KCI S.A. — Audit Report / Information 2022

Apr 28, 2023

• Signatures
• Signature (Id="Signature_f48b7c6f-9a66-47d6-a898-b786aa191208_1e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_f48b7c6f-9a66-47d6-a898-b786aa191208_46")
  • 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_f48b7c6f-9a66-47d6-a898-b786aa191208_20", URI="kci_2022-12-31_pl.zip")
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    • DigestValue: LGjf6fRp7BE8gMDj53FWFd0wQ529OQAxgzTaj/2AhbI=
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    • DigestValue: oxylUYR2YdMhIBXML7Sd185ZBXtPBtbduq+XIPoM6oE=
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  • KeyInfo (Id="KeyInfo_f48b7c6f-9a66-47d6-a898-b786aa191208_23")
  • X509Data
    • X509Certificate: MIIGgDCCBGigAwIBAgIQBrq1UkwiHNip4gA8gx9glzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMjAzMDkzODM3WhcNMjQwMjAzMDkzODM3WjBlMRcwFQYDVQQD DA5Nb25pa2EgTm93ZWNrYTEPMA0GA1UEKgwGTW9uaWthMRAwDgYDVQQEDAdOb3dl Y2thMRowGAYDVQQFExFQTk9QTC02ODAyMjYwODgyNjELMAkGA1UEBhMCUEwwggEi MA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCPyV+Jo/Xhbvm5KJdAgtGe4Epi 2rtHQqMhFc7CcDmQmzKYQOj464vV1TEms2etXJQ5hdx1dsvAghIez+JvkOHhCVgH Rkrq0Raor4jWK9qi2vh3D9HFn2shC0f+QaNdcFrDWDDvvnA8XkIlfo7Cv4xZsEgD jg8e0wJpZCNG8lNll1ZZench6IAZL1VJEE5W660HrcxZdNautvvwtZRcxaYGPAZY +t8b6hC1+SqhWK4R4C+YPrdvZqFv2yT2qTi6emEHXMo8E5OUy9f68a6GNS8eW14R Pe/HCmKqr9qOnlIh3dnBPFQnY5owEAVnHVRYNLuYH00GM0IuVUbvQ2SE//iRAgMB AAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6 Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBk MCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0 BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3 LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU ZCUigkpK+fE6BDvPbhkbT6aIjQ0wDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEww CQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDov L3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAI BgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQAD ggIBAFS8RNhDZtmdsuQuY0QxAy/Ss6EISAKXU1iixlxrvTk73hHaKokA81iTc6lP guUjflvWhU4V1cLnmbEhPQLKBcBu7rjSRjDGw9AdtTDpAZo8KzmtfH107c59yb21 VQ6BFUyruJj4wWRHXI0tHPo6pvku2ug/Q86ArBdafn/gYX+b/0cbRxR3WtNLSDo7 /XHdK7hKIRyE6XqOD4XeLbCICLcnFDa86Cqn4BhJzY88Qh5JkCuejM5f4bhHyfQF 606YxQg6l7zx1KGnrgFg88K0+v2eI+17ohtwULy+Oeos7++0Nxdb1wR1QL4kq6sx KnHhRuChR57jovtSljD+pcXgGA8KVA3TqOaS4ed8Qd10zW8NejSGtuxCHHO1Yfbb Q1XsXhD+X5V+eA+h1bWs39JPcTGmMKof/napdLF9OHy2G8IcEjrBa5Etz/7u/x0T quKZvdxV1nl0lWEGuUXcM2gYMbrioxlMoSnSMcorjK0WXelFzPp2L7h3R8/wWh1M WJ12tgKGu8DQ5MFV9WgeZVU7jAJBP6coYJATt1LCcCO7YoxhoLOdJrlAcp23LcEn sugZTzXC26Tna9NfN1TECmfgHqskVuVthx/pFraHmvdpjs/CtHU7gOFaP/Z3rCbY BCO8rTk8K08LjiRKh/he7yDnTsDxcrfBPQHJFCLKhVjKjETR
  • Object
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    • SignedProperties (Id="SignedProperties_f48b7c6f-9a66-47d6-a898-b786aa191208_49")
    • SignedSignatureProperties (Id="SignedSignatureProperties_f48b7c6f-9a66-47d6-a898-b786aa191208_0d")
      • SigningTime: 2023-04-28T09:16:33Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: zjMKtUqykcaJWEoAogiFhGF8A/+f/6KSzrbTkCpBnfw=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 8944812826806660745640641685400543383
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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/zip
    • UnsignedProperties (Id="UnsignedProperties_f48b7c6f-9a66-47d6-a898-b786aa191208_52")
• Signature (Id="Signature_eec77e5c-d135-4037-9f38-0b4fd9622b36_40", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_eec77e5c-d135-4037-9f38-0b4fd9622b36_18")
  • 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_eec77e5c-d135-4037-9f38-0b4fd9622b36_7e", URI="kci_2022-12-31_pl.zip")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: LGjf6fRp7BE8gMDj53FWFd0wQ529OQAxgzTaj/2AhbI=
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: yJ2vWcB6gE7PGK7y+4C9jwRJpUrZy7OZPWjkKQ8yFkA=
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  • KeyInfo (Id="KeyInfo_eec77e5c-d135-4037-9f38-0b4fd9622b36_7d")
  • X509Data
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      • SigningTime: 2023-04-28T10:18:12Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: VbtDxhF1kAu8vnCfftkFWS9PEOAGRY9YIlYjHbs/P/8=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 39765140522717506035101377320683837155
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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
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    • UnsignedProperties (Id="UnsignedProperties_eec77e5c-d135-4037-9f38-0b4fd9622b36_0c")
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