{ "schema": "https://saferpage.de/schemas/consent-ledger-readiness.v1", "generated_at": "2026-06-18T21:19:19+00:00", "domain": "lex4it.ch", "available": true, "scan": { "id": "1eaad546-6a3d-4277-b949-b45872fc40f9", "checked_at": "2026-06-18 17:15:46.934356+02" }, "summary": "lex4it.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": "3 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": "89e1e88d1455ad68157debf2", "domain": "lex4it.ch", "scan_id": "1eaad546-6a3d-4277-b949-b45872fc40f9", "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/lex4it.ch/export", "created_at": "2026-06-18T15:15:46+00:00", "required_fields": [ "domain", "banner_version", "policy_version", "region", "created_at" ], "previous_hash": "5e39355ac7e21681970d5db88063946ecbba94e7425b437570cde7ff1a520cf3", "row_hash": "2cd6528fead6cd4a224749e81f35ffb9a705b2ecdba7e4761e6d6b796f0393b0" }, { "transaction_id": "53a44bdd4404d5f984bb5ebb", "domain": "lex4it.ch", "scan_id": "1eaad546-6a3d-4277-b949-b45872fc40f9", "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/lex4it.ch/export", "created_at": "2026-06-18T15:16:46+00:00", "required_fields": [ "consent_id", "categories", "services", "action", "created_at" ], "previous_hash": "2cd6528fead6cd4a224749e81f35ffb9a705b2ecdba7e4761e6d6b796f0393b0", "row_hash": "49c2087ebfc676126b184506c040010ac764efe3ed58c6a8d19b8dff8d891ae0" }, { "transaction_id": "8fe95daaf8f5f240af3ae7cd", "domain": "lex4it.ch", "scan_id": "1eaad546-6a3d-4277-b949-b45872fc40f9", "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/lex4it.ch/export", "created_at": "2026-06-18T15:17:46+00:00", "required_fields": [ "consent_id", "categories", "action", "created_at" ], "previous_hash": "49c2087ebfc676126b184506c040010ac764efe3ed58c6a8d19b8dff8d891ae0", "row_hash": "3efeed5d44219b2881f43383585f9a9d151dde49420addfde44787e6379c07a8" }, { "transaction_id": "95aa6025873059441d6aa425", "domain": "lex4it.ch", "scan_id": "1eaad546-6a3d-4277-b949-b45872fc40f9", "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/lex4it.ch/export", "created_at": "2026-06-18T15:18:46+00:00", "required_fields": [ "previous_consent_id", "withdrawn_at", "categories", "source" ], "previous_hash": "3efeed5d44219b2881f43383585f9a9d151dde49420addfde44787e6379c07a8", "row_hash": "6e9067faf771261ef85404583c90600008b8c335048518f2898d283c2274245b" }, { "transaction_id": "fd9cee36fd8efff24b91fa69", "domain": "lex4it.ch", "scan_id": "1eaad546-6a3d-4277-b949-b45872fc40f9", "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/lex4it.ch/export", "created_at": "2026-06-18T15:19:46+00:00", "required_fields": [ "gpc_signal", "region", "action", "created_at" ], "previous_hash": "6e9067faf771261ef85404583c90600008b8c335048518f2898d283c2274245b", "row_hash": "1b03da2539c51f9b6f31bf2c88489c847d5cad3712e12ac0eeb36a418b0187ac" }, { "transaction_id": "cf5474db4f837d6d920facb5", "domain": "lex4it.ch", "scan_id": "1eaad546-6a3d-4277-b949-b45872fc40f9", "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/lex4it.ch/export", "created_at": "2026-06-18T15:20:46+00:00", "required_fields": [ "destination", "categories", "sync_status", "created_at" ], "previous_hash": "1b03da2539c51f9b6f31bf2c88489c847d5cad3712e12ac0eeb36a418b0187ac", "row_hash": "746a48aaf4245ae996b87868e72c66e904fcc5a859d2b58d8d50f939ed56fbd1" }, { "transaction_id": "31014ea47cf9ceafd521543f", "domain": "lex4it.ch", "scan_id": "1eaad546-6a3d-4277-b949-b45872fc40f9", "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/lex4it.ch/export", "created_at": "2026-06-18T15:21:46+00:00", "required_fields": [ "scan_id", "checked_at", "result_url", "evidence_hash" ], "previous_hash": "746a48aaf4245ae996b87868e72c66e904fcc5a859d2b58d8d50f939ed56fbd1", "row_hash": "b2c83157b5c3363834a3554978c91182ed4a8293e953ee7ab78562c0cedd1a6c" } ], "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_lex4it_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_lex4it_ch_subject_idx ON consent_ledger_lex4it_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: 'lex4it.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/lex4it.ch", "json": "https://saferpage.de/consent-ledger/lex4it.ch/export", "csv": "https://saferpage.de/consent-ledger/lex4it.ch/export-csv", "markdown": "https://saferpage.de/consent-ledger/lex4it.ch/runbook-md", "transactions_jsonl": "https://saferpage.de/consent-ledger/lex4it.ch/transactions-jsonl", "banner_template": "https://saferpage.de/consent-banner/lex4it.ch", "consent_region": "https://saferpage.de/consent-region/lex4it.ch", "consent_center": "https://saferpage.de/consent/lex4it.ch", "consent_journey": "https://saferpage.de/consent-journey/lex4it.ch", "consent_mode": "https://saferpage.de/consent-mode/lex4it.ch", "operator_board": "https://saferpage.de/betreiber/lex4it.ch", "report": "https://saferpage.de/lex4it.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." }