Benefit Systems S.A. — Audit Report / Information 2022

Mar 22, 2023

• Signatures (Id="ID-7953b9c2-1d64-4793-878d-d6e04639700f")
• Signature (Id="Signature_c6c21fcb-1642-49dc-8018-c2d90075d3e7_48", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_c6c21fcb-1642-49dc-8018-c2d90075d3e7_10")
  • 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_c6c21fcb-1642-49dc-8018-c2d90075d3e7_76", URI="bft_jedn_zarz_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Zv+Y7bRbKRallXpZpZlo8dxnM7zK+1LDBIMemThWy/E=
  • Reference (Id="SignedProperties-Reference_c6c21fcb-1642-49dc-8018-c2d90075d3e7_79", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_c6c21fcb-1642-49dc-8018-c2d90075d3e7_1f")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: zyAB4/dFF3D0ItJoeDNGgJ+zsqP9ktqHOmQ4ofCSLiE=
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  • KeyInfo (Id="KeyInfo_c6c21fcb-1642-49dc-8018-c2d90075d3e7_75")
  • X509Data
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  • Object
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    • SignedProperties (Id="SignedProperties_c6c21fcb-1642-49dc-8018-c2d90075d3e7_1f")
    • SignedSignatureProperties (Id="SignedSignatureProperties_c6c21fcb-1642-49dc-8018-c2d90075d3e7_5b")
      • SigningTime: 2023-03-21T16:07:41Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: mhwYBLhz2qsIbpIfCnP+NIEuINoKNn2Ic1E1zmkykGA=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 40317538022867448059760356508317958072
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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_c6c21fcb-1642-49dc-8018-c2d90075d3e7_04")
• Signature (Id="ID-ac043704-9d3f-4446-98d7-35a9a9657097", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-0a006d16-1624-4045-a1d4-4ae2070dc87b")
  • 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-ec435eea-9b70-42d2-9f1a-0e6e9d9cadbd", URI="bft_jedn_zarz_2022-12-31_pl.xhtml")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo
  • X509Data
    • X509Certificate: MIIG3zCCBMegAwIBAgIUf0IHukdyuhrBnD6WYsyOebGEIiUwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMTAzMjUwNzAwMDBaFw0y MzAzMjUwNzAwMDBaMGcxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC02ODAz MjQxMjI5NTEYMBYGA1UEAwwPV29qY2llY2ggU3p3YXJjMREwDwYDVQQqDAhXb2pj aWVjaDEPMA0GA1UEBAwGU3p3YXJjMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIB CgKCAQEAwPiwfbR5A7KC90PlidPCR0Vd9eGoP9iemh3+/JsX6KBvQUuI4Gv0pq6G kAiSeFzNHCyRJjTkVksIJIP31u9SjQh0fhql+jj/xsQsLizVyJjWBTfrojlVPPno cotsKNI6qHKiKS+KmRPl4sEuDlhfcvl43jv0Fiy5xIV37SAnJbAFT+eIBIna7JX2 z2Kmnn2wEMOXxijiuGDtyMgH+F26fut4JdAAsIUjj1no2fzDOiVSU72E1SsGWPBO kRx+6hzmww5jKxW/4fdzFx5ag240wnB/sCymWpukGnKlDW9Mt6BRNMPE9VAfyadK