{
    "schema": "https://saferpage.de/schemas/regulatory-alert-routing.v1",
    "generated_at": "2026-06-24T08:53:33+00:00",
    "domain": "experiences.lidl-reisen.de",
    "available": true,
    "scan": {
        "id": "9bf3e657-d05d-4835-b4f6-cf7a7a5ebd1c",
        "checked_at": "2026-06-19 17:14:57.749787+02"
    },
    "summary": "Alert-Routing fuer experiences.lidl-reisen.de: 12 regulatorische Alerts, 6 Watch-Abos, 6 Impact-Regeln.",
    "digest": {
        "alert_count": 12,
        "subscription_count": 6,
        "impact_rule_count": 6,
        "source_count": 9,
        "official_source_count": 5,
        "priority_counts": {
            "kritisch": 4,
            "hoch": 7,
            "mittel": 1,
            "niedrig": 0
        }
    },
    "subscriptions": [
        {
            "id": "dach_eprivacy_tracking",
            "name": "DACH ePrivacy und Tracking",
            "jurisdictions": [
                "DE",
                "AT",
                "CH",
                "EU"
            ],
            "topics": [
                "TDDDG",
                "ePrivacy",
                "Cookies",
                "Consent Mode",
                "GPC"
            ],
            "cadence": "taeglich bei Alerts, monatlich als Review",
            "owner": "Marketing/IT/Datenschutz"
        },
        {
            "id": "eu_privacy_core",
            "name": "EU Datenschutz-Kernpflichten",
            "jurisdictions": [
                "EU"
            ],
            "topics": [
                "DSGVO",
                "EDPB",
                "EUR-Lex",
                "Betroffenenrechte",
                "DSFA"
            ],
            "cadence": "woechentlich bei Aenderungen",
            "owner": "Datenschutz/Legal"
        },
        {
            "id": "security_tom",
            "name": "Websicherheit und TOM",
            "jurisdictions": [
                "DE",
                "EU"
            ],
            "topics": [
                "BSI",
                "TLS",
                "CSP",
                "Security Header",
                "Nachweise"
            ],
            "cadence": "quartalsweise plus Release-Gate",
            "owner": "IT/Security"
        },
        {
            "id": "vendor_transfer",
            "name": "Anbieter und Drittlandtransfer",
            "jurisdictions": [
                "EU",
                "Drittland"
            ],
            "topics": [
                "DPA/AVV",
                "SCC",
                "TIA",
                "Subprozessoren"
            ],
            "cadence": "monatlich und bei Anbieterwechsel",
            "owner": "Datenschutz/Einkauf/IT"
        },
        {
            "id": "accessibility_bfsg",
            "name": "Barrierefreiheit und BFSG",
            "jurisdictions": [
                "DE",
                "EU"
            ],
            "topics": [
                "BFSG",
                "WCAG",
                "Nutzerrechte"
            ],
            "cadence": "quartalsweise",
            "owner": "UX/IT/Datenschutz"
        },
        {
            "id": "ai_governance",
            "name": "KI und Profiling",
            "jurisdictions": [
                "EU"
            ],
            "topics": [
                "AI Act",
                "Profiling",
                "Chatbots",
                "Automatisierte Entscheidungen"
            ],
            "cadence": "monatlich und bei neuem Use Case",
            "owner": "Product/Datenschutz/Legal"
        }
    ],
    "impact_rules": [
        {
            "id": "eu_dsgvo_privacy_ops",
            "jurisdiction": "EU/DACH",
            "topic": "DSGVO, Betroffenenrechte, Notice, DSFA",
            "keywords": [
                "dsgvo",
                "gdpr",
                "edpb",
                "eur-lex",
                "notice",
                "betroffenenrechte",
                "dsar",
                "dsfa",
                "dpia"
            ],
            "impacted_centers": [
                "https://saferpage.de/datenschutz/experiences.lidl-reisen.de/entwurf",
                "https://saferpage.de/rechte/experiences.lidl-reisen.de",
                "https://saferpage.de/assessment/experiences.lidl-reisen.de/workflow-json",
                "https://saferpage.de/dsfa/experiences.lidl-reisen.de"
            ],
            "owner": "Datenschutz/Legal",
            "default_priority": "hoch",
            "next_step": "Pflichtaenderung gegen Datenschutzhinweis, DSAR-Prozess und Assessment-Workflow pruefen.",
            "evidence_required": "Quelle, betroffene Textstelle, betroffene SaferPage-Befunde, Entscheidung und Re-Scan-ID."
