{
    "schema": "https://saferpage.de/schemas/regulatory-alert-routing.v1",
    "generated_at": "2026-06-29T15:15:47+00:00",
    "domain": "ordersmart.de",
    "available": true,
    "scan": {
        "id": "07b58dde-0793-4e7d-bcb8-a82aaf31e885",
        "checked_at": "2026-06-29 17:12:21.033315+02"
    },
    "summary": "Alert-Routing für ordersmart.de: 11 regulatorische Alerts, 6 Watch-Abos, 6 Impact-Regeln.",
    "digest": {
        "alert_count": 11,
        "subscription_count": 6,
        "impact_rule_count": 6,
        "source_count": 9,
        "official_source_count": 5,
        "priority_counts": {
            "kritisch": 3,
            "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": "täglich 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 Änderungen",
            "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/ordersmart.de/entwurf",
                "https://saferpage.de/rechte/ordersmart.de",
                "https://saferpage.de/assessment/ordersmart.de/workflow-json",
                "https://saferpage.de/dsfa/ordersmart.de"
            ],
            "owner": "Datenschutz/Legal",
            "default_priority": "hoch",
            "next_step": "Pflichtänderung gegen Datenschutzhinweis, DSAR-Prozess und Assessment-Workflow prüfen.",
            "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/ordersmart.de",
                "https://saferpage.de/cookies/ordersmart.de",
                "https://saferpage.de/consent-banner/ordersmart.de/blocking-json",
                "https://saferpage.de/consent/ordersmart.de/framework-json"
            ],
            "owner": "Marketing/IT/Datenschutz",
            "default_priority": "kritisch",
            "next_step": "Consent-Default, Auto-Blocking, Cookie-Katalog und GPC-Verhalten vor dem nächsten 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/ordersmart.de",
                "https://saferpage.de/nachweise/ordersmart.de",
                "https://saferpage.de/kontrollen/ordersmart.de"
            ],
            "owner": "IT/Security",
            "default_priority": "hoch",
            "next_step": "Technische Schutzmaßnahmen, Header, TLS und Evidence Pack gegen die neue Anforderung prüfen.",
            "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/ordersmart.de",
                "https://saferpage.de/datenschutz-hub/ordersmart.de"
            ],
            "owner": "UX/IT/Datenschutz",
            "default_priority": "mittel",
            "next_step": "Consent-, Datenschutz- und DSAR-Flows auf Bedienbarkeit, Kontrast, Tastatur und klare Sprache prüfen.",
            "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/ordersmart.de/due-diligence",
                "https://saferpage.de/transfer/ordersmart.de",
                "https://saferpage.de/verarbeitungen/ordersmart.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/ordersmart.de",
                "https://saferpage.de/dsfa/ordersmart.de",
                "https://saferpage.de/assessment/ordersmart.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 für ordersmart.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/ordersmart.de/alerts-json",
            "item_key": "dedupe_key"
        }
    },
    "alerts": [
        {
            "id": "reg-alert-01",
            "title": "DSK Orientierungshilfe digitale Dienste für ordersmart.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/ordersmart.de",
                "https://saferpage.de/cookies/ordersmart.de",
                "https://saferpage.de/consent-banner/ordersmart.de/blocking-json",
                "https://saferpage.de/consent/ordersmart.de/framework-json"
            ],
            "owner": "Marketing/IT/Datenschutz",
            "due_in_days": 7,
            "next_step": "Consent-Default, Auto-Blocking, Cookie-Katalog und GPC-Verhalten vor dem nächsten Release abgleichen.",
            "evidence_required": "Consent-Screenshot, Cookie-Diff, Script-Blocking-Nachweis, CMP-Version und Test-URL.",
            "dedupe_key": "f4ead00881bee5e218198681ac245fa8ed8a52c84703eeb66d3cff9452e2099b"
        },
        {
            "id": "reg-alert-02",
            "title": "DSGVO Art. 6 für ordersmart.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/ordersmart.de/entwurf",
                "https://saferpage.de/rechte/ordersmart.de",
                "https://saferpage.de/assessment/ordersmart.de/workflow-json",
