{
    "schema": "https://saferpage.de/schemas/tracker-decision-workflow.v1",
    "generated_at": "2026-06-11T10:08:01+00:00",
    "domain": "familiensportfest-berlin.de",
    "available": true,
    "summary": "Publish/Review/Ignore-Workflow fuer sichtbare Anbieter, Cookies und Tracker.",
    "metrics": {
        "decision_count": 25,
        "publish_count": 0,
        "review_count": 25,
        "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": 0,
            "review": 25,
            "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": "youtube_nocookie_com",
            "provider": "YouTube",
            "domain": "youtube-nocookie.com",
            "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": 100,
            "evidence": "8 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/youtube-nocookie.com"
        },
        {
            "id": "i_ytimg_com",
            "provider": "YouTube",
            "domain": "i.ytimg.com",
            "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": 100,
            "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/i.ytimg.com"
        },
        {
            "id": "youtube_com",
            "provider": "YouTube",
            "domain": "youtube.com",
            "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": 100,
            "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/youtube.com"
        },
        {
            "id": "fonts_gstatic_com",
            "provider": "Google Fonts",
            "domain": "fonts.gstatic.com",
            "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": 81,
            "evidence": "3 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/fonts.gstatic.com"
        },
        {
            "id": "fonts_googleapis_com",
            "provider": "Google Fonts",
            "domain": "fonts.googleapis.com",
            "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": 77,
            "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/fonts.googleapis.com"
        },
        {
            "id": "google_com",
            "provider": "google.com",
            "domain": "google.com",
            "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": 77,
            "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/google.com"
        },
        {
            "id": "jnn_pa_googleapis_com",
            "provider": "jnn-pa.googleapis.com",
            "domain": "jnn-pa.googleapis.com",
            "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": 77,
            "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/jnn-pa.googleapis.com"
        },
        {
            "id": "lsbberlin_matomo_cloud",
            "provider": "Matomo",
            "domain": "lsbberlin.matomo.cloud",
            "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/lsbberlin.matomo.cloud"
        },
        {
            "id": "cdn_matomo_cloud",
            "provider": "Matomo",
            "domain": "cdn.matomo.cloud",
            "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": 74,
            "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.matomo.cloud"
        },
        {
            "id": "cdn_eye_able_com",
            "provider": "cdn.eye-able.com",
            "domain": "cdn.eye-able.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": 64,
            "evidence": "5 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.eye-able.com"
        },
        {
            "id": "translate_cdn_eye_able_com",
            "provider": "translate-cdn.eye-able.com",
            "domain": "translate-cdn.eye-able.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/translate-cdn.eye-able.com"
        },
        {
            "id": "cdnjs_cloudflare_com",
            "provider": "Cloudflare",
            "domain": "cdnjs.cloudflare.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": 60,
            "evidence": "3 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/cdnjs.cloudflare.com"
        },
        {
            "id": "xz8vu_mjt_lu",
            "provider": "xz8vu.mjt.lu",
            "domain": "xz8vu.mjt.lu",
            "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": 48,
            "evidence": "1 Request(s), 0 Cookie(s).",
            "source_block": "vendor_processor_register|vendor_due_diligence|vendor_lifecycle_risk|browser|browser",
            "target_url": "https://saferpage.de/anbieter/xz8vu.mjt.lu"
        },
        {
            "id": "lsb_berlin_de",
            "provider": "lsb-berlin.de",
            "domain": "lsb-berlin.de",
            "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": 35,
            "evidence": "1 Request(s), 0 Cookie(s).",
            "source_block": "vendor_processor_register|vendor_due_diligence|vendor_lifecycle_risk|browser|browser",
            "target_url": "https://saferpage.de/anbieter/lsb-berlin.de"
        },
        {
            "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": "14 Anbieterregister-Eintrag/Einträge, 14 Drittanbieter-Domain(s), 139 Browser-Request(s).",
            "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": "Vendor-Due-Diligence mit 14 Anbieter(n), 3 hohem Risiko, 14 AVV-/DPA-Prüfung(en) und 13 Transfer-/Jurisdiktionsfrage(n).",
            "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": "14 AVV-/DPA-Prüfung(en), 14 Anbieter.",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2031"
        },
        {
            "id": "anbieter_32",
            "provider": "Anbieter 32",
            "domain": "anbieter 32",
            "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 13, hohe Risiken 3, unbekannte Transfers 6.",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2032"
        },
        {
            "id": "anbieter_33",
            "provider": "Anbieter 33",
            "domain": "anbieter 33",
            "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%2033"
        },
        {
            "id": "anbieter_34",
            "provider": "Anbieter 34",
            "domain": "anbieter 34",
            "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 9.",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2034"
        },
        {
            "id": "anbieter_35",
            "provider": "Anbieter 35",
            "domain": "anbieter 35",
            "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, 4 hoch/kritisch und 4 offene Nachweisposition(en).",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2035"
        },
        {
            "id": "anbieter_36",
            "provider": "Anbieter 36",
            "domain": "anbieter 36",
            "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%2036"
        },
        {
            "id": "anbieter_37",
            "provider": "Anbieter 37",
            "domain": "anbieter 37",
            "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): 8 sofort starten, 0 einplanen, 0 im Backlog.",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2037"
        },
        {
            "id": "anbieter_38",
            "provider": "Anbieter 38",
            "domain": "anbieter 38",
            "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 154d7b2da9980650.",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2038"
        },
        {
            "id": "anbieter_39",
            "provider": "Anbieter 39",
            "domain": "anbieter 39",
            "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%2039"
        }
    ],
    "links": {
        "vendor_disclosure": "https://saferpage.de/anbieter/familiensportfest-berlin.de/offenlegung",
        "json": "https://saferpage.de/anbieter/familiensportfest-berlin.de/entscheidungen-json",
        "csv": "https://saferpage.de/anbieter/familiensportfest-berlin.de/entscheidungen-csv",
        "markdown": "https://saferpage.de/anbieter/familiensportfest-berlin.de/entscheidungen-md",
        "cookies": "https://saferpage.de/cookies/familiensportfest-berlin.de"
    },
    "disclaimer": "Automatische Entscheidungsvorschlaege aus oeffentlicher SaferPage-Evidenz. Review- und Publish-Entscheidungen muessen Betreiber fachlich freigeben."
}