        },
        {
            "id": "de_tdddg_eprivacy_tracking",
            "jurisdiction": "DE/EU",
            "topic": "TDDDG, ePrivacy, Cookies, Consent, GPC",
            "keywords": [
                "tdddg",
                "eprivacy",
                "cookie",
                "cookies",
                "consent",
                "tracking",
                "gpc",
                "cmp"
            ],
            "impacted_centers": [
                "https://saferpage.de/consent/experiences.lidl-reisen.de",
                "https://saferpage.de/cookies/experiences.lidl-reisen.de",
                "https://saferpage.de/consent-banner/experiences.lidl-reisen.de/blocking-json",
                "https://saferpage.de/consent/experiences.lidl-reisen.de/framework-json"
            ],
            "owner": "Marketing/IT/Datenschutz",
            "default_priority": "kritisch",
            "next_step": "Consent-Default, Auto-Blocking, Cookie-Katalog und GPC-Verhalten vor dem naechsten Release abgleichen.",
            "evidence_required": "Consent-Screenshot, Cookie-Diff, Script-Blocking-Nachweis, CMP-Version und Test-URL."
        },
        {
            "id": "security_tom_bsi",
            "jurisdiction": "DE/EU",
            "topic": "Security, TOM, TLS, BSI",
            "keywords": [
                "security",
                "tom",
                "bsi",
                "tls",
                "csp",
                "header",
                "sicherheit"
            ],
            "impacted_centers": [
                "https://saferpage.de/technik/experiences.lidl-reisen.de",
                "https://saferpage.de/nachweise/experiences.lidl-reisen.de",
                "https://saferpage.de/kontrollen/experiences.lidl-reisen.de"
            ],
            "owner": "IT/Security",
            "default_priority": "hoch",
            "next_step": "Technische Schutzmassnahmen, Header, TLS und Evidence Pack gegen die neue Anforderung pruefen.",
            "evidence_required": "Header-/TLS-Auszug, Kontrolltest, Change-Ticket und Nachweislink."
        },
        {
            "id": "accessibility_bfsg",
            "jurisdiction": "DE/EU",
            "topic": "BFSG, WCAG, Barrierefreiheit",
            "keywords": [
                "bfsg",
                "wcag",
                "accessibility",
                "barrierefreiheit"
            ],
            "impacted_centers": [
                "https://saferpage.de/barrierefreiheit/experiences.lidl-reisen.de",
                "https://saferpage.de/datenschutz-hub/experiences.lidl-reisen.de"
            ],
            "owner": "UX/IT/Datenschutz",
            "default_priority": "mittel",
            "next_step": "Consent-, Datenschutz- und DSAR-Flows auf Bedienbarkeit, Kontrast, Tastatur und klare Sprache pruefen.",
            "evidence_required": "WCAG/BFSG-Testnotiz, betroffene URLs, Screenshot und Entscheidung."
        },
        {
            "id": "vendor_transfer_due_diligence",
            "jurisdiction": "EU/Drittland",
            "topic": "Anbieter, Drittlandtransfer, TIA, SCC",
            "keywords": [
                "vendor",
                "anbieter",
                "transfer",
                "drittland",
                "tia",
                "scc",
                "subprozessor"
            ],
            "impacted_centers": [
                "https://saferpage.de/anbieter/experiences.lidl-reisen.de/due-diligence",
                "https://saferpage.de/transfer/experiences.lidl-reisen.de",
                "https://saferpage.de/verarbeitungen/experiences.lidl-reisen.de"
            ],
            "owner": "Datenschutz/Einkauf/IT",
            "default_priority": "hoch",
            "next_step": "Anbieterinventar, AVV/DPA, Transfermechanismus und TIA-Entscheidung aktualisieren.",
            "evidence_required": "Anbieterkarte, DPA/AVV-Link, Transferbewertung, Subprozessoren und Restrisikoentscheidung."