a7RBeU/Jpn3/Eyuv7a5djbl9tia8GQIDAQABo4ICcDCCAmwwDAYDVR0TAQH/BAIw ADCBxwYDVR0gAQH/BIG8MIG5MIG2BgkqhGgBhvcjAQEwgagwWgYIKwYBBQUHAgIw TgxMQ2VydHlmaWthdCB3eWRhbnkgemdvZG5pZSB6IFphxYLEhWN6bmlraWVtIEkg ZG8gUm96cG9yesSFZHplbmlhIG5yIDkxMC8yMDE0LjBKBggrBgEFBQcCARY+aHR0 cDovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL2luZm9ybWFjamUvZG9rdW1l bnR5LWktdW1vd3kwfwYIKwYBBQUHAQMEczBxMAgGBgQAjkYBATAIBgYEAI5GAQQw RgYGBACORgEFMDwwOhY0aHR0cHM6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5w bC9QS0lEaXNjbG9zdXJlLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwfwYI KwYBBQUHAQEEczBxMC4GCCsGAQUFBzABhiJodHRwOi8vb2NzcC5lbGVrdHJvbmlj em55cG9kcGlzLnBsMD8GCCsGAQUFBzAChjNodHRwOi8vZWxla3Ryb25pY3pueXBv ZHBpcy5wbC9jZXJ0eWZpa2F0eS9vems2Mi5kZXIwDgYDVR0PAQH/BAQDAgZAMB8G A1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJZ0OjY9F9MEAGA1UdHwQ5MDcwNaAzoDGG L2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBsL2NybC9jcmxfb3prNjIuY3Js MB0GA1UdDgQWBBR8rQrQkaB3Q5t9o69GmYkrFAh+tDANBgkqhkiG9w0BAQsFAAOC AgEAgVBCCmi4WgYVToDuqfmUcYWv9KXHjvNZP6MOFY79sspKY7hYmb6+DTLdnaaF FrxO1P7w4WdHDSN19WLFK+0QahtTxJ/gZktkLAki364ErOt4zWWd7FeOEDfHgcK+ Y13G54VLY7iliopqA0Gg79UZl0eK34isANTWOOq9uJyjz0nDvgncYq8BJ3nPagF4 AKOeB81kgF8z/UOHHg8PeNv4re3JKdD8PZD6c2imSUg3WmNynfk7Y44ptvPcWW3T 0wV1i9Mlxb3Br9EjHssu9/boNKNRNV3nd8n7n1sKZCIZ74cxwh8mF5kHxFDXff05 iOaLvf5n+a6Iium319Gzxtxk/f4ptc6a/svH4mVKXZ9a2uqX8GGTY8ID3Ef5bKJN 4UaeFuUqzZCeeYZQaLcs8CM/6/SapT9MOM6P4Y96CCm0bADfGF3CHdbK/ENMKQot kCr1G8UytsEaiSnaatyi352A4vTbdoftR5w4C3Jk9jSzF9srvrqZIhVFB7DTBS0q 3015mw+yR3Uey2Mcb3kCYJZQwhboJ8wdLJ5tUq03+THnBN91qq9tZpgS+vkiTJee Asyef8wC/ZCUqxLZgxe9kzwt93ITMDPbqbqWAqDjNbMjq+pYM7jZpXN/H9hBcJoD DKIwV+qe+j9SxYCb2ktLcXLfnsfdc/YHakkDtn2C7hIoM5Y=
  • Object
  • QualifyingProperties (Id="ID-ea082720-9ce9-4f59-8d41-4ffbe73fffe2", Target="#ID-ac043704-9d3f-4446-98d7-35a9a9657097", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-d61c358c-19f5-4ce0-927b-c50943560487")
    • SignedSignatureProperties
      • SigningTime: 2023-03-21T17:04:21Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 726514350251223294511871357232938481815528940069
    • SignedDataObjectProperties
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  • SignedInfo (Id="ID-c220abfc-d2c6-48a3-ab22-e2d458ca7f20")
  • 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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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo
  • X509Data