                "https://saferpage.de/dsfa/ordersmart.de"
            ],
            "owner": "Datenschutz/Legal",
            "due_in_days": 14,
            "next_step": "Pflichtänderung gegen Datenschutzhinweis, DSAR-Prozess und Assessment-Workflow prüfen.",
            "evidence_required": "Quelle, betroffene Textstelle, betroffene SaferPage-Befunde, Entscheidung und Re-Scan-ID.",
            "dedupe_key": "dd336d64f4cfa0ddb8f623e9bf943eab76dbdac0c50443589687968e123bd7bb"
        },
        {
            "id": "reg-alert-03",
            "title": "DSGVO Art. 28 und Kapitel V für ordersmart.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/ordersmart.de/entwurf",
                "https://saferpage.de/rechte/ordersmart.de",
                "https://saferpage.de/assessment/ordersmart.de/workflow-json",
                "https://saferpage.de/dsfa/ordersmart.de"
            ],
            "owner": "Datenschutz/Legal",
            "due_in_days": 14,
            "next_step": "Pflichtänderung gegen Datenschutzhinweis, DSAR-Prozess und Assessment-Workflow prüfen.",
            "evidence_required": "Quelle, betroffene Textstelle, betroffene SaferPage-Befunde, Entscheidung und Re-Scan-ID.",
            "dedupe_key": "b3993cab994478a05c3d2b3f027b07732d0d27c484b2f0b895a4f280d6709768"
        },
        {
            "id": "reg-alert-04",
            "title": "BSI TLS-Mindeststandard und IT-Grundschutz Webserver/Webanwendungen für ordersmart.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/ordersmart.de",
                "https://saferpage.de/nachweise/ordersmart.de",
                "https://saferpage.de/kontrollen/ordersmart.de"
            ],
            "owner": "IT/Security",
            "due_in_days": 14,
            "next_step": "Technische Schutzmaßnahmen, Header, TLS und Evidence Pack gegen die neue Anforderung prüfen.",
            "evidence_required": "Header-/TLS-Auszug, Kontrolltest, Change-Ticket und Nachweislink.",
            "dedupe_key": "9f083c0cb0a06700a1e615e80b29979cf19e68f3bf70ae5c3cfd04506c7eaa2a"
        },
        {
            "id": "reg-alert-05",
            "title": "WCAG 2.2 / BFIT / European Accessibility Act für ordersmart.de bewerten",
            "jurisdiction": "DE/EU",
            "topic": "TDDDG, ePrivacy, Cookies, Consent, GPC",
            "priority": "kritisch",
            "status": "routing-ready",
            "source_url": "https://www.w3.org/TR/WCAG22/",
            "source_name": "WCAG 2.2 / BFIT / European Accessibility Act",
            "impacted_centers": [
                "https://saferpage.de/consent/ordersmart.de",
                "https://saferpage.de/cookies/ordersmart.de",
                "https://saferpage.de/consent-banner/ordersmart.de/blocking-json",
                "https://saferpage.de/consent/ordersmart.de/framework-json"
            ],
            "owner": "Marketing/IT/Datenschutz",
            "due_in_days": 7,
            "next_step": "Consent-Default, Auto-Blocking, Cookie-Katalog und GPC-Verhalten vor dem nächsten Release abgleichen.",
            "evidence_required": "Consent-Screenshot, Cookie-Diff, Script-Blocking-Nachweis, CMP-Version und Test-URL.",
            "dedupe_key": "829be749145441fc0f17adf46bc5b777e003e4ba4eb6cdc6e7d31b7f201519fe"
        },
        {
            "id": "reg-alert-06",
            "title": "BFSG/WCAG für ordersmart.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/ordersmart.de",
                "https://saferpage.de/datenschutz-hub/ordersmart.de"
            ],
            "owner": "UX/IT/Datenschutz",
            "due_in_days": 30,
            "next_step": "Consent-, Datenschutz- und DSAR-Flows auf Bedienbarkeit, Kontrast, Tastatur und klare Sprache prüfen.",
            "evidence_required": "WCAG/BFSG-Testnotiz, betroffene URLs, Screenshot und Entscheidung.",
            "dedupe_key": "ba6ebe9ec6b0a097aee4d8da7e311ebf3f57eb106ca876ec8cd3ec117dc12242"
        },
        {
            "id": "reg-alert-07",
            "title": "BSI/Security für ordersmart.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/ordersmart.de",
                "https://saferpage.de/nachweise/ordersmart.de",
                "https://saferpage.de/kontrollen/ordersmart.de"
            ],
            "owner": "IT/Security",
            "due_in_days": 14,
