Vercom S.A. — Audit Report / Information 2022

May 24, 2023

• Signature (Id="Signature_98f81792-10dd-4558-aa28-348d075b1ff7_43", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_98f81792-10dd-4558-aa28-348d075b1ff7_1b")
  • 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_98f81792-10dd-4558-aa28-348d075b1ff7_7d", URI="Vercom_V58H0C_Sprawozdanie_z_badania_SSF_31122022_PL.xhtml")
  • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: 8XcaBj1nM1bqnRWjo6Ifb5rNxGzQzVSfMezGiILepsE=
  • Reference (Id="SignedProperties-Reference_98f81792-10dd-4558-aa28-348d075b1ff7_72", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_98f81792-10dd-4558-aa28-348d075b1ff7_14")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: +Lv9DtzD2OkSbtKKMJp26grYdx4JTOGmwg1CdbzDWsU=
• SignatureValue (Id="SignatureValue_98f81792-10dd-4558-aa28-348d075b1ff7_08"): FncMg0tl5xwZ0Ml5YPUn1G1OkPpOn2jvRwDnbEeGl4/2Nd9aWMI5oh4X16LdccR5 KXMB0QSVQq667QD+NbA4hsPPexHnX6KIB31M3NkyvZZSQfjK50Ty8ZcJ5nnkCr4G CXjLTKfvW58hdNM6LHKKidY7WJ5bJcTiptVZ8UOazJqrt6PtSVwH7JjDyTWOkbIS ebgGd3/7w+LEVZRn7DZnSXS77wh2fs24crYG7FlM/2K6e6m41d/BxWnPeAUKU8ig laNjTyyt9WCJ/aYi48A9PmaQN9cqtAHYKqrHi6KmFoYp1dCIc85U+O1qwC8U75A+ f+PSGeNNsqR3nD2FRMBY1w==
• KeyInfo (Id="KeyInfo_98f81792-10dd-4558-aa28-348d075b1ff7_7e")
  • X509Data
  • X509Certificate: MIIGhDCCBGygAwIBAgIQBKaxqZGgAnNblFZ4KGaEUTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAxMjE5MDgwODIzWhcNMjMxMjE5MDgwODIzWjBpMRkwFwYDVQQD DBBNSUNIQcWBIEtBUldBVEtBMRAwDgYDVQQqDAdNSUNIQcWBMREwDwYDVQQEDAhL QVJXQVRLQTEaMBgGA1UEBRMRUE5PUEwtNzQwOTIyMDc3NTcxCzAJBgNVBAYTAlBM MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA7ngWaHRcZqkgTHkpjYf5 sOTKkrkYpOkTMaffzLLPChWvyWh3QXIAWr2NhXZLhr26kXC6egmzPvxiMhq3i1fk 4l4DxhlNZDHxjZg5w/LtRviNKjb62EHR5s1Yda8wz+j5yuohEILgewt+l23vVY4/ 7d+IoinyHXvEOrDJnIXL/u+XnUJ72ymRKCtFHtQrdvbXN2TZnrY1QVWfuMJYWVNz WW16l/sisGR5QzgUmEiA3ETTBPL3O/yqx/qPNfN2W6XqNsBgTeWJHLsTT3nWzqCy gvVBu7f3xrGEiK+8yB9URzsX5pln58wnC/WDkehvBrzvEaJqOVpQqqDqVr/o4RpJ BwIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVo dHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEB BGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5j b20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2Ff MjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0O BBYEFI8+lB8vuT2g0wQycSvGjvF5dWc7MA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAE TjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwCMC8wLQYIKwYBBQUHAgEWIWh0 dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUw gbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJl bjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNB LVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEB CwUAA4ICAQAL4PN+q9fa5Cz7BDy61k4tAORy0wNCp22OC77kRdvQf7Uy02m1zzXe Z14J3EU1uziq0pcDEgArZhNXkVP9UMkJT0UhpZVrZ9fP9cI+2fIPFPLc6ZhsJj70 Gk1GEJWI7XAGfTQgYRlapOIFQSD9HjBGk9J/8vVtzOC0Nvb+6fRoS0c5HtR40Gkb +DBJdYLF4f34PruHGUUP6CtwiMkEP3zPX+4Kv/p8cZGUiARry8H9uGsN700r9lpg AGxHfHJDRtEOhVlKHOM7RHchBW8iXkXAU4PdlfC5oQD5ZRh5gps5AlIDiva4vqBn zoiHiRsFjfBSKJQc+wB56WLwZ4GqlanNNMaTGgZez0z1w8kQKd1YkF3gHxQAbOQA Co7DvE2LUZ+CwQO8OhlAcwMumVmYVrjqxkwVECvhSc3NaYYdZXJ8VrLoC7+jVeA0 GjNapMHcvZP3sCFwosnEBmncqur0daJm67FE2//R3UB9oes0KEtSaCin1qOv6Dk6 3aKaaDhcdV9sFOWKy0yvJlZ4fU6SzflMNJzrYXTCpVZMbPnB9ddwV6Xuip4Vzk+S jwjfVrmuTzvLy3p9uZ89pWHiVRbEZpWJIfeOhVbBXA3c5JV0TaCZRaf1/D9TgWh4 +bkIs33zliobtfjtilpFib824JIzzGQt93Ikmm/vxMjUar07Ytt3tw==
• Object
  • QualifyingProperties (Id="QualifyingProperties_98f81792-10dd-4558-aa28-348d075b1ff7_19", Target="#Signature_98f81792-10dd-4558-aa28-348d075b1ff7_43", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_98f81792-10dd-4558-aa28-348d075b1ff7_14")
    • SignedSignatureProperties (Id="SignedSignatureProperties_98f81792-10dd-4558-aa28-348d075b1ff7_50")
    • SigningTime: 2023-03-27T14:00:20Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: rft09Eb3H4TjYi6w59GN/TUuBb+soZjBDopZbyAETHw=
      • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 6182436682784522262230286881190741073
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_98f81792-10dd-4558-aa28-348d075b1ff7_11")
    • DataObjectFormat (ObjectReference="#Reference1_98f81792-10dd-4558-aa28-348d075b1ff7_7d")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Vercom_V58H0C_Sprawozdanie_z_badania_SSF_31122022_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_98f81792-10dd-4558-aa28-348d075b1ff7_0f")