Vercom S.A. — Audit Report / Information 2023

Apr 22, 2024

• Signatures
  • Signature (Id="Signature_c94766f6-e8b7-4d9d-bead-406814e05008_42", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_c94766f6-e8b7-4d9d-bead-406814e05008_1a")
      • 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_c94766f6-e8b7-4d9d-bead-406814e05008_7c", URI="JSF_vrc_2023-12-31_pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: pGOdSyvDL/eY17Ab+NXbx+NTXbYiP/gplSB3TAmjQk8=
      • Reference (Id="SignedProperties-Reference_c94766f6-e8b7-4d9d-bead-406814e05008_73", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_c94766f6-e8b7-4d9d-bead-406814e05008_15")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: fzhH9oROx0sLynJ+0zwmLVHBjWBglzkwGIoc6tdQv5E=
    • SignatureValue (Id="SignatureValue_c94766f6-e8b7-4d9d-bead-406814e05008_09"): wIGTgmFxhqDEL+ziy08SR1yN1XK3Zzi+sspuEGRdFXvb+8DdgLA8M22b1t68Brd+ xalKXt+JwzQZiKcHWXfwI21iBA6PDDBL6saxNzITwyMtVoNoKqwC2Y6cl+SBnJfS 1RBWH4rozmnfYqcUE6DaDEC0kcIM6wxwLq/3mRM2hwgKI/c7/366+WKPPUMNRD50 AgWDuUiXeJMzLDZxZ/NWsxPUmj0JJn9tTGPuTq2p5QqRCZwjde8hQT/XROcPfHor UBsj3Ek+IJJUvvHyvTSqErr7UsUg8ccYDYLXqYhW3RrE6n2BthMATISgsTCPImud mKNg4ixMS1tsluRr2ZguQA==
    • KeyInfo (Id="KeyInfo_c94766f6-e8b7-4d9d-bead-406814e05008_7f")
      • X509Data
        • X509Certificate: MIIGgDCCBGigAwIBAgIQRRBOr0brMSdmjso+r4L58jANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwNDIzMTcyMjQyWhcNMjQwNDIyMTcyMjQyWjBlMRcwFQYDVQQD DA5BREFNIExFV0tPV0lDWjENMAsGA1UEKgwEQURBTTESMBAGA1UEBAwJTEVXS09X SUNaMRowGAYDVQQFExFQTk9QTC03ODExMTYwMDYxNTELMAkGA1UEBhMCUEwwggEi MA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDE30e1h9WUZHzMC0C11/Bx6Wei OZxQ6gHFlm3JRD9QhmGwLMWuYUIzTiaNzJ0F0JWDB6ggWpqsZQ6/mCDD1B6UNf1Z 05/01VfLpco/qVkgjakZ0rygLn9THMWfMer3cb23zD6+hZ9iMjqzgJAoVmo3KuLT 585RtF58lIfxycddVDSqsJCdEYd7pqO7RMqm0zBpvFs5rCbLmir9ghUJmvVt+5iX irhQ6uTj2CsCgbrbzr7FUNwPBcQrxOnvQj7NqiQ373XPRbvD+HWNaBuUMel8TlMr RAXh1gf3h36IUdtq01A6TNzwBDTUN7LxVie0ezCpd1ZuaU4lrJjarpAKl/4LAgMB AAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6 Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBk MCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0 BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3 LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU Vazem001JWuA7ouuPQw0CM0pG18wDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEww CQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAIwLzAtBggrBgEFBQcCARYhaHR0cDov L3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAI BgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQAD ggIBAGHYeoLppFrJpf1O8s90AAHih6JKENXaingGxIv41dliMnKbiZtMMeVoRqkM lHXK0Yhajb7cnEgCty1uHf27oNEjIa/sr8YxacMJ/dP6/ocTtfYdc/bkzcUdc0J6 lxGUzl9UeYHLZcJyuunGVCtdStuqBFPlla4oparU7gRxO+QPOVPJpQwDaUITrdgf PMz0WHESawBpy1YvlIWMkJ9uL2VAhEnc/r9EPwTJaNq5tty4R8Oj8d9UoRxNShqk KKS+0VoHpwqQRK3NpZEJvf6oRCUQ32+GnMszYihml6dZvh72TXrrh4IzEd+fbznY KYIk21q4yawtUMbDeAZQT5noyP3q+vNwhdjZhIffxxjK6coVXq0riIMHbCEhdIIJ rYqvEdtyjOPtRMor1qtKP6RUjg5IhJjFpVArck3BLrppqZQBFFTyW+5DpkeeiUws QdWgVCAmkxEVgHGc53gDkMp4lq1c8Ffj24jnBKBcifGEOwecqbf84m2AT2iQOY8P 77Cbn7sSojgp/ZfzcixhZt7OcIf09wrX7iCp7ja11/XTFrncEKmDfUF2GobMmabG Ql/PiazUzS3bl87hBXvHdn7GpxGubUctEWngYqwSTxMWpnmr2LNln2iLs6zbfzk0 ZwdQpXhZmqH0K//CITNCOSYR9NoTzHYJITp25HQS+6UBAr8T
    • Object
      • QualifyingProperties (Id="QualifyingProperties_c94766f6-e8b7-4d9d-bead-406814e05008_18", Target="#Signature_c94766f6-e8b7-4d9d-bead-406814e05008_42", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_c94766f6-e8b7-4d9d-bead-406814e05008_15")
          • SignedSignatureProperties (Id="SignedSignatureProperties_c94766f6-e8b7-4d9d-bead-406814e05008_51")
            • SigningTime: 2024-03-25T09:16:48Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: nTd5UtPM5hMgP7dyfugjk9cMXnJkOBjcjtRXpBDibdM=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_c94766f6-e8b7-4d9d-bead-406814e05008_10")
