Benefit Systems S.A. — Audit Report / Information 2020

Mar 25, 2021

• Signatures (Id="ID-56c1cd91-3fc2-4b42-95ea-6c0b73dff312")
• Signature (Id="ID-cf64602c-6483-4386-9798-8a58700a7ea0", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-ee64b8f1-5b38-4cdd-8e26-f440e4616d7a")
  • 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="ID-087cc4be-aa28-4336-a43a-334208ee5185", URI="JEDNOSTKOWE_ZARZADU_BSSA_za_rok_2020.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 5SM9JOw+ZzZ12bJT06BchEF5k7dOAFC9WjAksCO6ZeQ=
  • Reference (Id="ID-3c7eef77-ef05-4b35-888c-610003d56519", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-8804e0b9-cb6d-44c4-82a4-d114723e359e")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: /LL9KFPx6Ea72mfcc/vK0q07yrsXfyx7AFbhE39yUMY=
  • SignatureValue (Id="ID-8e1b15d8-e701-4a24-8c16-f0c73d6f750f"): qVaYa/+hK2w7TVI2vjKbUpych8ExFsZ1SbsHuKDaxic44vNSYrno31/ocd4dFpeSE9j4rf/NsZd3Hq71LKnyBfbcYCp3wHf4RxUZcRWYFa3pzIIxVmmUo2ii+k6v8HJ16ofzqzwTzkYtxBfIOtQkMhWj+k5/CaQQwuEX105o8CfziJ2RkOeB2T9xt0ceWPXlixXEB71hJ5BoOxcoPIBlzRmmY/MFVsOFu7rVpBxjmEgbEtYIQ/a3FccyzB2QAvtdcP3stJGaSQRVgcN4EaywDtaHfy/7wBHqJuxHqpeju2hBS/bRPZFCYpGy5Ygd7DICRS00X2AKO4I1ejU9Xo2BHw==
  • KeyInfo
  • KeyValue
    • RSAKeyValue
    • Modulus: ALJdAChCeShz1O9JnjvVkgXrJbTaXuqUQzUbKHYU45XkiB+VLidlJjonkU8AuZ+OGXuPsKXYKBlCq7K2Tqz5gSBuZHkWksErsCi73W/E93lpepLpPTslLK4rPhHWffmcDGGjul/GbSYLnn9ph38lLtMMskNw0cNWHdx5pctug/LwSwe/eTkfjEDKyIiS1GYne7gwhcREPq5e64kF7fMopMNTZG0oGKYNTeWCyo5ZeOu2x9OWrAuvGOPDtI0R3PCnO/V0q8LjTMSmDx6/58YK0FNEXpUVBu3YcGt0PCSkK4gkqDWHL1zPQf4pYqCAJXaDkm1A7JCs6FJzPLKilKpwHlE=
    • Exponent: AQAB
  • X509Data
    • X509Certificate: 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
  • Object
  • QualifyingProperties (Id="ID-e54633ed-fac2-4e09-ae96-b6381946858c", Target="#ID-cf64602c-6483-4386-9798-8a58700a7ea0", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-8804e0b9-cb6d-44c4-82a4-d114723e359e")
    • SignedSignatureProperties
      • SigningTime: 2021-03-24T13:03:04Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Y9roMrUeOZNCpjxLfLq59p838M+YRxNRg68uNlVOFmE=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5260300517,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 214099299789914103042747932742605236788669089117
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-087cc4be-aa28-4336-a43a-334208ee5185")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
    • UnsignedProperties
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp-24a7ba0e-4785-4adb-ab78-1aeaf746e945")
      • 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 AgEFAAQgsxEJxb1pKQMck/K8YWDnqEzRaBn9L44cw+swFSLE4/kCBxHDeX65mgQY DzIwMjEwMzI0MTcwNzMzWjADAgEBAghkL2Px0I8H7aBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjEwMzI0MTcwNzMzWjAvBgkqhkiG9w0B CQQxIgQg85lucB8EQJJMhDfOZ/H1qhFQ82PQIkKb1IMsyybBSaAwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAmrQ1w439q4iq65m1/UzzLOQ+OSN+iHN4pKFWSwBW VXrW3r9oTLNQT4BDNRagBQrg+eM9B2GSIDypbTYAk5pNOkIf4dUG0eqa9zAYeLjN dTZA7aGF0/5xNipJsRzciXIK2hfBV8OUEB/RWQ+U1hfk+fhvgqwd6py3ssReO0GK lzHQE0rLZrQGtB7pH63eXM8HXHj3IgkVeGql/sG2lPG6AT7ttov6lQaHR+bPGMBt 8Xj0N4vubViOjH+1qjdaVvPbrr/ryynq2I85ViUyi49sMXdux3QMPCIOfyWtyBBc 8PgBJguN6fLDRUJizndaa8ACc5CDhGQBjRtpjayzrKJlA0Wwi1L964kkBjpzQiKN aJt3C9KSEgONlF3+KdbHxggRHwLBMaXtpLtGpJHczZFXDReIpPjMsBawlHno7kfi WZstqjC/CQnxYWR6DHMdiLFGoFV7OaYfwO68JlGu4Gp/ck8wuR3Hiklnqa58nbSw I6eU3ilnoiIDmoolvs408Fb3UW074Bt18R6s6ohkIs+Dkr8RLBW+ZsBuTYcl1UaY 83zHrFLa5Ax9TcMH7rfr8qekpbmh8KSyy9LVjTyRrvb/gyJ60zrK7vc/ImTRrrtv PffpX/no0K6v1duaoR5SzK9R/0HnLugn2oAuGAR7q4fwZARFePidk+0rzVB39mVAj3k=
• Signature (Id="Signature_701ba080-3b72-423a-b10e-adf6c8aa4df9_11", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_701ba080-3b72-423a-b10e-adf6c8aa4df9_49")
  • 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_701ba080-3b72-423a-b10e-adf6c8aa4df9_2f", URI="JEDNOSTKOWE_ZARZADU_BSSA_za_rok_2020.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 5SM9JOw+ZzZ12bJT06BchEF5k7dOAFC9WjAksCO6ZeQ=
  • Reference (Id="SignedProperties-Reference_701ba080-3b72-423a-b10e-adf6c8aa4df9_20", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_701ba080-3b72-423a-b10e-adf6c8aa4df9_46")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: MYJXE8o5dSxOyxudqMRUYhcd6VUOaYRHMtXf9qWkg0U=
  • SignatureValue (Id="SignatureValue_701ba080-3b72-423a-b10e-adf6c8aa4df9_5a"): cVlDEzWMlQVzoksLDor/VKh2FZ/5+9h+wUKRTw5F40G/fhTcdWPoWSzy5WMltw91 LsGRD1clX9EiUyiYL9Y8kR6j/FywfgV1WP2dx7yLw2UU8nxqiCdP+yOTfN6wSSSB yQSO0mm0tESBmFrsVSJekKp4Zt4oz+kQem7o3qSisTrbkyd/DP1oQlkoPMIi4r1u Ws4aIBo80Zwoa77jGwjt9e1qNq4hgqjc3olbpELv3vKNlrpJPER9OL4jD/dy7LpQ HuAI4u/pFFyGgY9JkafUQizKGAHSqfCXnWSVMrgxUuHHzreZJ/d5Kp/nLXZYXU4X cFvmZZupogBoelbErO/ZbA==
  • KeyInfo (Id="KeyInfo_701ba080-3b72-423a-b10e-adf6c8aa4df9_2c")
  • X509Data
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