        },
        {
            "id": "ai_governance",
            "jurisdiction": "EU",
            "topic": "KI, Profiling, Automatisierung",
            "keywords": [
                "ki",
                "ai",
                "profiling",
                "automatisierung",
                "chatbot"
            ],
            "impacted_centers": [
                "https://saferpage.de/ki/experiences.lidl-reisen.de",
                "https://saferpage.de/dsfa/experiences.lidl-reisen.de",
                "https://saferpage.de/assessment/experiences.lidl-reisen.de/workflow-json"
            ],
            "owner": "Product/Datenschutz/Legal",
            "default_priority": "hoch",
            "next_step": "KI-/Profiling-Use-Case, Transparenz, Rechtsgrundlage, DSFA-Schwelle und Vendor-Setup bewerten.",
            "evidence_required": "Use-Case-Beschreibung, Datenarten, Modell-/Vendor-Info, DSFA-Entscheidung und Nutzerhinweis."
        }
    ],
    "routing_rules": [
        {
            "when": "priority=kritisch",
            "route_to": [
                "Datenschutz/Legal",
                "IT/Marketing"
            ],
            "sla_hours": 48,
            "reminder_after_hours": 24,
            "escalate_after_hours": 72
        },
        {
            "when": "priority=hoch",
            "route_to": [
                "Datenschutz/Legal",
                "Website-Betrieb"
            ],
            "sla_hours": 120,
            "reminder_after_hours": 72,
            "escalate_after_hours": 168
        },
        {
            "when": "topic contains Vendor or Transfer",
            "route_to": [
                "Datenschutz",
                "Einkauf",
                "IT"
            ],
            "sla_hours": 168,
            "reminder_after_hours": 96,
            "escalate_after_hours": 240
        },
        {
            "when": "Release betrifft Cookies, CMP, Anbieter, Formular oder KI",
            "route_to": [
                "Release-Owner",
                "Datenschutz"
            ],
            "sla_hours": 24,
            "reminder_after_hours": 12,
            "escalate_after_hours": 36
        }
    ],
    "notification_channels": {
        "email": {
            "subject_template": "[SaferPage] {priority} Regulatory Alert fuer experiences.lidl-reisen.de",
            "recipient_group": "privacy-ops@betreiber.example",
            "body_fields": [
                "title",
                "topic",
                "source_url",
                "next_step",
                "impacted_centers"
            ]
        },
        "slack": {
            "channel": "#privacy-ops",
            "payload_template": {
                "text": "{title}",
                "blocks": [
                    "priority",
                    "topic",
                    "source_url",
                    "next_step"
                ]
            }
        },
        "teams": {
            "webhook_name": "Privacy Ops Alerts",
            "payload_template": {
                "title": "{title}",
                "summary": "{next_step}",
                "sections": [
                    "Evidence",
                    "Impacted Centers"
                ]
            }
        },
        "webhook": {
            "method": "POST",
            "content_type": "application/json",
            "signature_header": "X-SaferPage-Signature",
            "idempotency_header": "Idempotency-Key"
        },
        "rss": {
            "feed_url": "https://saferpage.de/regulatory-watch/experiences.lidl-reisen.de/alerts-json",
            "item_key": "dedupe_key"
        }
    },
    "alerts": [
        {
            "id": "reg-alert-01",
            "title": "DSK Orientierungshilfe digitale Dienste fuer experiences.lidl-reisen.de bewerten",
