{ "schema": "https://saferpage.de/schemas/consent-ledger-readiness.v1", "generated_at": "2026-06-29T23:17:48+00:00", "domain": "ferienprogramm.ch", "available": true, "scan": { "id": "af706565-e7c7-4df1-a568-1691c6e251b3", "checked_at": "2026-06-29 18:11:24.250765+02" }, "summary": "ferienprogramm.ch: Consent-Ledger-Blueprint mit 14 Datenfeldern, 7 Ereignissen, 7 Log-Zeilen und 6 Kategorien für auditierbare Einwilligungsnachweise.", "score": 60, "categories": [ { "id": "notwendig", "label": "Notwendig", "consent_mode_key": "security_storage", "default_state": "granted", "requires_ledger": true, "evidence": "Notwendige Dienste getrennt von optionalen Einwilligungen speichern." }, { "id": "statistik", "label": "Statistik", "consent_mode_key": "analytics_storage", "default_state": "denied", "requires_ledger": true, "evidence": "0 Akzeptieren-Control(s), Consent-Zustände getrennt protokollieren." }, { "id": "marketing", "label": "Marketing / Tracking", "consent_mode_key": "ad_storage", "default_state": "denied", "requires_ledger": true, "evidence": "2 Tracking-Cookie(s) vor Consent, 0 datenschutzrelevante Drittanbieter." }, { "id": "externe_medien", "label": "Externe Medien", "consent_mode_key": "functionality_storage", "default_state": "denied", "requires_ledger": true, "evidence": "Kategorie als Consent-Ledger-Schlüssel vorbereiten." }, { "id": "komfort", "label": "Komfort", "consent_mode_key": "functionality_storage", "default_state": "denied", "requires_ledger": true, "evidence": "Kategorie als Consent-Ledger-Schlüssel vorbereiten." }, { "id": "unklar", "label": "Unklar / blockieren", "consent_mode_key": "functionality_storage", "default_state": "denied", "requires_ledger": true, "evidence": "Kategorie als Consent-Ledger-Schlüssel vorbereiten." } ], "events": [ { "id": "banner_shown", "label": "Banner angezeigt", "trigger": "Erstaufruf ohne gespeicherte Entscheidung", "required_fields": [ "domain", "banner_version", "policy_version", "region", "created_at" ], "evidence": "Belegt, welche Version Nutzer gesehen haben." }, { "id": "consent_saved", "label": "Einwilligung gespeichert", "trigger": "Nutzer klickt Akzeptieren oder speichert Kategorien", "required_fields": [ "consent_id", "categories", "services", "action", "created_at" ], "evidence": "Zentrale Nachweiszeile für aktive Einwilligung." }, { "id": "consent_rejected", "label": "Ablehnung gespeichert", "trigger": "Nutzer klickt Ablehnen", "required_fields": [ "consent_id", "categories", "action", "created_at" ], "evidence": "Ablehnen muss genauso auditierbar sein wie Akzeptieren." }, { "id": "consent_withdrawn", "label": "Widerruf gespeichert", "trigger": "Privacy-Trigger oder Preference Center ändert Entscheidung", "required_fields": [ "previous_consent_id", "withdrawn_at", "categories", "source" ], "evidence": "Widerruf überschreibt Downstream-Zustände und muss nachvollziehbar bleiben." }, { "id": "gpc_seen", "label": "GPC-Signal berücksichtigt", "trigger": "Browser sendet Global Privacy Control", "required_fields": [ "gpc_signal", "region", "action", "created_at" ], "evidence": "2 Datenschutz-Domain(s) im GPC-Kontext." }, { "id": "vendor_sync", "label": "Downstream-Sync", "trigger": "Tag Manager, Analytics, Ads, CRM oder CMP erhält