Spyrosoft S.A. — Audit Report / Information 2022

Apr 27, 2023

• Signatures
• Signature (Id="Signature_44e081a5-1b8f-4af5-af15-9c7e2991b4f3_13", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_44e081a5-1b8f-4af5-af15-9c7e2991b4f3_4b")
  • 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_44e081a5-1b8f-4af5-af15-9c7e2991b4f3_2d", URI="SPR_JSF_2022-12-31_pl.xhtml")
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    • DigestValue: yU1jysdIecsfHz7m8q9Ai6msnUhpxy1GM2f/yB+M4X0=
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  • KeyInfo (Id="KeyInfo_44e081a5-1b8f-4af5-af15-9c7e2991b4f3_2e")
  • X509Data
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    • SignedSignatureProperties (Id="SignedSignatureProperties_44e081a5-1b8f-4af5-af15-9c7e2991b4f3_00")
      • SigningTime: 2023-04-26T10:07:22Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 9WmAhCptm6o+x63Flxqcwn/xnEhskIwTaFmKTuJ5Kps=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 59218894464034041393198439342171152318
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      • 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_44e081a5-1b8f-4af5-af15-9c7e2991b4f3_5f")
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  • SignedInfo (Id="SignedInfo_508c13a4-1f52-45d7-b208-c08dd771b9d6_43")
  • 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_508c13a4-1f52-45d7-b208-c08dd771b9d6_25", URI="SPR_JSF_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: iEw3035AX+G8eY/TQ3TJYE4NkR+V+4wPG/T8SlxByPM=
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    • DigestValue: xtQtz2Jnit/K9UPi0rB7lGhI1VONvXbl49T+73G2MhA=
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  • KeyInfo (Id="KeyInfo_508c13a4-1f52-45d7-b208-c08dd771b9d6_26")
  • X509Data
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  • Object
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    • SignedSignatureProperties (Id="SignedSignatureProperties_508c13a4-1f52-45d7-b208-c08dd771b9d6_08")
      • SigningTime: 2023-04-26T12:19:23Z
      • SigningCertificate
      • Cert
        • CertDigest
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        • DigestValue: OvPK374dhldznHSNiC6gCCFj2wWgP87mk+cJQGxAVXI=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 127715009826476791405767611822791943854
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
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• Signature (Id="Signature_3bf77a20-4ba9-4a58-8c3d-7e6efe0d3bd1_47", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_3bf77a20-4ba9-4a58-8c3d-7e6efe0d3bd1_1f")
  • 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_3bf77a20-4ba9-4a58-8c3d-7e6efe0d3bd1_79", URI="SPR_JSF_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: iEw3035AX+G8eY/TQ3TJYE4NkR+V+4wPG/T8SlxByPM=
  • Reference (Id="SignedProperties-Reference_3bf77a20-4ba9-4a58-8c3d-7e6efe0d3bd1_76", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_3bf77a20-4ba9-4a58-8c3d-7e6efe0d3bd1_10")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 4ziEPsUf3QfEPX3Hw1FWZjDJ8wZt1DcPQkP0sAdMlek=
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  • KeyInfo (Id="KeyInfo_3bf77a20-4ba9-4a58-8c3d-7e6efe0d3bd1_7a")
  • X509Data
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    • SignedSignatureProperties (Id="SignedSignatureProperties_3bf77a20-4ba9-4a58-8c3d-7e6efe0d3bd1_54")
      • SigningTime: 2023-04-26T12:45:40Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: yeLvNciWtMmY3TVqjsVJJUrecNCtQEEgtUQJK2WId8Q=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 23457970242689558255043704281418209098
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_3bf77a20-4ba9-4a58-8c3d-7e6efe0d3bd1_15")
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      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="SPR_JSF_2022-12-31_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_3bf77a20-4ba9-4a58-8c3d-7e6efe0d3bd1_0b")
    • UnsignedSignatureProperties
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  • 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_c99a9dad-c72b-4b73-934e-988948ce14ce_7b", URI="SPR_JSF_2022-12-31_pl.xhtml")
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    • DigestValue: iEw3035AX+G8eY/TQ3TJYE4NkR+V+4wPG/T8SlxByPM=
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  • KeyInfo (Id="KeyInfo_c99a9dad-c72b-4b73-934e-988948ce14ce_78")
  • X509Data
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      • SigningTime: 2023-04-26T13:26:00Z
      • SigningCertificate
      • Cert
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: FvOxkiC19PtRmEPL6DL4LaSg2U1Wo2KWrZxrIZ7eYck=
        • IssuerSerial
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        • X509SerialNumber: 24986120419587850671427786518644903843
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      • 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_c99a9dad-c72b-4b73-934e-988948ce14ce_09")
    • UnsignedSignatureProperties
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      • SigningTime: 2023-04-26T19:45:25Z
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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