KCI S.A. — Audit Report / Information 2022

Apr 28, 2023

• Signatures
• Signature (Id="Signature_8919720f-42aa-438a-b575-8dbd1dd08d7a_1d", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_8919720f-42aa-438a-b575-8dbd1dd08d7a_45")
  • 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_8919720f-42aa-438a-b575-8dbd1dd08d7a_23", URI="KCI_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: FEJjgc5crRrJ9K0kAhI/5R8KU3R8558Z0Lhjka8yQgU=
  • Reference (Id="SignedProperties-Reference_8919720f-42aa-438a-b575-8dbd1dd08d7a_2c", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_8919720f-42aa-438a-b575-8dbd1dd08d7a_4a")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: h5DRYOBVu5xOD06ib/sUKCiZvEJpzVU9Wm/OrVeRWyY=
  • SignatureValue (Id="SignatureValue_8919720f-42aa-438a-b575-8dbd1dd08d7a_56"): ZSjgdhLl7kLWqLl+8B28U987vhcavvRsmQ3bi4Sacw9ezICgC4lcWDv/O+B5ZWGH 1ygQM+lPs7q1qdkyvJx1lqU2Wz/HCmU2gQX26yC+uQpInYSpYUp7VAAy8PP2ZBY+ qqNCJK462Eha5wpGMIkRD65rgHqLvkAFTcVDZ3ejKd2Bzv68JMalsdRVxQAVWngV MENmH4F6j3oyj+KZYjk65lEwlE/pCxk/I3uHwKBb04i8O0z1RRXRUBf6L9rPrS/u g5AEVyiZexEVBIxqyjX8jVS6wQZfj32p23URpAwreHYLT2nmGhefpbioGGNTaDaN mqGatT2GQDstnHs7bSxCjw==
  • KeyInfo (Id="KeyInfo_8919720f-42aa-438a-b575-8dbd1dd08d7a_20")
  • 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_8919720f-42aa-438a-b575-8dbd1dd08d7a_4a")
    • SignedSignatureProperties (Id="SignedSignatureProperties_8919720f-42aa-438a-b575-8dbd1dd08d7a_0e")
      • SigningTime: 2023-04-28T09:33:48Z
      • 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
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_8919720f-42aa-438a-b575-8dbd1dd08d7a_4f")
      • DataObjectFormat (ObjectReference="#Reference1_8919720f-42aa-438a-b575-8dbd1dd08d7a_23")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="KCI_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_8919720f-42aa-438a-b575-8dbd1dd08d7a_51")
• Signature (Id="Signature_465722e9-a884-4a56-a627-fae14311e959_12", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_465722e9-a884-4a56-a627-fae14311e959_4a")
  • 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_465722e9-a884-4a56-a627-fae14311e959_2c", URI="KCI_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: FEJjgc5crRrJ9K0kAhI/5R8KU3R8558Z0Lhjka8yQgU=
  • Reference (Id="SignedProperties-Reference_465722e9-a884-4a56-a627-fae14311e959_23", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_465722e9-a884-4a56-a627-fae14311e959_45")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: HPhlhRMyVIiSAMEv+iF1hdG37OaOyshDpRiCRmuf0Yo=
  • SignatureValue (Id="SignatureValue_465722e9-a884-4a56-a627-fae14311e959_59"): AHCGGMVQBxpb61N7TzISyc9NvjJsA3xsEh/RzdkhdTPl9OVQcvdS7wgYH6gVUBeP 1UDylFW3Nyz25BDe8M0tSWNEdm4AOIcjZiwXq7YrBWyOT+MqzJdWxCG16yyHsz+C VSniSO0QRVh3PnkqBc7U5la6n9WuoieNCTVBKHmPmKTspAhbm/CbwZ+/X7wAx5Iu 0iudgj5gX3RjY54oEZhD0ywZTMIBVAbLdDXtQS8Ezgw34jXLdK4pSGhvBjr+4P1G rUXNE+0VdJm1ZwIzjW1IIlA1nTxEAxHPrBGWfH62G+Tal/CGki1gK0Nr48gHS519 ytjPNUCaiEWfdu2plN1Kow==
  • KeyInfo (Id="KeyInfo_465722e9-a884-4a56-a627-fae14311e959_2f")
  • 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_465722e9-a884-4a56-a627-fae14311e959_48", Target="#Signature_465722e9-a884-4a56-a627-fae14311e959_12", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_465722e9-a884-4a56-a627-fae14311e959_45")
    • SignedSignatureProperties (Id="SignedSignatureProperties_465722e9-a884-4a56-a627-fae14311e959_01")
      • SigningTime: 2023-04-28T10:18:08Z
      • 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_465722e9-a884-4a56-a627-fae14311e959_40")
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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_465722e9-a884-4a56-a627-fae14311e959_5e")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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