Status", "required_fields": [ "destination", "categories", "sync_status", "created_at" ], "evidence": "2 datenschutzrelevante Browserkontakt(e) aus dem Scan." }, { "id": "rescan_evidence", "label": "Re-Scan-Nachweis", "trigger": "Nach Ihrer Änderung erneut prüfen", "required_fields": [ "scan_id", "checked_at", "result_url", "evidence_hash" ], "evidence": "Verbindet Betreiberentscheidung mit technischer Scan-Evidenz." } ], "fields": [ { "field": "consent_id", "type": "uuid/string", "purpose": "Eindeutiger Nachweisdatensatz", "privacy_note": "Nicht als Klartext-Personenkennung verwenden." }, { "field": "subject_key_hash", "type": "sha256/string", "purpose": "Wiedererkennung ohne Klartext-ID", "privacy_note": "Salt/Rotation und Zugriffsschutz dokumentieren." }, { "field": "domain", "type": "string", "purpose": "Betroffene Website", "privacy_note": "Mandanten-/Domain-Trennung erzwingen." }, { "field": "region", "type": "string", "purpose": "DE/EU/CH/AT oder CMP-Region", "privacy_note": "Regelbasiertes Verhalten nachvollziehbar machen." }, { "field": "banner_version", "type": "string", "purpose": "Version der Consent-Oberfläche", "privacy_note": "Bei Text-/Layoutänderung erhöhen." }, { "field": "policy_version", "type": "string", "purpose": "Datenschutz-/Cookie-Hinweis-Version", "privacy_note": "Mit veröffentlichtem Hinweis und Datum verbinden." }, { "field": "categories_json", "type": "json", "purpose": "Status je Kategorie", "privacy_note": "Nur notwendige Kategorien speichern." }, { "field": "services_json", "type": "json", "purpose": "Optionaler Status je Dienst", "privacy_note": "Dienste aus Anbieterregister synchronisieren." }, { "field": "action", "type": "enum", "purpose": "accept, reject, save, withdraw, gpc", "privacy_note": "Ablehnung und Widerruf gleichwertig protokollieren." }, { "field": "ip_hash", "type": "string/null", "purpose": "Missbrauchs-/Nachweisbezug", "privacy_note": "Klartext-IP vermeiden; Speicherfrist begrenzen." }, { "field": "user_agent_hash", "type": "string/null", "purpose": "Technischer Kontext", "privacy_note": "Nicht für Tracking oder Profiling verwenden." }, { "field": "evidence_ref", "type": "string", "purpose": "Verweis auf Scan, Screenshot oder Export", "privacy_note": "Keine sensiblen Rohdaten in öffentliche Exporte schreiben." }, { "field": "created_at", "type": "datetime", "purpose": "Zeitpunkt der Entscheidung", "privacy_note": "Zeitzone und Serverzeit stabil halten." }, { "field": "expires_at", "type": "datetime/null", "purpose": "Review-/Ablauffrist", "privacy_note": "Regelmäßige Erneuerung und Löschung planen." } ], "transaction_log_template": [ { "transaction_id": "ef5c2d575f6097ec04de1e48", "domain": "ferienprogramm.ch", "scan_id": "af706565-e7c7-4df1-a568-1691c6e251b3", "event_id": "banner_shown", "label": "Banner angezeigt", "action": "show", "region": "DE/EU", "subject_key_hash": "sha256:template-not-a-user-id", "categories": { "notwendig": "granted", "statistik": "denied_until_choice", "marketing": "denied" }, "services": "aus Anbieterregister synchronisieren", "evidence_ref": "https://saferpage.de/nachweise/ferienprogramm.ch/export", "created_at": "2026-06-29T16:11:24+00:00", "required_fields": [ "domain", "banner_version", "policy_version", "region", "created_at" ], "previous_hash": "4b9c06ae1dac0188fc5f164cb5c1979e66138e5d138ada454cec36cfab913487", "row_hash": "bbf7e40466809f996b59b15d82f0c288b55a518508fd675862eba64bc3299d23" }, { "transaction_id": "bbd444473ef98dc59a8b9951", "domain": "ferienprogramm.ch", "scan_id": "af706565-e7c7-4df1-a568-1691c6e251b3", "event_id": "consent_saved", "label": "Einwilligung gespeichert", "action": "accept_or_save", "region": "DE/EU", "subject_key_hash": "sha256:template-not-a-user-id", "categories": { "notwendig": "granted", "statistik": "granted_if_selected", "marketing": "granted_if_selected" }, "services": "aus Anbieterregister synchronisieren", "evidence_ref": "https://saferpage.de/nachweise/ferienprogramm.ch/export", "created_at": "2026-06-29T16:12:24+00:00", "required_fields": [ "consent_id", "categories", "services", "action", "created_at" ], "previous_hash": "bbf7e40466809f996b59b15d82f0c288b55a518508fd675862eba64bc3299d23", "row_hash": "daa2646d407bd520d7abd9befc8e42b19504566b4aee52b6c8bd662e289408c2" }, { "transaction_id": "b13b7f910e3c74bca4de66ce", "domain": "ferienprogramm.ch", "scan_id": "af706565-e7c7-4df1-a568-1691c6e251b3", "event_id": "consent_rejected", "label": "Ablehnung gespeichert", "action": "reject", "region": "DE/EU", "subject_key_hash": "sha256:template-not-a-user-id", "categories": { "notwendig": "granted", "statistik": "denied_until_choice", "marketing": "denied" }, "services": "aus Anbieterregister synchronisieren", "evidence_ref": "https://saferpage.de/nachweise/ferienprogramm.ch/export", "created_at": "2026-06-29T16:13:24+00:00", "required_fields": [ "consent_id", "categories", "action", "created_at" ], "previous_hash": "daa2646d407bd520d7abd9befc8e42b19504566b4aee52b6c8bd662e289408c2", "row_hash": "e0eb4f192dad65c5714b18d24f94fa87b9535b3bf1fff94cb2a1193eda3fba93" }, { "transaction_id": "fec787196d7facd2fb9dcc50", "domain": "ferienprogramm.ch", "scan_id": "af706565-e7c7-4df1-a568-1691c6e251b3", "event_id": "consent_withdrawn", "label": "Widerruf gespeichert", "action": "withdraw", "region": "DE/EU", "subject_key_hash": "sha256:template-not-a-user-id", "categories": { "notwendig": "granted", "statistik": "denied_until_choice", "marketing": "denied" }, "services": "aus Anbieterregister synchronisieren", "evidence_ref": "https://saferpage.de/nachweise/ferienprogramm.ch/export", "created_at": "2026-06-29T16:14:24+00:00", "required_fields": [ "previous_consent_id", "withdrawn_at", "categories", "source" ], "previous_hash": "e0eb4f192dad65c5714b18d24f94fa87b9535b3bf1fff94cb2a1193eda3fba93", "row_hash": "9d76c2d601c1b92a389c8afad8d824c977bc8507c13cc4ec301fe029c5373a45" }, { "transaction_id": "4e518e7acb3bb683f0eae131", "domain": "ferienprogramm.ch", "scan_id": "af706565-e7c7-4df1-a568-1691c6e251b3", "event_id": "gpc_seen", "label": "GPC-Signal berücksichtigt", "action": "gpc", "region": "DE/EU", "subject_key_hash": "sha256:template-not-a-user-id", "categories": { "notwendig": "granted", "statistik": "denied_until_choice", "marketing": "denied" }, "services": "aus Anbieterregister synchronisieren", "evidence_ref": "https://saferpage.de/nachweise/ferienprogramm.ch/export", "created_at": "2026-06-29T16:15:24+00:00", "required_fields": [ "gpc_signal", "region", "action", "created_at" ], "previous_hash": "9d76c2d601c1b92a389c8afad8d824c977bc8507c13cc4ec301fe029c5373a45", "row_hash": "a2b3df742227b6b5bd57ee369186f71834cd4c54b76362d9e35f4823ce375f95" }, { "transaction_id": "15f1ac2c48afe3574235d81c", "domain": "ferienprogramm.ch", "scan_id": "af706565-e7c7-4df1-a568-1691c6e251b3", "event_id": "vendor_sync", "label": "Downstream-Sync", "action": "sync", "region": "DE/EU", "subject_key_hash": "sha256:template-not-a-user-id", "categories": { "notwendig": "granted", "statistik": "granted_if_selected", "marketing": "denied" }, "services": "aus Anbieterregister synchronisieren", "evidence_ref": "https://saferpage.de/nachweise/ferienprogramm.ch/export", "created_at": "2026-06-29T16:16:24+00:00", "required_fields": [ "destination", "categories", "sync_status", "created_at" ], "previous_hash": "a2b3df742227b6b5bd57ee369186f71834cd4c54b76362d9e35f4823ce375f95", "row_hash": "04ae9d1b8278d4d9b91e9863637b3391554813e47c9f5c90e053b0d80de96f1d" }, { "transaction_id": "9f1bc480807c5c8da53d90c0", "domain": "ferienprogramm.ch", "scan_id": "af706565-e7c7-4df1-a568-1691c6e251b3", "event_id": "rescan_evidence", "label": "Re-Scan-Nachweis", "action": "rescan", "region": "DE/EU", "subject_key_hash": "sha256:template-not-a-user-id", "categories": { "notwendig": "granted", "statistik": "denied_until_choice", "marketing": "denied" }, "services": "aus Anbieterregister synchronisieren", "evidence_ref": "https://saferpage.de/nachweise/ferienprogramm.ch/export", "created_at": "2026-06-29T16:17:24+00:00", "required_fields": [ "scan_id", "checked_at", "result_url", "evidence_hash" ], "previous_hash": "04ae9d1b8278d4d9b91e9863637b3391554813e47c9f5c90e053b0d80de96f1d", "row_hash": "e80c2e8e1f2982ccf570153e95810ba6e79a533b99ffdefa4dfd2f8de8020575" } ], "log_export_controls": [ { "id": "domain_period", "label": "Domain und Zeitraum", "control": "Export immer nach Domain, Zeitraum und Rechtsraum filtern; keine domainübergreifenden Rohlogs ohne Zweckfreigabe." }, { "id": "pseudonymization", "label": "Pseudonymisierung", "control": "Subject-, IP- und User-Agent-Bezug nur gehasht und mit Zugriffsschutz exportieren." }, { "id": "hash_chain", "label": "Hashkette", "control": "Jede Zeile enthält previous_hash und row_hash, damit nachträgliche Änderungen auffallen." }, { "id": "dsar_scope", "label": "Betroffenenrechte", "control": "DSAR-Export trennt Nachweiszweck, technische Logs und Lösch-/Sperrentscheidungen." }, { "id": "retention_window", "label": "Aufbewahrung", "control": "Nachweisfrist und Löschfristen je Zweck dokumentieren; abgelaufene Rohdaten aggregieren oder löschen." } ], "storage_controls": [ { "id": "minimize", "label": "Daten minimieren", "action": "Klartext-IP, User-Agent und Personenkennung vermeiden; Hash/Salt und kurze Fristen verwenden." }, { "id": "versioning", "label": "Versionen speichern", "action": "Banner-, Policy-, Kategorie- und Anbieterregister-Version bei jeder Entscheidung speichern." }, { "id": "withdrawal", "label": "Widerruf aktiv synchronisieren", "action": "Widerruf an Tag Manager, CMP, Analytics, Ads und CRM weitergeben und Synchronisierung protokollieren." }, { "id": "retention", "label": "Löschfrist festlegen", "action": "Nachweisfrist, Zweckende, erneute Einwilligung und DSAR-Löschung als Löschtrigger