            • DataObjectFormat (ObjectReference="#Reference1_c94766f6-e8b7-4d9d-bead-406814e05008_7c")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="JSF_vrc_2023-12-31_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_c94766f6-e8b7-4d9d-bead-406814e05008_0e")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_c94766f6-e8b7-4d9d-bead-406814e05008")
              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
              • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgCW4Mo0Iszbniy7uTM6J0o3bGXOfSTJo+vGHLqmYUDqQCBxHDee+UHF8Y DzIwMjQwMzI1MDkxNjUwWjADAgEBAgkAsbiEkaxqkLegaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTI0MDMyNTA5MTY1MFowLwYJKoZIhvcN AQkEMSIEIL9RwfkSakU4RKDWHgHL9g80lmVo07+fnl6Hhj8cOGNoMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAGKeTlBQPJ53643Djl/BeewmC8gDm0vsxc//Sj15 7KqQwRHD1fd9B8fv0QinaDPNHJsoluoLu3ypp4C8HlKb4Xgm/jzxsK7PoILiYfZV VfGb5Vn4or+pYGSA4+acPHGRzOKIeoGaU3LuIkX5fV2NODx3eKOzOAHg91hKRyfw IMG6hCQLQvMTZvrpmAQuJyC7PNCUorYVGjkG53IDZrgvPK0+N6CHgmVhYr2rPi8F fi52OF3EFUqAkg2zgypcWzNCktdaoGlEG8C7kXpS9oi7apevzPNnhIy27p7AV/Vi 9o+4L1vmgP9KUhtsER/CANsDxJHg9wDgsJ4RiF3HyxZ5s7W53tYaSP4gLOeVms9o JQbvXCGa3qmNihV0KiqiUd/lIpcenPrJXdxId1qNGVFoO4DDb96R6klOcZ3CeNBZ 4BgYzUPh/FxKo2Fh3TXgMpFTNt7rG0Ze0Po8nMXElZIwcPFnBAQSdc88VU+jIqux 8wAqBTrpZRhjUbcHkPW7ykauWxmlHhRWe9Kx6BRhRtQuOzG79JS093LJbmPG/6Hi yUDG86ht4vxPXLj9bNOBzgpHsfSAil+PIWafX21Kwu3kwtNDGtzaWTMu3ROjljhP LOdJLWPOi2atIzhkBAe1iMuYoe/YuZ3Ykd+sCM8moGPmMOx/tFpBUDbUE3rAmXQQ Puvc
  • Signature (Id="Signature_d8420427-440d-43ec-b751-649b6f0b63c3_4a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_d8420427-440d-43ec-b751-649b6f0b63c3_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")
      • Reference (Id="Reference1_d8420427-440d-43ec-b751-649b6f0b63c3_74", URI="JSF_vrc_2023-12-31_pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: pGOdSyvDL/eY17Ab+NXbx+NTXbYiP/gplSB3TAmjQk8=
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: h5XC9R9t9JD2JUgbBjAOScuzXzD5/4vgUjLgfB170y4=
    • SignatureValue (Id="SignatureValue_d8420427-440d-43ec-b751-649b6f0b63c3_01"): WKtbTmSND+p0SZxxN4lS2J8DKcYwt3mh1tBeTpkW+BbM7DvQSsLu0v6hZ1AuVjnJ joO0D0VDNuZfbOU88zs5wI3Q4arwFqDc6+S71SsdJruyX/xBEkqjg14EsmBJxFB6 IKqpwIr/xfnh1zNBBPqpc9lhaGbSNB4Kfo1qIMjGxn7oHnucf4CIKq+Ac+xzcmMX AkLfM6yV9lbQCvvcubmoG7jdCP5zP33x6+gmQOlURcNY1Uth12RzvcsFfOtozJSB EWuQoIgPD8CHEg4jbGt+XOf1uvhBLj0RKCdTIbYjE3eRj5ULA4Twv9ingzqTRtwF bG4a0mznybCDtq8eh/fvsw==
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      • X509Data
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            • SigningTime: 2024-03-25T09:30:13Z
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                • DocumentationReferences
                  • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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      • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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            • SigningTime: 2024-03-25T10:24:34Z
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                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                  • X509SerialNumber: 3254201125644268784063244916423047252
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_4c7cfd58-8ee7-4bdf-9d63-ffd05b929849_42")
            • DataObjectFormat (ObjectReference="#Reference1_4c7cfd58-8ee7-4bdf-9d63-ffd05b929849_2e")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="JSF_vrc_2023-12-31_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_4c7cfd58-8ee7-4bdf-9d63-ffd05b929849_5c")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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