KCI S.A. — Audit Report / Information 2023

Apr 26, 2024

• Signature (Id="Signature_96730b5f-4bcc-470b-b595-30a3298e17eb_4b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_96730b5f-4bcc-470b-b595-30a3298e17eb_13")
    • 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_96730b5f-4bcc-470b-b595-30a3298e17eb_75", URI="KCI_osw_Zarzadu_JSF_2023-12-31_pl.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: YkONNvbphwot0gmlM7CDZ9CSikmGeP0H3uaqSY+y4lI=
    • Reference (Id="SignedProperties-Reference_96730b5f-4bcc-470b-b595-30a3298e17eb_7a", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_96730b5f-4bcc-470b-b595-30a3298e17eb_1c")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: xaO62qUOrJBvcuOifbLGJO0E+Q6PJ44vH6+muurD7p0=
  • SignatureValue (Id="SignatureValue_96730b5f-4bcc-470b-b595-30a3298e17eb_00"): hSjoM2AFxhY9B9jJ2k+f+nxVHz4d8wL3r7JFFm1xouTVsWkLkuu8lpEEGuVT3z6w UJV8uKXOd0YBYufhUl9sfJV+4Ql/9uDeHDx9aQpBvc6rForcj+GEGJodCbb9Jnhy wamyK950caoQ47GhB1fkt2QmrvafXKtS0rXe1H69yJVW8HXHws4S6zvU0qy+g9MU 99Ov/jXReimyYMHEQ++v4349x1oUW3LHCubx4c0VaogMyR9ZceRp/RxAdaIsx/gS oJutV76GZgzzo2TkXAN8Srq0DiqK7E52IYpnZa7wFLoVi9PsOInUZJbMN2jO6s7b qeHUG1ypERXIG+IEaPRo5Q==
  • KeyInfo (Id="KeyInfo_96730b5f-4bcc-470b-b595-30a3298e17eb_76")
    • 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_96730b5f-4bcc-470b-b595-30a3298e17eb_11", Target="#Signature_96730b5f-4bcc-470b-b595-30a3298e17eb_4b", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
      • SignedProperties (Id="SignedProperties_96730b5f-4bcc-470b-b595-30a3298e17eb_1c")
        • SignedSignatureProperties (Id="SignedSignatureProperties_96730b5f-4bcc-470b-b595-30a3298e17eb_58")
          • SigningTime: 2024-04-26T10:11:50Z
          • SigningCertificateV2
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: VbtDxhF1kAu8vnCfftkFWS9PEOAGRY9YIlYjHbs/P/8=
        • SignedDataObjectProperties (Id="SignedDataObjectProperties_96730b5f-4bcc-470b-b595-30a3298e17eb_19")
          • DataObjectFormat (ObjectReference="#Reference1_96730b5f-4bcc-470b-b595-30a3298e17eb_75")
            • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="KCI_osw_Zarzadu_JSF_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_96730b5f-4bcc-470b-b595-30a3298e17eb_07")
        • UnsignedSignatureProperties
          • SignatureTimeStamp (Id="SignatureTimeStamp_96730b5f-4bcc-470b-b595-30a3298e17eb")
            • 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 AgEFAAQgTfJ2wLGFd4S5x834aCBOOqfsmkrFPI8Zv15stfsqm4sCBxHDefNqVT0Y DzIwMjQwNDI2MTAxMTUyWjADAgEBAgkAyVs+IWCt/CKgaqRoMGYxCzAJBgNVBAYT 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 hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTI0MDQyNjEwMTE1MlowLwYJKoZIhvcN AQkEMSIEIFKkJNuaii4yzLpjGgEvm1YlyQBKlwlV3wFYMEKxLaAAMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAMFqwK65kYhuRUPTq3wFXnxm5adrbGQL+JDKffI+ 6y2M/wAycDLtdgsuKdd9tEjsEm66gdVzUcdNIpBODwy6YYF0HBgA6CSBVa5zVrQt uQ0avqsvM0o6iVqhKYr7yaJaDbkEdg5gJSvbj9A+E+jWCwvMd5J1efVvGn5AOt1g DKYYl1DzX4ANKkNmMoZJl0ZL/bGySX49sqkOZSbK6LsDqOPHSmbqqj91hG/EPsb1 TMIv2A7dGfN3i0YScJeVPVY6YL91EgWvgeoGUHSLF+mldn6kRTtlOoizc3sE2ttm WLjM9Xhv+afLhEC05bKV9uScxvop7UbvC9+IG8K8YjcNW2dzoTppYKmxIJyh8i/n K+Trj7Ma7L4A27cgAM5XUJe6f1y+aYEKvcsa+PfufLhlRMkQG5pQkHgQSXcCUesC emI3YfdCJYQy08IsD8pKbz6ltp7JcEt3g1Yf9cr9BF4XZruZIU+kgNwjN5LUtPo5 usb2ktF0Hu1ibQ7B/J8D6WBuf2X/PEFn3/pp+ysk2WwHpATspRzIIua3kJak/qOa JCf36U58uKBIdhzzDm4Mv0wV1sJCiPLC3cL0YIAeyTGyHo40lPhWLimEfpBugEVT 5BEdKKtLcUIXwJ+lkdLgQOGBY72+Is0HfFzadX35vdk+dytW9zTxxhhtAoKBWBDU c6e1