definieren." }, { "id": "access", "label": "Zugriff beschränken", "action": "Ledger nur für Datenschutz/Compliance/IT freigeben; Exportzugriffe protokollieren." } ], "snippets": [ { "id": "sql_table", "label": "SQL Ledger Tabelle", "placement": "Backend-Datenbank oder Consent-Service", "code": "CREATE TABLE consent_ledger_ferienprogramm_ch (\n consent_id text PRIMARY KEY,\n subject_key_hash text NOT NULL,\n domain text NOT NULL,\n region text NOT NULL,\n banner_version text NOT NULL,\n policy_version text NOT NULL,\n action text NOT NULL CHECK (action IN ('accept','reject','save','withdraw','gpc')),\n categories_json jsonb NOT NULL,\n services_json jsonb NOT NULL DEFAULT '{}'::jsonb,\n gpc_signal boolean NOT NULL DEFAULT false,\n ip_hash text,\n user_agent_hash text,\n evidence_ref text,\n created_at timestamptz NOT NULL DEFAULT now(),\n expires_at timestamptz\n);\nCREATE INDEX consent_ledger_ferienprogramm_ch_subject_idx ON consent_ledger_ferienprogramm_ch (subject_key_hash, created_at DESC);" }, { "id": "browser_event", "label": "Browser Event Bridge", "placement": "Nach Banner-Entscheidung, serverseitig validieren", "code": "window.addEventListener('saferpage-consent-update', function (event) {\n fetch('/privacy/consent-ledger', {\n method: 'POST',\n headers: {'Content-Type': 'application/json'},\n credentials: 'same-origin',\n body: JSON.stringify({\n domain: 'ferienprogramm.ch',\n banner_version: 'v1',\n policy_version: 'privacy-notice-current',\n action: 'save',\n categories: event.detail,\n evidence_ref: window.location.href\n })\n });\n});" } ], "links": { "ledger_center": "https://saferpage.de/consent-ledger/ferienprogramm.ch", "json": "https://saferpage.de/consent-ledger/ferienprogramm.ch/export", "csv": "https://saferpage.de/consent-ledger/ferienprogramm.ch/export-csv", "markdown": "https://saferpage.de/consent-ledger/ferienprogramm.ch/runbook-md", "transactions_jsonl": "https://saferpage.de/consent-ledger/ferienprogramm.ch/transactions-jsonl", "banner_template": "https://saferpage.de/consent-banner/ferienprogramm.ch", "consent_region": "https://saferpage.de/consent-region/ferienprogramm.ch", "consent_center": "https://saferpage.de/consent/ferienprogramm.ch", "consent_journey": "https://saferpage.de/consent-journey/ferienprogramm.ch", "consent_mode": "https://saferpage.de/consent-mode/ferienprogramm.ch", "operator_board": "https://saferpage.de/betreiber/ferienprogramm.ch", "report": "https://saferpage.de/ferienprogramm.ch" }, "sources": [ { "title": "iubenda Consent Database", "url": "https://www.iubenda.com/privacy-policy/252372/cookie-policy.pdf", "note": "Orientierung für Consent-Datenbank als Nachweisfunktion." }, { "title": "OneTrust Privacy Operations", "url": "https://www.onetrust.com/products/privacy-operations/", "note": "Orientierung für Workflows, Risk Mitigation und Privacy Operations." }, { "title": "Cookiebot scan reports", "url": "https://support.cookiebot.com/hc/en-us/articles/5007079527580-Understanding-the-scan-report", "note": "Orientierung für wiederkehrende Scan- und Report-Nachweise." } ], "disclaimer": "Der Ledger-Blueprint ist eine technische Betreiber-Vorlage. Rechtsgrundlage, Speicherfrist, Zugriffsschutz und Integration in CMP/Backend müssen fachlich freigegeben werden." }