KCI S.A. — Audit Report / Information 2021

Apr 29, 2022

• Signature (Id="Signature_d143e5fa-323a-47cd-b65e-8cd97559ec3f_16", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_d143e5fa-323a-47cd-b65e-8cd97559ec3f_4e")
  • 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_d143e5fa-323a-47cd-b65e-8cd97559ec3f_28", URI="KCI_GK_list_akcjon_2021-12-31_pl.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: dwgfWvAi88NI/oRwLwAeEF2V3TtpvzyhC+wsWFiQ3l0=
  • Reference (Id="SignedProperties-Reference_d143e5fa-323a-47cd-b65e-8cd97559ec3f_27", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_d143e5fa-323a-47cd-b65e-8cd97559ec3f_41")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: zWybbbfD9nzoxWKlApSYK3F7XohePfShGT4CSVTIfLQ=
• SignatureValue (Id="SignatureValue_d143e5fa-323a-47cd-b65e-8cd97559ec3f_5d"): ezmuXMchhDbCwPO28ysx21QQ6jf/Xs29yUiKBI5GVXDw3DfYRV9R8mFjk9wBcbtO K6zYyzxpVf2Id/uY7DAgI7Igl06DmL0ovOVBkkMmZRjlA8VjTC9e7r/3JrLnehXf pAd+reG4/Uhx1zSdQigQBTdIqAFuP+CqbgvdjCPRC38ng4Ac+hXLw8KdLPrmRk7Y V6LaOioezAjO2IxyVZNvmGzCwMNcosqX67MaRqJUbwg35OKwyntFEjn0qh8cpPLQ zmM3pZsUPcUkhEzjP04W6M6HTdfGOD/I5DxWngzNN95z92qFMEV03Cjqs/LFnJoI guiNsg02FgtyfteY+fTlPg==
• KeyInfo (Id="KeyInfo_d143e5fa-323a-47cd-b65e-8cd97559ec3f_2b")
  • X509Data
  • X509Certificate: MIIGjDCCBHSgAwIBAgIQaW79ibcNAkxRb1JwX/KfZTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMTkxMTIxMDkyNzEzWhcNMjIxMTIwMDkyNzEzWjBxMR0wGwYDVQQD DBRQSU9UUiBNQVJJVVNaIMWBWVNFSzEWMBQGA1UEKgwNUElPVFIgTUFSSVVTWjEP MA0GA1UEBAwGxYFZU0VLMRowGAYDVQQFExFQTk9QTC02NjA2MzAwNDU3NzELMAkG A1UEBhMCUEwwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCQ4W/Ru4m+ d7l55Hbe1rH7p8rDxFn66iiz+Fhn+ZC8e1+5xEeSmMSdVQosN+IA8SUwjmshpsXM Sjn/63UlZta17Vu+XSORM7JYX7pP/8id2boTDX3pzGRO+8SyFcgLVxdihFKRUEM5 1Dmce8moMaFWOnTRKkaGbQrzt/J0u7jnphypk7t04zvqvyxMalxJaILvCUIo+Zdc f/rP5OOBk45QsP5KyNpAn6bgXfkEpQZ/B/cxRf+Qc9R9Vfk27qrPvznktG2NJqai KaRJqYAYQJwZN/ReAomQX8CgW+t9vZjZVcGwzwlik+AQ9dPEP4j+wIP7ZYFgOmnP YAiP9wwAnCzFAgMBAAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0w K6ApoCeGJWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYI KwYBBQUHAQEEZjBkMCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3At Y2VydHVtLmNvbTA0BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVt LnBsL3FjYV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJ TTAdBgNVHQ4EFgQUH0f35wnAO+vzuDf/rKolJIvJkrkwDgYDVR0PAQH/BAQDAgbA MFUGA1UdIAROMEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEF BQcCARYhaHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEF BQcBAwSBtTCBsjAIBgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZo dHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19F Ti5wZGYTAmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0Nl cnR1bV9RQ0EtUERTX1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJ KoZIhvcNAQELBQADggIBAHeGMmauyWlPkQgOptgrtL6ofwA58e7n0Dt93DN1D3vy