{
    "schema": "https://saferpage.de/schemas/tracker-decision-workflow.v1",
    "generated_at": "2026-06-11T11:19:42+00:00",
    "domain": "bsberlin.de",
    "available": true,
    "summary": "Publish/Review/Ignore-Workflow fuer sichtbare Anbieter, Cookies und Tracker.",
    "metrics": {
        "decision_count": 21,
        "publish_count": 1,
        "review_count": 20,
        "ignore_count": 0
    },
    "workflow": {
        "schema": "https://saferpage.de/schemas/tracker-decision-workflow.v1",
        "summary": "Publish/Review/Ignore-Workflow fuer sichtbare Anbieter, Cookies und Tracker.",
        "allowed_decisions": [
            "publish",
            "review",
            "ignore"
        ],
        "counts": {
            "publish": 1,
            "review": 20,
            "ignore": 0
        },
        "rules": [
            {
                "decision": "publish",
                "rule": "Niedriges Risiko, klare Rolle, kein starkes Cookie-/Transfer-/Tracking-Signal."
            },
            {
                "decision": "review",
                "rule": "Tracking, Cookie, AVV/DPA, Drittlandtransfer, hohes Risiko oder unklare Betreiberrolle."
            },
            {
                "decision": "ignore",
                "rule": "Kein belastbares aktuelles Signal; beim naechsten Scan erneut beobachten."
            }
        ]
    },
    "decisions": [
        {
            "id": "sportbildung_berlin",
            "provider": "sportbildung.berlin",
            "domain": "sportbildung.berlin",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Hohes Risikosignal; Veröffentlichung erst nach Legal-/Datenschutz-Review.",
            "owner": "Legal/Datenschutz",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 79,
            "evidence": "31 Request(s), 0 Cookie(s).",
            "source_block": "vendor_processor_register|vendor_due_diligence|vendor_lifecycle_risk|browser|browser|evidence",
            "target_url": "https://saferpage.de/anbieter/sportbildung.berlin"
        },
        {
            "id": "matomo_sportbildung_berlin",
            "provider": "Matomo",
            "domain": "matomo.sportbildung.berlin",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Hohes Risikosignal; Veröffentlichung erst nach Legal-/Datenschutz-Review.",
            "owner": "Legal/Datenschutz",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 76,
            "evidence": "2 Request(s), 0 Cookie(s).",
            "source_block": "vendor_processor_register|vendor_due_diligence|vendor_lifecycle_risk|browser|browser|evidence",
            "target_url": "https://saferpage.de/anbieter/matomo.sportbildung.berlin"
        },
        {
            "id": "ka_f_fontawesome_com",
            "provider": "ka-f.fontawesome.com",
            "domain": "ka-f.fontawesome.com",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Datenschutz/Marketing/IT",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 62,
            "evidence": "4 Request(s), 0 Cookie(s).",
            "source_block": "vendor_processor_register|vendor_due_diligence|vendor_lifecycle_risk|browser|browser|evidence",
            "target_url": "https://saferpage.de/anbieter/ka-f.fontawesome.com"
        },
        {
            "id": "cdn1_readspeaker_com",
            "provider": "cdn1.readspeaker.com",
            "domain": "cdn1.readspeaker.com",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Legal/Vendor Owner",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 55,
            "evidence": "2 Request(s), 0 Cookie(s).",
            "source_block": "vendor_processor_register|vendor_due_diligence|vendor_lifecycle_risk|browser|browser|evidence",
            "target_url": "https://saferpage.de/anbieter/cdn1.readspeaker.com"
        },
        {
            "id": "cdn_acsbapp_com",
            "provider": "cdn.acsbapp.com",
            "domain": "cdn.acsbapp.com",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Datenschutz/Marketing/IT",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 50,
            "evidence": "2 Request(s), 0 Cookie(s).",
            "source_block": "vendor_processor_register|vendor_due_diligence|vendor_lifecycle_risk|browser|browser|evidence",
            "target_url": "https://saferpage.de/anbieter/cdn.acsbapp.com"
        },
        {
            "id": "acsbap_com",
            "provider": "acsbap.com",
            "domain": "acsbap.com",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Datenschutz/Marketing/IT",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 48,
            "evidence": "1 Request(s), 0 Cookie(s).",
            "source_block": "vendor_processor_register|vendor_due_diligence|vendor_lifecycle_risk|browser|browser|evidence",
            "target_url": "https://saferpage.de/anbieter/acsbap.com"
        },
        {
            "id": "acsbapp_com",
            "provider": "acsbapp.com",
            "domain": "acsbapp.com",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Datenschutz/Marketing/IT",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 48,
            "evidence": "1 Request(s), 0 Cookie(s).",
            "source_block": "vendor_processor_register|vendor_due_diligence|vendor_lifecycle_risk|browser|browser|evidence",
            "target_url": "https://saferpage.de/anbieter/acsbapp.com"
        },
        {
            "id": "cdn_leafletjs_com",
            "provider": "cdn.leafletjs.com",
            "domain": "cdn.leafletjs.com",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Datenschutz/Marketing/IT",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 48,
            "evidence": "1 Request(s), 0 Cookie(s).",
            "source_block": "vendor_processor_register|vendor_due_diligence|vendor_lifecycle_risk|browser|browser|evidence",
            "target_url": "https://saferpage.de/anbieter/cdn.leafletjs.com"
        },
        {
            "id": "kit_fontawesome_com",
            "provider": "kit.fontawesome.com",
            "domain": "kit.fontawesome.com",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Datenschutz/Marketing/IT",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 48,
            "evidence": "1 Request(s), 0 Cookie(s).",
            "source_block": "vendor_processor_register|vendor_due_diligence|vendor_lifecycle_risk|browser|browser|evidence",