            "jurisdiction": "DE/EU",
            "topic": "TDDDG, ePrivacy, Cookies, Consent, GPC",
            "priority": "kritisch",
            "status": "routing-ready",
            "source_url": "https://www.datenschutzkonferenz-online.de/media/oh/OH_Digitale_Dienste.pdf",
            "source_name": "DSK Orientierungshilfe digitale Dienste",
            "impacted_centers": [
                "https://saferpage.de/consent/experiences.lidl-reisen.de",
                "https://saferpage.de/cookies/experiences.lidl-reisen.de",
                "https://saferpage.de/consent-banner/experiences.lidl-reisen.de/blocking-json",
                "https://saferpage.de/consent/experiences.lidl-reisen.de/framework-json"
            ],
            "owner": "Marketing/IT/Datenschutz",
            "due_in_days": 7,
            "next_step": "Consent-Default, Auto-Blocking, Cookie-Katalog und GPC-Verhalten vor dem naechsten Release abgleichen.",
            "evidence_required": "Consent-Screenshot, Cookie-Diff, Script-Blocking-Nachweis, CMP-Version und Test-URL.",
            "dedupe_key": "eb65117e87568076d2c33ffe436f864afebccfe6990ece91ee40cd126000833e"
        },
        {
            "id": "reg-alert-02",
            "title": "DSGVO Art. 6 fuer experiences.lidl-reisen.de bewerten",
            "jurisdiction": "EU/DACH",
            "topic": "DSGVO, Betroffenenrechte, Notice, DSFA",
            "priority": "hoch",
            "status": "routing-ready",
            "source_url": "https://eur-lex.europa.eu/eli/reg/2016/679/oj",
            "source_name": "DSGVO Art. 6",
            "impacted_centers": [
                "https://saferpage.de/datenschutz/experiences.lidl-reisen.de/entwurf",
                "https://saferpage.de/rechte/experiences.lidl-reisen.de",
                "https://saferpage.de/assessment/experiences.lidl-reisen.de/workflow-json",
                "https://saferpage.de/dsfa/experiences.lidl-reisen.de"
            ],
            "owner": "Datenschutz/Legal",
            "due_in_days": 14,
            "next_step": "Pflichtaenderung gegen Datenschutzhinweis, DSAR-Prozess und Assessment-Workflow pruefen.",
            "evidence_required": "Quelle, betroffene Textstelle, betroffene SaferPage-Befunde, Entscheidung und Re-Scan-ID.",
            "dedupe_key": "031ddad8781d9f6657b76d4a62bcf4bfdbefb5c20a52615aeea486a0678963aa"
        },
        {
            "id": "reg-alert-03",
            "title": "DSGVO Art. 28 und Kapitel V fuer experiences.lidl-reisen.de bewerten",
            "jurisdiction": "EU/DACH",
            "topic": "DSGVO, Betroffenenrechte, Notice, DSFA",
            "priority": "hoch",
            "status": "routing-ready",
            "source_url": "https://eur-lex.europa.eu/eli/reg/2016/679/oj",
            "source_name": "DSGVO Art. 28 und Kapitel V",
            "impacted_centers": [
                "https://saferpage.de/datenschutz/experiences.lidl-reisen.de/entwurf",
                "https://saferpage.de/rechte/experiences.lidl-reisen.de",
                "https://saferpage.de/assessment/experiences.lidl-reisen.de/workflow-json",
                "https://saferpage.de/dsfa/experiences.lidl-reisen.de"
            ],
            "owner": "Datenschutz/Legal",
            "due_in_days": 14,
            "next_step": "Pflichtaenderung gegen Datenschutzhinweis, DSAR-Prozess und Assessment-Workflow pruefen.",
            "evidence_required": "Quelle, betroffene Textstelle, betroffene SaferPage-Befunde, Entscheidung und Re-Scan-ID.",
            "dedupe_key": "75aea53e5a6169b5478ce89aaaf2b82a422c26181cdfff4cb00e96879e60ded5"
        },
        {
            "id": "reg-alert-04",