TGKwAO1bC6cU9INwiNlFnaf9XhAAoYZRprViJ7YrR6NLPgnnBESZ97Rp8CPm/lPi AzKRiM7WBvEQJKZsWaoc78fTzLeb02fLnZ48xMF+M/fRzUMTo7K2d402nhxvFO1K QbKBlLeD8pUTErK8MAQgoMu1tsVmPDAh2g61xK4Zx6HJBsr++f1TECquBd0yYKdt eYr3JiSIfVHUW70HHK6yL3F1PLbpn5eOCTe4k4jHDZ6HbiiXhKLyLw8Q3EBq33qf 6MEz8EtTbUg42D075787O1kLAgLyfKjykfFGX36XlDGfMDTtmtbjeCckqjgy/0B9 simlBp/oRfxc2UIKtk91zhXrQttQwqlte8/l09bIZtBQTd+oQj84cW8qJEcAQyNG suVrWN2RErqf+f/TnuQhun8xCw6PjXSosrtpFkbyIo3vLxwLGKC1jLja+FkSsS6O S5f7H2tCHWnMmoCjEM51W5mMVVismowQ9hVItJOaxJF7wc4TbBNaFWwc4FC28a2a oiHIAlyYfWdEq0tsnoFfikALJwQqGLPvHRGPkkFnG5E7trnsEznGMqSdxNbrsvun T160ifny6buQY2uRUOiboPfBSMIncp/Hh+LuaZ44L+EI9P/hV1L9dKLQaJmXKhq3
• Object
  • QualifyingProperties (Id="QualifyingProperties_d143e5fa-323a-47cd-b65e-8cd97559ec3f_4c", Target="#Signature_d143e5fa-323a-47cd-b65e-8cd97559ec3f_16", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_d143e5fa-323a-47cd-b65e-8cd97559ec3f_41")
    • SignedSignatureProperties (Id="SignedSignatureProperties_d143e5fa-323a-47cd-b65e-8cd97559ec3f_05")
    • SigningTime: 2022-04-29T14:26:45Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: rcdhJL7QXyz6hariPJH/+NN3pqQJtYDb5XJU9sEgNaE=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 140145234572394469706384257474956009317
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_d143e5fa-323a-47cd-b65e-8cd97559ec3f_44")
    • DataObjectFormat (ObjectReference="#Reference1_d143e5fa-323a-47cd-b65e-8cd97559ec3f_28")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="KCI_GK_list_akcjon_2021-12-31_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_d143e5fa-323a-47cd-b65e-8cd97559ec3f_5a")
    • UnsignedSignatureProperties
    • SignatureTimeStamp (Id="SignatureTimeStamp_d143e5fa-323a-47cd-b65e-8cd97559ec3f")
      • 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 AgEFAAQgCr8wYHCtqK8cjGUIl79w7hXFAN4+WdhZa1BSjxG+BlMCBxHDeaOMp+oY DzIwMjIwNDI5MTQyNjQ2WjADAgEBAgkA2+8XKbr4RWOgaqRoMGYxCzAJBgNVBAYT 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 hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIyMDQyOTE0MjY0NlowLwYJKoZIhvcN AQkEMSIEID0sr1YYYU4eQWhnazdYa3J3arrY9W8OaPHTX3vI5rhTMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAGwwp3AN05IhDejiiqqR9SKZiorIQ3bTyf6IUfLs 31DwAy7OKHNdjZQx2veDDxIlIBcEZTqxDZtfLKaTLFXYCAtELvaBaHG1xaWZTPK1 zh6nc9npD/MwekXqg+SB7HkghgBhhUBz7aS2MQMBguAAWHLolcB42o6LcFUsivmB oLOUwPRRKxkaZriEAQk5aqQxmnhj0twA51xwSavvzwSnDEawtQwdm/9a+BoCx5ea PL6SaCFwRlDp8h5KtyYx+1JWYtSqvG2O35s9SNU1Jbz+UWIj3B2Au0uukJB/R/2Z CMNyUMpMpLy8uWn6Pweq+jAvXqh/AkupeY3tVGeHphCd7mW3e6ANV+CbNogl1DJx /0Uf5a7KAxlhmHYLDORJ8P1My4LrbarYafp1ZnW1GJNT8KzqRYu1KRw7Ln7HeqPs rLeSXjgmWrCmKoMSGu7pCfUtKkbRHyzk4wwr9AfskdPHR3/2auhLLP0Mw+RcDRxL TPCEIcpf80JKZiFYpan/ffnFM1Ac176BAX/G3VGWSMNSclfWdhHyZyYZ9oCxz1He tGtydt1c+EXK2ZrxgtLM2JiWjNRWUZfpUeh2f7b+ll0bqUTkMLjkafbwFFNkRT2r L0op1CNszJZJvZS3eEwtG90guV0mlACbG751lx78L5a2/9mp003Q2dFg4GQPOm/R 8ifC