STS Holding S.A. — Audit Report / Information 2022

Mar 22, 2023

• Signatures
• Signature (Id="Signature_2dc22f05-c563-4581-b1a4-484597bcc65e_17", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_2dc22f05-c563-4581-b1a4-484597bcc65e_4f")
  • 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_2dc22f05-c563-4581-b1a4-484597bcc65e_29", URI="sth_2022-12-31_pl.zip")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: EQXZLCrIOQshUq9LVqNNjKFdQfLoxT2TmPkXwfFm5YQ=
  • Reference (Id="SignedProperties-Reference_2dc22f05-c563-4581-b1a4-484597bcc65e_26", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_2dc22f05-c563-4581-b1a4-484597bcc65e_40")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: nSSCWhmWhFz1KMY5ya5UfqFyKbheYLZ4WWAce5lmFXg=
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  • KeyInfo (Id="KeyInfo_2dc22f05-c563-4581-b1a4-484597bcc65e_2a")
  • X509Data
    • X509Certificate: MIIGgjCCBGqgAwIBAgIQBvlyr2AW0pQgfrz2Q58I5jANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjExMDA2MTk1ODA1WhcNMjMxMDA2MTk1ODA1WjBnMRgwFgYDVQQD DA9Cb8W8ZW5hIEd3aWF6ZGExEDAOBgNVBCoMB0JvxbxlbmExEDAOBgNVBAQMB0d3 aWF6ZGExGjAYBgNVBAUTEVBOT1BMLTY3MTEwMTA4ODY2MQswCQYDVQQGEwJQTDCC ASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAK+v2tagtV5/jJa5b2U3DVjB GgWsFqBCEP5UdkWEvdUg3tLJi/ZOJUiDeBNiI4HC+6J58xjV8DfmmqGPmVPHgszn q2/ZlQt3O1Cy8pnos4B2e9dZg2QoSWY3SCwFSpakIwC/wJMdwYuozMgcqAuj6mKC /RuMMwWevGsdJeJBwi1PwnlEhFUeoPCyXDQIoVTSTqaXnQnwsmcn+Mg8DJMiAzVr fd/x/kSKHa3M89QtyIPTXITdF6rJBl+VNgTPxm+83aNqWxvx5hPJrRDa3XQvTR8e i/DWr4AsPExXFsTSO6Kg7FITpLpfd+PqM7Kb/bbam3cLj2oAAy+k7jtmmXmypYUC AwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0 cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRm MGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29t MDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIw MTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQW BBRmmMqT02njIfZn1vGbouNuqSBXBzAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4w TDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRw Oi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGy MAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVw b3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4w PBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1Q RFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsF AAOCAgEACcJrTyEoSNZeC1azDpZI+0MohqlD1960fkLxydkUBHgXqc7S72sk/Q9N SimGP3j3cwSLfWx6JlFIc20zXKr6E4B4C9YHITQGmBTdtG0u6ZjZnK5d2BC29uaX Wt05IXOmrs4I0fARUTymIXKH2rxjduTjoDZ869jQ3qo8HdZhYq3AgXEOURSIJVTo 8wbH8Qna3vvuo4ghJB50sdicYCxRNIpPjUaA0mtMr7n1xbb/SLoC05tlpRKgKuk2 76Yr/iEkx/bsdhXmRP8789pn0qVQOZpE/HPPc6L4A22AVGYXRsiX64RGmAduOC1i Kh1d8YUmTPUuNVul+nXdgBC+lS4wFelPKboHJLsuqjrfUcosIF/oHSHjyqwCYB3N JxabFLqu9cl30yP/0amt4KMMKHZbfsChH5hbUN7TbWvxvCVGcIaHnz7EYYVI+xB0 O7Gslp4lpTDYiQeLZUYpOlRNWZLddBJ9g5Q4MwFxkqyyQhiBBhvDgTI5YPxxUNCB DV7yuiujtYWnq8v5AmOWWRUdDCP58OyZ+EGqLMuCY8zWNnPULLO2QNzLnHdFuvbJ ZvYxnHIugs3OL2bzBcBdIF/zTffL9Pnytib8EL4CYkX2zA/iqlDSwt/yXjudxwxf Ja321U0HzXThLvSGTbzQ+4vSGXV63RusmyKtmv+o5UrDwjYw2wo=
  • Object
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    • SignedProperties (Id="SignedProperties_2dc22f05-c563-4581-b1a4-484597bcc65e_40")
    • SignedSignatureProperties (Id="SignedSignatureProperties_2dc22f05-c563-4581-b1a4-484597bcc65e_04")
      • SigningTime: 2023-03-21T16:50:01Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: NtHsDkunOOnPuDBJ4I4IBVyHRmkdQfIWSvCG2ZX434A=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 9270575981846075343916035400588527846
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_2dc22f05-c563-4581-b1a4-484597bcc65e_45")
      • DataObjectFormat (ObjectReference="#Reference1_2dc22f05-c563-4581-b1a4-484597bcc65e_29")
      • Description: MIME-Version: 1.0 Content-Type: application/zip Content-Transfer-Encoding: binary Content-Disposition: filename="sth_2022-12-31_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_2dc22f05-c563-4581-b1a4-484597bcc65e_5b")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_b489395c-3f86-4f2e-9956-2907f9d20626_4a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_b489395c-3f86-4f2e-9956-2907f9d20626_12")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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  • X509Data
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