    • X509Certificate: MIIG4zCCBMugAwIBAgIUfPVxSBOQFRM5E8BxTLmgmI16YSQwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMjA0MjAwNjAwMDBaFw0y NDA0MjAwNjAwMDBaMGsxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC04MTAz MjAxMTYwODEaMBgGA1UEAwwRRW1pbGlhIFJvZ2FsZXdpY3oxDzANBgNVBCoMBkVt aWxpYTETMBEGA1UEBAwKUm9nYWxld2ljejCCASIwDQYJKoZIhvcNAQEBBQADggEP ADCCAQoCggEBAKgOWQymSraFMPJgzH/CzawgBAGrwmi4jokqJke1QURkZY88xSK9 3x0DMjamZbbu04IRGYQTNxgtDgnwAldvm7MfaqozE530P+de8n3pheRT1uUglj63 DnrYHjEsQwZ+R2k1ddpYg1b6Vdmj6gFkanuDDbLH9At9VfiEZTPrYWFoQpMm2M7T s0Fuz+mZBo9JBUbk2q8Lx1eyCYPgmhcVy7kvWUN3SK2/G2xajmaBnufuEkY0mQAM J2O68PTymV4WhyQUk81KG1kaz1300m+hsnoTFjrkJODl9kvtIwe/UZBeQe4Id8eD gTRopP7z/ji819dGPI+E7Lvi7x1VmXl3JDUCAwEAAaOCAnAwggJsMAwGA1UdEwEB /wQCMAAwgccGA1UdIAEB/wSBvDCBuTCBtgYJKoRoAYb3IwEBMIGoMFoGCCsGAQUF BwICME4MTENlcnR5ZmlrYXQgd3lkYW55IHpnb2RuaWUgeiBaYcWCxIVjem5pa2ll bSBJIGRvIFJvenBvcnrEhWR6ZW5pYSBuciA5MTAvMjAxNC4wSgYIKwYBBQUHAgEW Pmh0dHA6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9pbmZvcm1hY2plL2Rv a3VtZW50eS1pLXVtb3d5MH8GCCsGAQUFBwEDBHMwcTAIBgYEAI5GAQEwCAYGBACO RgEEMEYGBgQAjkYBBTA8MDoWNGh0dHBzOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2Rw aXMucGwvUEtJRGlzY2xvc3VyZS5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYB MH8GCCsGAQUFBwEBBHMwcTAuBggrBgEFBQcwAYYiaHR0cDovL29jc3AuZWxla3Ry b25pY3pueXBvZHBpcy5wbDA/BggrBgEFBQcwAoYzaHR0cDovL2VsZWt0cm9uaWN6 bnlwb2RwaXMucGwvY2VydHlmaWthdHkvb3prNjIuZGVyMA4GA1UdDwEB/wQEAwIG QDAfBgNVHSMEGDAWgBTmsbQS5kenhD7mw8S4iWdDo2PRfTBABgNVHR8EOTA3MDWg M6Axhi9odHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jcmwvY3JsX296azYy LmNybDAdBgNVHQ4EFgQUfujx/TbjpocFE8bpXsXBlLwPM2swDQYJKoZIhvcNAQEL BQADggIBALPJr5R3MS/b/eRFxjXZepFhDL5wz4MHokb6CGWhr5XJJjo4++YX9w6A tpypUwY2sWFeucrHC+ll3amNOm4BD5z2QfY2Os3U+hcoS/DVDoAdLSkYnwJdPMbX SvtfhApvZHXrc6TcBeIyvRRh0wecO2krTC5Iybf0zWuY9rTAbB0rT4qPN0F2SaVO chyWRFqYUrpUl/nIVJTRZnFZwaexeXcKEzTgkNylcdcv5iGNiXyItADTvQp7Z9p0 H5Ma2ILl58Tgt41Wu+w60D9joaJTJcZq5J+O8stinV/viw7aCMRk587KBW4Y2PrC QTRY2dM9ElqJwG/xHWpddQ6cuLDVkyP3G8MU2Yd/52UEJmySreo0+3sP+RFEcImn a4qiUCG2gNnRWjBgKThi8fK0rq7NnLuknReYiqKnnC85NInH5icXhomoKmBywr10 d57g6chxE/BIghY/VqnnjbnDM8ge92AWN/POK9XcAtGO1q5EUoKe+yFgWyz8FhGA cp7VYD+Ot97gvsB37A0J5JUvRhxHyUd30A9Sw8qku9f0zo3aMgp+8pHFDWtIJsO1 CKZtaFLBE5WDxc2g2SbdA9DPwvdfdnYGA+vxyIDuQuGmccphnVTVfXGFFG/jBSoh kClp3FmxjVP06V9uKs2gEhOVs+f5zcGVwPZQN+8qgpRcOqb7zGwp
  • Object
  • QualifyingProperties (Id="ID-c1a61d27-fb7f-4e0b-9f5f-b4a2fd05ac8a", Target="#ID-451a7e87-7dc5-4516-b308-5936d4b96ba2", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-77245ab5-6596-475f-ae9f-45bd2960c608")
    • SignedSignatureProperties
      • SigningTime: 2023-03-21T17:39:07Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: wA04PkSyOWKEefMWFjr8OeffuLylOeJZtuilbkZhBWE=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 713388406370440261011170234841910765046621430052
    • SignedDataObjectProperties