            "title": "BSI TLS-Mindeststandard und IT-Grundschutz Webserver/Webanwendungen fuer experiences.lidl-reisen.de bewerten",
            "jurisdiction": "DE/EU",
            "topic": "Security, TOM, TLS, BSI",
            "priority": "hoch",
            "status": "routing-ready",
            "source_url": "https://www.bsi.bund.de/SharedDocs/Downloads/DE/BSI/Mindeststandards/Mindeststandard_BSI_TLS_Version_2_3.pdf",
            "source_name": "BSI TLS-Mindeststandard und IT-Grundschutz Webserver/Webanwendungen",
            "impacted_centers": [
                "https://saferpage.de/technik/experiences.lidl-reisen.de",
                "https://saferpage.de/nachweise/experiences.lidl-reisen.de",
                "https://saferpage.de/kontrollen/experiences.lidl-reisen.de"
            ],
            "owner": "IT/Security",
            "due_in_days": 14,
            "next_step": "Technische Schutzmassnahmen, Header, TLS und Evidence Pack gegen die neue Anforderung pruefen.",
            "evidence_required": "Header-/TLS-Auszug, Kontrolltest, Change-Ticket und Nachweislink.",
            "dedupe_key": "5be5e51314cd084903c34e4939e16e6443339f31678114f8f34bfe18c27edef8"
        },
        {
            "id": "reg-alert-05",
            "title": "Google Consent Mode Dokumentation fuer experiences.lidl-reisen.de bewerten",
            "jurisdiction": "DE/EU",
            "topic": "TDDDG, ePrivacy, Cookies, Consent, GPC",
            "priority": "kritisch",
            "status": "routing-ready",
            "source_url": "https://developers.google.com/tag-platform/security/concepts/consent-mode",
            "source_name": "Google Consent Mode Dokumentation",
            "impacted_centers": [
                "https://saferpage.de/consent/experiences.lidl-reisen.de",
                "https://saferpage.de/cookies/experiences.lidl-reisen.de",
                "https://saferpage.de/consent-banner/experiences.lidl-reisen.de/blocking-json",
                "https://saferpage.de/consent/experiences.lidl-reisen.de/framework-json"
            ],
            "owner": "Marketing/IT/Datenschutz",
            "due_in_days": 7,
            "next_step": "Consent-Default, Auto-Blocking, Cookie-Katalog und GPC-Verhalten vor dem naechsten Release abgleichen.",
            "evidence_required": "Consent-Screenshot, Cookie-Diff, Script-Blocking-Nachweis, CMP-Version und Test-URL.",
            "dedupe_key": "3b69be95f73e19623a888409b10712f6465d7a2fda68d986ccd0f8f1a1ed357a"
        },
        {
            "id": "reg-alert-06",
            "title": "BFSG/WCAG fuer experiences.lidl-reisen.de bewerten",
            "jurisdiction": "DE/EU",
            "topic": "BFSG, WCAG, Barrierefreiheit",
            "priority": "mittel",
            "status": "routing-ready",
            "source_url": "/guides/barrierefreiheit-cookie-banner-formulare",
            "source_name": "BFSG/WCAG",
            "impacted_centers": [
                "https://saferpage.de/barrierefreiheit/experiences.lidl-reisen.de",
                "https://saferpage.de/datenschutz-hub/experiences.lidl-reisen.de"
            ],
            "owner": "UX/IT/Datenschutz",
            "due_in_days": 30,
            "next_step": "Consent-, Datenschutz- und DSAR-Flows auf Bedienbarkeit, Kontrast, Tastatur und klare Sprache pruefen.",
            "evidence_required": "WCAG/BFSG-Testnotiz, betroffene URLs, Screenshot und Entscheidung.",
            "dedupe_key": "30c96435974e72daab437ca3f0f9bd8a9a60d87fb2be3bd323c45550d6fb56c1"
        },
        {
            "id": "reg-alert-07",
            "title": "BSI/Security fuer experiences.lidl-reisen.de bewerten",
            "jurisdiction": "DE/EU",
            "topic": "Security, TOM, TLS, BSI",
            "priority": "hoch",
            "status": "routing-ready",