            "target_url": "https://saferpage.de/anbieter/kit.fontawesome.com"
        },
        {
            "id": "fussball_de",
            "provider": "fussball.de",
            "domain": "fussball.de",
            "decision": "publish",
            "decision_label": "veröffentlichen",
            "reason": "Niedriges öffentliches Risiko; Zweck und Rolle als Transparenzzeile veröffentlichen.",
            "owner": "Datenschutz/Content",
            "next_action": "In Datenschutzhinweis, Cookie-Erklärung und Anbieterregister konsistent veröffentlichen.",
            "risk_score": 35,
            "evidence": "1 Request(s), 0 Cookie(s).",
            "source_block": "vendor_processor_register|vendor_due_diligence|vendor_lifecycle_risk|browser|browser|evidence",
            "target_url": "https://saferpage.de/anbieter/fussball.de"
        },
        {
            "id": "anbieter_21",
            "provider": "Anbieter 21",
            "domain": "anbieter 21",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Legal/Vendor Owner",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 28,
            "evidence": "10 Anbieterregister-Eintrag/Einträge, 10 Drittanbieter-Domain(s), 111 Browser-Request(s).",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2021"
        },
        {
            "id": "anbieter_22",
            "provider": "Anbieter 22",
            "domain": "anbieter 22",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Legal/Vendor Owner",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 28,
            "evidence": "Vendor-Due-Diligence mit 10 Anbieter(n), 0 hohem Risiko, 10 AVV-/DPA-Prüfung(en) und 9 Transfer-/Jurisdiktionsfrage(n).",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2022"
        },
        {
            "id": "anbieter_23",
            "provider": "Anbieter 23",
            "domain": "anbieter 23",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Legal/Vendor Owner",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 28,
            "evidence": "10 AVV-/DPA-Prüfung(en), 10 Anbieter.",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2023"
        },
        {
            "id": "anbieter_24",
            "provider": "Anbieter 24",
            "domain": "anbieter 24",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Legal/Vendor Owner",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 28,
            "evidence": "Transferfragen 9, hohe Risiken 0, unbekannte Transfers 8.",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2024"
        },
        {
            "id": "anbieter_25",
            "provider": "Anbieter 25",
            "domain": "anbieter 25",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Legal/Vendor Owner",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 28,
            "evidence": "Assessment-Automation-Readiness 94/100; 10/11 Kontrollpunkt(e) erfüllt, 1 Lücke(n) oder manuelle Nachweise offen.",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2025"
        },
        {
            "id": "anbieter_26",
            "provider": "Anbieter 26",
            "domain": "anbieter 26",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Legal/Vendor Owner",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 28,
            "evidence": "Alerts 0, Regulatory-Pflichten 10.",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2026"
        },
        {
            "id": "anbieter_27",
            "provider": "Anbieter 27",
            "domain": "anbieter 27",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Legal/Vendor Owner",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 28,
            "evidence": "Incident-/Breach-Readiness 35/100; 5 Szenario(s), 2 kritisch, 3 hoch/kritisch und 4 offene Nachweisposition(en).",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2027"
        },
        {
            "id": "anbieter_28",
            "provider": "Anbieter 28",
            "domain": "anbieter 28",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Legal/Vendor Owner",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 28,
            "evidence": "Retention-/Deletion-Readiness 81/100; 8/10 Kontrollpunkt(e) erfüllt, 2 Lücke(n) oder manuelle Nachweise offen.",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2028"
        },
        {
            "id": "anbieter_29",
            "provider": "Anbieter 29",
            "domain": "anbieter 29",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Legal/Vendor Owner",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 28,
            "evidence": "Remediation Workflow mit 8 Ticket(s): 7 sofort starten, 1 einplanen, 0 im Backlog.",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2029"
        },
        {
            "id": "anbieter_30",
            "provider": "Anbieter 30",
            "domain": "anbieter 30",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Legal/Vendor Owner",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 28,
            "evidence": "Prüfbeleg vorhanden, Root-Hash 61f8d43ad7d56cd9.",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2030"
        },
        {
            "id": "anbieter_31",
            "provider": "Anbieter 31",
            "domain": "anbieter 31",
            "decision": "review",
            "decision_label": "prüfen",
            "reason": "Datenschutzrelevanz, AVV/DPA-, Transfer-, Cookie- oder Tracking-Signal erfordert Betreiberfreigabe.",
            "owner": "Legal/Vendor Owner",
            "next_action": "Zweck, Rechtsgrundlage, Consent-Status, AVV/DPA, Transfer und Datenschutzhinweis-Abgleich bestätigen.",
            "risk_score": 28,
            "evidence": "Aus öffentlichem Website-Scan nicht beweisbar.",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2031"
        }
    ],
    "links": {
        "vendor_disclosure": "https://saferpage.de/anbieter/bsberlin.de/offenlegung",
        "json": "https://saferpage.de/anbieter/bsberlin.de/entscheidungen-json",
        "csv": "https://saferpage.de/anbieter/bsberlin.de/entscheidungen-csv",
        "markdown": "https://saferpage.de/anbieter/bsberlin.de/entscheidungen-md",
        "cookies": "https://saferpage.de/cookies/bsberlin.de"
    },
    "disclaimer": "Automatische Entscheidungsvorschlaege aus oeffentlicher SaferPage-Evidenz. Review- und Publish-Entscheidungen muessen Betreiber fachlich freigeben."
}