXjkMeT7j/P83bQ7Us/f5Z+Gp6G+/eCWMGj7i/5FuFY2z4iHzv1t8 ozDZahmfifbnK5h5GGmHuwZcrljzo+SBXN/4UahQUSb7XLyzMVqwIO9nzC4+0/6O 3T6nxEu2o5SAr/8XuVorKY7HKdJ07XU5UvkucuUvg935SkyqBdgWm5QFgdn8ChWe 6THFHhQ0Kk5g7/uE7QMR+xsWD1G+sk63jWUaOiQuyidgIfVu1sDK5NWQwoGFUgdB kGtFa+O3h2N/ip4dIzbY3yjGwWa1Y9lIs+V4x/mr5zxLtezw/c5Qy+tVrQIDAQAB o4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8v cWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAs BggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYI KwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5j ZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFMYd DGqn9hRkqioeBL8e37hsR2OyMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkG BwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93 d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYG BACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0 b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZo dHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19Q TC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4IC AQBHvXJnb8wcHVvXC5jytcVRND1paV7XLINZNxr+lRyt07qmIen9cUq1VtF4YaNO /oqALE2EMorsQL+sj5urHUDNzDDkmdq4y4az9gQLpVcrdK+OLxwUOF8o+weBHWMu geAPyVYIGq9LdE8/PCeQOiUH/kZBlEJX0P2mT6/+rUrD3maolGaSRqFUk4VjKShw LWS5Y5zpDhTIRnTb1KBC6baHJkqJcU8tOaCpu9csc/v7VoDVwVj0M2PbadVmLcoQ 3UJhebzM6dzjvk7FnDs+IrXYwEVGQ3PWTqWBeVp1JtjoWzRh4QKRCRypx59lMX/a GP6jRJPxSRTJONusqhHEuInDyUUwGeX3qp9rhOOPD7CM5Yttwb/+Swk7YUuzQoS/ 84suz+myevDzc05i1CC6sdE7uSd1HqlUP/s7QSQu4D3eKiASobxdp6+l3870k1ou NNzJsjtieLDEvJOdIYId0+zlMfuDp25Ktw35oZtfGLC49NknCPBwCB55KgC3VP9X TGSpI0u518NDyGVjr+UNJOrGPt6yWkNH7p2+oOPgc49HUFxeccNWYxmnm1jTUpvh 5CwbDM5/kOjIq5WgKwYoCjMUPAUEEL7cpjvGxhbqDJZNy8gnrzmT1iOaJsOnmf3j cBvgIZRcJEpahks0qr9cMibiNIIVNX6s7LhkepVl8fpY5g==
  • Object
    • QualifyingProperties (Id="QualifyingProperties_3b963cbf-898d-4193-bb3d-1c125c36c5b2_4a", Target="#Signature_3b963cbf-898d-4193-bb3d-1c125c36c5b2_10", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
      • SignedProperties (Id="SignedProperties_3b963cbf-898d-4193-bb3d-1c125c36c5b2_47")
        • SignedSignatureProperties (Id="SignedSignatureProperties_3b963cbf-898d-4193-bb3d-1c125c36c5b2_03")
          • SigningTime: 2025-04-30T16:55:57Z
          • SigningCertificate
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: sbueIY2+UZvYiFy8up+cKP7X4cMDFQVy8LpszUkrrEk=
              • IssuerSerial
                • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                • X509SerialNumber: 22115746728206519608655385851166341950
        • SignedDataObjectProperties (Id="SignedDataObjectProperties_3b963cbf-898d-4193-bb3d-1c125c36c5b2_42")
          • DataObjectFormat (ObjectReference="#Reference1_3b963cbf-898d-4193-bb3d-1c125c36c5b2_2e")
            • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="SprAudGKSIMFABRIC-2024-12-31-0-pl.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_3b963cbf-898d-4193-bb3d-1c125c36c5b2_5c")
        • UnsignedSignatureProperties
          • SignatureTimeStamp (Id="SignatureTimeStamp_3b963cbf-898d-4193-bb3d-1c125c36c5b2")
            • 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 AgEFAAQgR0DZH5kEsQWfULofnsVL23RcibV9SPMnktSThSWsODMCBxHDeiVG3E0Y DzIwMjUwNDMwMTY1NjA1WjADAgEBAggS2FHHP09byqBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjUwNDMwMTY1NjA1WjAvBgkqhkiG9w0B CQQxIgQg453NGzakU/6PpNqKLDtpU9eSD3iX0j/Wjbp56V7+YFQwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAVYeALIYAIT+MY89MCt/a4IZzwTpcMZSRFoUaWnGV I1khd03Uc0q3XnIg+ogtr6YZ1elwIHcd6E4VgtWHo+2M0FGktjrt0AaZxwT17dTe DsF/9QvMWWVntuST7z1OtrgO9rUj/3r9dVkcSnemaQH8oOgnQTtpmCTkK0hmlSTI yto8sY2fqhf+wP7+21mr4RLRrLjO6XqeIfavwbroVtzAvKYzqG+13B9cZSFYwmd5 N5FcYlTOWt5ZuPS27birTVN6HTnli6qJz7PGAKlKsvfgf/9uEJoh7kBgokMTQRsk 7O1ydrMcOh0UYXCOjom4ZLxm5/8O3d5UVFe6Jn04nsIFQE0iksSGXlalFD6xoJW9 fCTVX3X9rDhc5wYDm58RTs/aF6mLYqUVKQV/JPNg0dX0q6VscQQZWYcRJc1hRer/ CcV40/PtxNTKW21BBF2T2Jfzym3VaHjVH+ZuCPeB9CRp/nVRswI8iYe9wCuIEfK9 bQu6CZWxAf0i4lhIJYgA/Bde28G7PGyqc/V/lhot8w567OIRwGHCvxAXNZTJ6Cmx CUT/7fca9g/Ta2ml8KOM47cFxM40y5OpFEhRKmjb0QDTNGrjxxEVy7jnqPUN5RXG 2e62W9LScwjZlLu17b8EjBm0P94qA/+Z8AxbK9ks4SaNi3hiZHcOb6FgL0vul1Rtx6A=