KCI S.A. — Audit Report / Information 2023

Apr 26, 2024

• Signature (Id="Signature_884a008d-1e31-4e5d-9b42-d524b16c5088_4d", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_884a008d-1e31-4e5d-9b42-d524b16c5088_15")
    • 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_884a008d-1e31-4e5d-9b42-d524b16c5088_73", URI="KCI_osw_Zarzadu_SSF_2023-12-31_pl.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: d+mxF9eDrai6vkUzFM0dP6XgdeCTTRZPEKJKKiJdiFc=
    • Reference (Id="SignedProperties-Reference_884a008d-1e31-4e5d-9b42-d524b16c5088_7c", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_884a008d-1e31-4e5d-9b42-d524b16c5088_1a")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: DY5kieNgpXv3FujQwPKPTGIbIqNi+McsQMnOMw9MKnE=
  • SignatureValue (Id="SignatureValue_884a008d-1e31-4e5d-9b42-d524b16c5088_06"): IbQTCzvU/1MZFeVS7RzooAJEI/i0A4UaWATcqDhAnqOPwyREtsERs2IR9nVYbBz9 rIqamYq0MYPdNtdhe7lcxsdUi7d5pak+ap9Lvyv7EP6S7A2YGiB7HN2A5Thgv6TC m3P2F9dNsOEIzr37Hkp6M6ynxonYrpI3WJOCTYwuiQ32tKqBmEZ9rsvsqx/KI+mq swKErel/wU/gKwl7B7cHQ3OHeIHY9M/WIv5wa9N+5zFasx9tp453hM0h/yZ0LvLQ dx7jMmRSsahnZtYrnxXtdejI0wkmF92b8qP3APIzLuLXC2eBOH9JqLXAjYzN/vcZ LieZkVjIp3zUKUUuj9+hDA==
  • KeyInfo (Id="KeyInfo_884a008d-1e31-4e5d-9b42-d524b16c5088_70")
    • 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_884a008d-1e31-4e5d-9b42-d524b16c5088_17", Target="#Signature_884a008d-1e31-4e5d-9b42-d524b16c5088_4d", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
      • SignedProperties (Id="SignedProperties_884a008d-1e31-4e5d-9b42-d524b16c5088_1a")
        • SignedSignatureProperties (Id="SignedSignatureProperties_884a008d-1e31-4e5d-9b42-d524b16c5088_5e")
          • SigningTime: 2024-04-26T10:11:52Z
          • SigningCertificateV2
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: VbtDxhF1kAu8vnCfftkFWS9PEOAGRY9YIlYjHbs/P/8=
        • SignedDataObjectProperties (Id="SignedDataObjectProperties_884a008d-1e31-4e5d-9b42-d524b16c5088_1f")
          • DataObjectFormat (ObjectReference="#Reference1_884a008d-1e31-4e5d-9b42-d524b16c5088_73")
            • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="KCI_osw_Zarzadu_SSF_2023-12-31_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_884a008d-1e31-4e5d-9b42-d524b16c5088_01")
        • UnsignedSignatureProperties
          • SignatureTimeStamp (Id="SignatureTimeStamp_884a008d-1e31-4e5d-9b42-d524b16c5088")
            • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
            • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgJk8NLmDzWZwpdooZWnwod1qmIg8lOyic9yNgd/6XljgCBxHDefNhelsY DzIwMjQwNDI2MTAxMTU0WjADAgEBAghlt6fpyKvSTaBqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjQwNDI2MTAxMTU0WjAvBgkqhkiG9w0B CQQxIgQgoh+VCV/zuX5tQ/zLb08+ktpB1OBu+rpVQv9rnJxF1jwwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAPRcwdlbSWDIzfYjlDXGBepIEkFo2nvHWv3u/93Yg c04FN7IiNHjeX5gXOVZ2jiZrNtnf1+6bJYbF7qoiNNazHXAFwGDMTCm6BA8Kw76o QOtyu+6W0ZuEBE0xYwerBKxB+GbLW+w57vyDvqTc0xT4yxbmzMO9bqlNhuCvZI4o LEUvdliAoOimML5rz6fuci9ya9eysVk+cBNRXu8tIZzjnt43a+rLR8EB9ycUfrKB wxMsGswHnZNkq6DbFELNPQlyxKcuCEDy17DzK2TCIy5Oky3m+ALgdnXfkPeipnMU a5ntiYohXspNEUefBOU/2Ji+wlHv1XE5xpApQJUWCBGedWe+DZW6kQilvG7H8Ge/ TQu6VMKvsC1T9jjTiQ8jrFcGqwqMSwet9z9a0G3XmTksYJOjZAdPtWGPkKAEJFW6 OoeobEd9BE0Wjt5aUzLxclGl5/lqOcSBkblBMNEKyMqfY3QVm1rWrZAX2iTejy4v 9lnn72hwaIM1Kf+/Tkhr3QFHyjMbIhPSA1AkHmCzW78GDaMaP6hK6qwGqCxmsNzY mUxqjlXSzB0XGAGrZk0yIoTHidpAk2ikc59yzI7ek1znTiyvfFGT28n71kepL56a ZxmSuOlS8xcN9ZszYCIbQUSLV8MQ109Cb4qL9HJ3cldtkI8XMalLQbrlnp+znUHQlGI=