            "source_url": "/guides/security-header-setzen",
            "source_name": "BSI/Security",
            "impacted_centers": [
                "https://saferpage.de/technik/experiences.lidl-reisen.de",
                "https://saferpage.de/nachweise/experiences.lidl-reisen.de",
                "https://saferpage.de/kontrollen/experiences.lidl-reisen.de"
            ],
            "owner": "IT/Security",
            "due_in_days": 14,
            "next_step": "Technische Schutzmassnahmen, Header, TLS und Evidence Pack gegen die neue Anforderung pruefen.",
            "evidence_required": "Header-/TLS-Auszug, Kontrolltest, Change-Ticket und Nachweislink.",
            "dedupe_key": "ae29351b85ccf0b706d0f0e0201d495ff46ce399f9895e7719aef27ecc92857f"
        },
        {
            "id": "reg-alert-08",
            "title": "DSGVO fuer experiences.lidl-reisen.de bewerten",
            "jurisdiction": "EU/DACH",
            "topic": "DSGVO, Betroffenenrechte, Notice, DSFA",
            "priority": "hoch",
            "status": "routing-ready",
            "source_url": "/guides/datenschutzerklaerung-verbessern",
            "source_name": "DSGVO",
            "impacted_centers": [
                "https://saferpage.de/datenschutz/experiences.lidl-reisen.de/entwurf",
                "https://saferpage.de/rechte/experiences.lidl-reisen.de",
                "https://saferpage.de/assessment/experiences.lidl-reisen.de/workflow-json",
                "https://saferpage.de/dsfa/experiences.lidl-reisen.de"
            ],
            "owner": "Datenschutz/Legal",
            "due_in_days": 14,
            "next_step": "Pflichtaenderung gegen Datenschutzhinweis, DSAR-Prozess und Assessment-Workflow pruefen.",
            "evidence_required": "Quelle, betroffene Textstelle, betroffene SaferPage-Befunde, Entscheidung und Re-Scan-ID.",
            "dedupe_key": "3ee5ab34a64fc47fc14c75897577866801c2d8dba64df89580d24a83b89c70bc"
        },
        {
            "id": "reg-alert-09",
            "title": "TDDDG/ePrivacy fuer experiences.lidl-reisen.de bewerten",
            "jurisdiction": "DE/EU",
            "topic": "TDDDG, ePrivacy, Cookies, Consent, GPC",
            "priority": "kritisch",
            "status": "routing-ready",
            "source_url": "/guides/tracking-und-consent-reparieren",
            "source_name": "TDDDG/ePrivacy",
            "impacted_centers": [
                "https://saferpage.de/consent/experiences.lidl-reisen.de",
                "https://saferpage.de/cookies/experiences.lidl-reisen.de",
                "https://saferpage.de/consent-banner/experiences.lidl-reisen.de/blocking-json",
                "https://saferpage.de/consent/experiences.lidl-reisen.de/framework-json"
            ],
            "owner": "Marketing/IT/Datenschutz",
            "due_in_days": 7,
            "next_step": "Consent-Default, Auto-Blocking, Cookie-Katalog und GPC-Verhalten vor dem naechsten Release abgleichen.",
            "evidence_required": "Consent-Screenshot, Cookie-Diff, Script-Blocking-Nachweis, CMP-Version und Test-URL.",
            "dedupe_key": "aec00246107d8fa3f4368050286be19b543cd4608af81893a3ad0119cd95f510"
        },
        {
            "id": "reg-gap-01",
            "title": "Wiederholungsscans und Change-Alerts angebunden schliessen",
            "jurisdiction": "DE/EU",
            "topic": "TDDDG, ePrivacy, Cookies, Consent, GPC",
            "priority": "kritisch",
            "status": "operator-action-needed",
            "source_url": "https://saferpage.de/monitoring",
            "source_name": "SaferPage Gap",
            "impacted_centers": [
                "https://saferpage.de/consent/experiences.lidl-reisen.de",
