KCI S.A. — Audit Report / Information 2022

Apr 28, 2023

• Signature (Id="Signature_af4c2936-b631-4fb2-a562-c342a870b980_1a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_af4c2936-b631-4fb2-a562-c342a870b980_42")
  • 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_af4c2936-b631-4fb2-a562-c342a870b980_24", URI="KCI_osw_Zarzadu_SSF_2022-12-31_pl.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: HR3muYd46xoqtplro9Ispx3MPoqayPey17rncQ3qN/w=
  • Reference (Id="SignedProperties-Reference_af4c2936-b631-4fb2-a562-c342a870b980_2b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_af4c2936-b631-4fb2-a562-c342a870b980_4d")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: qRToS4Wl6qVdh4ZouO6zIdV7O1kLKFI21qUQgEQvhkc=
• SignatureValue (Id="SignatureValue_af4c2936-b631-4fb2-a562-c342a870b980_51"): iYRzjZmqsbHnCuw/g7Rup0fVAspMMdW3WDPVDq76caCQbJwrXF8nxftGHaiLVfth sP41XXm+wfh783JGDtjtQupP0m+kCgBZYyPI7NX6EJitRZcFq5YdQLXl5GNsQj80 19ql/Joy4pPgACxhACe0iJvnfnpeee516SlQCADUCNPzFrgvUi6TvUyJCVC5EMMg gytkjYpPPkq4sFDkyqbIuIeepUP/lo3uZbotUVXzEoudTtSL+/tmQZsmpoWxAVen hD7HAMWTNp1ptk75K9DOIXw1eJeFDHuWYK6nLJCzY+pwCF7XGQNj4PuP+LiErnxg fwcxK5YWxEz6GRvVc+LQaA==
• KeyInfo (Id="KeyInfo_af4c2936-b631-4fb2-a562-c342a870b980_27")
  • X509Data
  • X509Certificate: MIIGjDCCBHSgAwIBAgIQHep8y/vesJNrYHP2u5AW4zANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIxMTIwMDgyNzEzWhcNMjUxMTE5MDgyNzEzWjBxMR0wGwYDVQQD DBRQSU9UUiBNQVJJVVNaIMWBWVNFSzEWMBQGA1UEKgwNUElPVFIgTUFSSVVTWjEP MA0GA1UEBAwGxYFZU0VLMRowGAYDVQQFExFQTk9QTC02NjA2MzAwNDU3NzELMAkG A1UEBhMCUEwwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCzQYNN4iel T4X1+hFGNAFkONy5Z7fHI9T+rnRv8Y+HbymRKVjDDoTRcRROoQ/FVsCowcCrUS+7 Az/stTR2VgxalQt0ebjfaHcCn63fcEO9cEenawt1ruXeBqm0MKtDNO9+i/r89bQh KdrgqPejdFsILA5EqhIkAI1UjHGOU7kH3uAaFG2MldXE2RwtETVQk9dEd/XqJPxk u3cFDFiIWoZSiLi2FIqjTiDp9t4oqPDCLjJxEPtBbNR46x1oDyMYhwF6h20YmnYl YnZVGr486MxZWailqyfpm4KEzptvdR54sL7qB7EFeNmN8TORFjscE0OrFftdutQf UstYxuFhX6chAgMBAAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0w K6ApoCeGJWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYI KwYBBQUHAQEEZjBkMCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3At Y2VydHVtLmNvbTA0BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVt LnBsL3FjYV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJ TTAdBgNVHQ4EFgQUBd2FXt3pILv1goUGy8TFWO4IqtUwDgYDVR0PAQH/BAQDAgbA MFUGA1UdIAROMEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEF BQcCARYhaHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEF BQcBAwSBtTCBsjAIBgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZo dHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19F Ti5wZGYTAmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0Nl cnR1bV9RQ0EtUERTX1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJ KoZIhvcNAQELBQADggIBACeaTJ+Ybm4dxfZeFV88ZdgYj9VCvI9LfsfkksqFXANL 2iDtwKa9gSM6RQksA8faRdBwbPrY75bu5ZN2cvTfjQ0b9ZckzfbOFyW0ZAQLCuSr z6H63X8XPELoAqmHtw5CU96J23yqChLtMQNAT82m/ollg4PHSrev/n86UImDIeNw kuf8/ZesV0OxqSJ7PqL0JtnydVKEKaz3iejCvT6aTZ7T3Nw8eH/SCtx2E+S6OrD2 KQegdTFd45iy47UqjdFLd8FoO9/JVTBg09j83nFRU0GtD+FDqHdv0WGx5nhQ6XI/ Y3ltzqBTgaDbmpwMyjgHuP+CoK3htVoXpkFb9ngiDFNpD4HM/fX2JUlXw1MHbnwp 08DhVeafanpAVCx6W7djUd3r1hRPfOK+FgoNfxxAHXN9KA4i5iJOwX4+jXnucw9u 9ywZzxsMoSIJfeHdBMKEOdE9gBBajyJNkLhJJDgE8CwggYTsFDmFdL9clgl2bDbH lIedcqsKFZ5fCRamkb6iZMM5LAGr2wvZmcxTHEQ7ics7OgZ71YbrViDBWqrxX7zG Clj6qHiwgYc01vi1PvmsLYXtaBUHK1V6Z4fq+mJKv3wLMEASEyHvDdevWvOkkYpq m+exAwbs3boCAYe7kVEqaTm8d3pc3QKDoTw6sY8duwkj8vb2IluU74xlu/h8mSB6
• Object
  • QualifyingProperties (Id="QualifyingProperties_af4c2936-b631-4fb2-a562-c342a870b980_40", Target="#Signature_af4c2936-b631-4fb2-a562-c342a870b980_1a", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_af4c2936-b631-4fb2-a562-c342a870b980_4d")
    • SignedSignatureProperties (Id="SignedSignatureProperties_af4c2936-b631-4fb2-a562-c342a870b980_09")
    • SigningTime: 2023-04-28T13:31:04Z
    • 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
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_af4c2936-b631-4fb2-a562-c342a870b980_48")
    • DataObjectFormat (ObjectReference="#Reference1_af4c2936-b631-4fb2-a562-c342a870b980_24")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="KCI_osw_Zarzadu_SSF_2022-12-31_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_af4c2936-b631-4fb2-a562-c342a870b980_56")
    • UnsignedSignatureProperties
    • SignatureTimeStamp (Id="SignatureTimeStamp_af4c2936-b631-4fb2-a562-c342a870b980")
      • 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 AgEFAAQgoYDpkKJ7beqkXn4/1PODdUQQ4Fj5O4LfGkSFt1bWxekCBxHDecmXZ68Y DzIwMjMwNDI4MTMzMTA1WjADAgEBAgkA1uAqkVaKxlqgaqRoMGYxCzAJBgNVBAYT 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 hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIzMDQyODEzMzEwNVowLwYJKoZIhvcN AQkEMSIEIMQFHih7YKzJHVCokA8qcRKJNlde4ym+qMOFBuaG39CnMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAIhJRHmK+tFwKBxO5cbcgFnbOVujZ835Ec+s7+Jl wczjq6ioNVH4d/qgmBzrcOGzFLG2xvoWyjtlK5H8UhQffHtQQZGdkuOfYUPUp16o hi99Jb3sU4xRHDsvX8PIcQtdCOEGxZlSLCZrj1qpcpP2g79iIxWkZxtVeq1g+aEL r2h/9oaRjS/7Hr/dQmU4+l7m31Ttp4HTW+oarzJZF6hFw2XmKuw5TwEqNcwkrJWS QDMAZMlPDU+WtitWIlg0nY0l4FwAVUp9MYPIJ3BiSA6rG48XSv4qLfsBU7dxUMAq e3bikeas9ulIKITAeDBg4/Z9T0tc/M1Z7ZCCDdHCq1gfQqlUxXoEZDr4CaN5SmWY DAgi43qeD4472ZCm3JKvHsXAm0MrjciecywYQxYHuO91o6fAywHs9JGIjzs7Ku60 4gMzd6Xh3PrGevtPSJUnByn9xInl7j0NWpFsNNWCoR3hqP0I9tZdV1eEzFaUrjkr vYhuh1L8ONwJuHB2EwePNVmjIlemRjyrGKsmChSjB+Kg9kvdwbechsF7KmLZL8JV e7s+qtQdpf0lWY/b4hQB5hTdtkyeqZxktrQg3a+IBFmjR13W1rTPPxnIRoqLUwhb Q5KSO8VWLw00MYCVQ9M7ChFXC92M7hCrQNzjVzYX0O7hfHvki9llemyVw4LB1cES nlv6