{
    "schema": "https://saferpage.de/schemas/tracker-decision-workflow.v1",
    "generated_at": "2026-06-10T03:54:30+00:00",
    "domain": "hanseaticbank.de",
    "available": true,
    "summary": "Publish/Review/Ignore-Workflow fuer sichtbare Anbieter, Cookies und Tracker.",
    "metrics": {
        "decision_count": 17,
        "publish_count": 1,
        "review_count": 16,
        "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": 16,
            "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": "marketing_hanseaticbank_de",
            "provider": "marketing.hanseaticbank.de",
            "domain": "marketing.hanseaticbank.de",
            "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": 63,
            "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/marketing.hanseaticbank.de"
        },
        {
            "id": "collect_commander1_com",
            "provider": "collect.commander1.com",
            "domain": "collect.commander1.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/collect.commander1.com"
        },
        {
            "id": "addrevenue_io",
            "provider": "addrevenue.io",
            "domain": "addrevenue.io",
            "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/addrevenue.io"
        },
        {
            "id": "cdn_tagcommander_com",
            "provider": "cdn.tagcommander.com",
            "domain": "cdn.tagcommander.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.tagcommander.com"
        },
        {
            "id": "cdn_trustcommander_net",
            "provider": "cdn.trustcommander.net",
            "domain": "cdn.trustcommander.net",
            "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.trustcommander.net"
        },
        {
            "id": "2xlhx58dx5_kameleoon_eu",
            "provider": "2xlhx58dx5.kameleoon.eu",
            "domain": "2xlhx58dx5.kameleoon.eu",
            "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/2xlhx58dx5.kameleoon.eu"
        },
        {
            "id": "anbieter_13",
            "provider": "Anbieter 13",
            "domain": "anbieter 13",
            "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": "6 Anbieterregister-Eintrag/Einträge, 6 Drittanbieter-Domain(s), 37 Browser-Request(s).",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2013"
        },
        {
            "id": "anbieter_14",
            "provider": "Anbieter 14",
            "domain": "anbieter 14",
            "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 6 Anbieter(n), 0 hohem Risiko, 6 AVV-/DPA-Prüfung(en) und 4 Transfer-/Jurisdiktionsfrage(n).",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2014"
        },
        {
            "id": "anbieter_15",
            "provider": "Anbieter 15",
            "domain": "anbieter 15",
            "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": "6 AVV-/DPA-Prüfung(en), 6 Anbieter.",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2015"
        },
        {
            "id": "anbieter_16",
            "provider": "Anbieter 16",
            "domain": "anbieter 16",
            "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 4, hohe Risiken 0, unbekannte Transfers 4.",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2016"
        },
        {
            "id": "anbieter_17",
            "provider": "Anbieter 17",
            "domain": "anbieter 17",
            "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%2017"
        },
        {
            "id": "anbieter_18",
            "provider": "Anbieter 18",
            "domain": "anbieter 18",
            "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%2018"
        },
        {
            "id": "anbieter_19",
            "provider": "Anbieter 19",
            "domain": "anbieter 19",
            "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%2019"
        },
        {
            "id": "anbieter_20",
            "provider": "Anbieter 20",
            "domain": "anbieter 20",
            "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 92/100; 9/10 Kontrollpunkt(e) erfüllt, 1 Lücke(n) oder manuelle Nachweise offen.",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2020"
        },
        {
            "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": "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%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": "Prüfbeleg vorhanden, Root-Hash 4a43ea2effd74ff4.",
            "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": "Aus öffentlichem Website-Scan nicht beweisbar.",
            "source_block": "vendor_lifecycle_risk",
            "target_url": "https://saferpage.de/anbieter/anbieter%2023"
        }
    ],
    "links": {
        "vendor_disclosure": "https://saferpage.de/anbieter/hanseaticbank.de/offenlegung",
        "json": "https://saferpage.de/anbieter/hanseaticbank.de/entscheidungen-json",
        "csv": "https://saferpage.de/anbieter/hanseaticbank.de/entscheidungen-csv",
        "markdown": "https://saferpage.de/anbieter/hanseaticbank.de/entscheidungen-md",
        "cookies": "https://saferpage.de/cookies/hanseaticbank.de"
    },
    "disclaimer": "Automatische Entscheidungsvorschlaege aus oeffentlicher SaferPage-Evidenz. Review- und Publish-Entscheidungen muessen Betreiber fachlich freigeben."
}