                "https://saferpage.de/cookies/experiences.lidl-reisen.de",
                "https://saferpage.de/consent-banner/experiences.lidl-reisen.de/blocking-json",
                "https://saferpage.de/consent/experiences.lidl-reisen.de/framework-json"
            ],
            "owner": "Marketing/IT/Datenschutz",
            "due_in_days": 7,
            "next_step": "Regulatorische Pruefpunkte bei neuen Cookies, Anbietern, Formularen, AI-/Profiling-Use-Cases und Rechtsaenderungen erneut bewerten.",
            "evidence_required": "Alerts 0.",
            "dedupe_key": "a73757f5f7bcc3f965bc5dd82c03ef642e820c94f8fbe98c6cf9f94fb5aacfe7"
        },
        {
            "id": "reg-gap-02",
            "title": "Owner und Review-Kadenz definiert schliessen",
            "jurisdiction": "DE/EU",
            "topic": "Security, TOM, TLS, BSI",
            "priority": "hoch",
            "status": "operator-action-needed",
            "source_url": "https://saferpage.de/betreiber/experiences.lidl-reisen.de",
            "source_name": "SaferPage Gap",
            "impacted_centers": [
                "https://saferpage.de/technik/experiences.lidl-reisen.de",
                "https://saferpage.de/nachweise/experiences.lidl-reisen.de",
                "https://saferpage.de/kontrollen/experiences.lidl-reisen.de"
            ],
            "owner": "IT/Security",
            "due_in_days": 14,
            "next_step": "Legal/DSB, Website-Betrieb, Marketing, Security und Product als feste Owner fuer regulatorische Aenderungen benennen.",
            "evidence_required": "Aus oeffentlichem Scan nicht beweisbar.",
            "dedupe_key": "b4fef37d9fd796f6b3a5e1b22504a12a2171d426fd77e3c80173e4e14863b093"
        },
        {
            "id": "reg-gap-03",
            "title": "Quellenstand und Auswirkungsbewertung versioniert schliessen",
            "jurisdiction": "EU",
            "topic": "KI, Profiling, Automatisierung",
            "priority": "hoch",
            "status": "operator-action-needed",
            "source_url": "https://saferpage.de/nachweise/experiences.lidl-reisen.de",
            "source_name": "SaferPage Gap",
            "impacted_centers": [
                "https://saferpage.de/ki/experiences.lidl-reisen.de",
                "https://saferpage.de/dsfa/experiences.lidl-reisen.de",
                "https://saferpage.de/assessment/experiences.lidl-reisen.de/workflow-json"
            ],
            "owner": "Product/Datenschutz/Legal",
            "due_in_days": 14,
            "next_step": "Quelle, Abrufdatum, betroffene Domains, geaenderte Pflicht und Umsetzungsticket versionieren.",
            "evidence_required": "Aus oeffentlichem Scan nicht beweisbar.",
            "dedupe_key": "ab5cfbd47ea066143203f7d0639748b7d142b23231f3557bea7fcf1e3e4f175c"
        }
    ],
    "links": {
        "watch_center": "https://saferpage.de/regulatory-watch/experiences.lidl-reisen.de",
        "alerts_json": "https://saferpage.de/regulatory-watch/experiences.lidl-reisen.de/alerts-json",
        "alerts_csv": "https://saferpage.de/regulatory-watch/experiences.lidl-reisen.de/alerts-csv",
        "digest_md": "https://saferpage.de/regulatory-watch/experiences.lidl-reisen.de/digest-md",
        "assessment_workflow": "https://saferpage.de/assessment/experiences.lidl-reisen.de/workflow-json",
        "operator_board": "https://saferpage.de/betreiber/experiences.lidl-reisen.de",
        "monitoring": "https://saferpage.de/monitoring/domain/experiences.lidl-reisen.de",
        "regulatory_scorecard": "https://saferpage.de/regelwerke/experiences.lidl-reisen.de"
    },
    "disclaimer": "Automatisch erzeugtes Routing-Paket. Es sendet keine Nachrichten selbststaendig und ersetzt keine Rechtsberatung."
}