            "next_step": "Technische Schutzmaßnahmen, Header, TLS und Evidence Pack gegen die neue Anforderung prüfen.",
            "evidence_required": "Header-/TLS-Auszug, Kontrolltest, Change-Ticket und Nachweislink.",
            "dedupe_key": "eee4b4d7f4d7a679e5e1d653fe0ee0059f2c4d0c6d1002e1edbb83388f8003bc"
        },
        {
            "id": "reg-alert-08",
            "title": "DSGVO für ordersmart.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/ordersmart.de/entwurf",
                "https://saferpage.de/rechte/ordersmart.de",
                "https://saferpage.de/assessment/ordersmart.de/workflow-json",
                "https://saferpage.de/dsfa/ordersmart.de"
            ],
            "owner": "Datenschutz/Legal",
            "due_in_days": 14,
            "next_step": "Pflichtänderung gegen Datenschutzhinweis, DSAR-Prozess und Assessment-Workflow prüfen.",
            "evidence_required": "Quelle, betroffene Textstelle, betroffene SaferPage-Befunde, Entscheidung und Re-Scan-ID.",
            "dedupe_key": "3d0513d11558e18ed1649afbdc6471d093ffd42ff6db4a427c8f0045f1a1f2c7"
        },
        {
            "id": "reg-alert-09",
            "title": "TDDDG/ePrivacy für ordersmart.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/ordersmart.de",
                "https://saferpage.de/cookies/ordersmart.de",
                "https://saferpage.de/consent-banner/ordersmart.de/blocking-json",
                "https://saferpage.de/consent/ordersmart.de/framework-json"
            ],
            "owner": "Marketing/IT/Datenschutz",
            "due_in_days": 7,
            "next_step": "Consent-Default, Auto-Blocking, Cookie-Katalog und GPC-Verhalten vor dem nächsten Release abgleichen.",
            "evidence_required": "Consent-Screenshot, Cookie-Diff, Script-Blocking-Nachweis, CMP-Version und Test-URL.",
            "dedupe_key": "bae02119dc0aae7eeefd8e4d7313651f2463dccd21cb6f8b8bdd07f782a34010"
        },
        {
            "id": "reg-gap-01",
            "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/ordersmart.de",
            "source_name": "SaferPage Gap",
            "impacted_centers": [
                "https://saferpage.de/technik/ordersmart.de",
                "https://saferpage.de/nachweise/ordersmart.de",
                "https://saferpage.de/kontrollen/ordersmart.de"
            ],
            "owner": "IT/Security",
            "due_in_days": 14,
            "next_step": "Legal/DSB, Website-Betrieb, Marketing, Security und Product als feste Owner für regulatorische Änderungen benennen.",
            "evidence_required": "Aus öffentlichem Scan nicht beweisbar.",
            "dedupe_key": "bac6e0a889445c242b484fbf8bd40828ba9205f22e4155927263d496708f0275"
        },
        {
            "id": "reg-gap-02",
            "title": "Quellenstand und Auswirkungsbewertung versioniert schließen",
            "jurisdiction": "EU",
            "topic": "KI, Profiling, Automatisierung",
            "priority": "hoch",
            "status": "operator-action-needed",
            "source_url": "https://saferpage.de/nachweise/ordersmart.de",
            "source_name": "SaferPage Gap",
            "impacted_centers": [
                "https://saferpage.de/ki/ordersmart.de",
                "https://saferpage.de/dsfa/ordersmart.de",
                "https://saferpage.de/assessment/ordersmart.de/workflow-json"
            ],
            "owner": "Product/Datenschutz/Legal",
            "due_in_days": 14,
            "next_step": "Quelle, Abrufdatum, betroffene Domains, geänderte Pflicht und Umsetzungsticket versionieren.",
            "evidence_required": "Aus öffentlichem Scan nicht beweisbar.",
            "dedupe_key": "f19941f274f7e6e5ee2298d00a9c658305bfc16e1dbd81be389a9316410f1cc4"
        }
    ],
    "links": {
        "watch_center": "https://saferpage.de/regulatory-watch/ordersmart.de",
        "alerts_json": "https://saferpage.de/regulatory-watch/ordersmart.de/alerts-json",
        "alerts_csv": "https://saferpage.de/regulatory-watch/ordersmart.de/alerts-csv",
        "digest_md": "https://saferpage.de/regulatory-watch/ordersmart.de/digest-md",
        "assessment_workflow": "https://saferpage.de/assessment/ordersmart.de/workflow-json",
        "operator_board": "https://saferpage.de/betreiber/ordersmart.de",
        "monitoring": "https://saferpage.de/monitoring/domain/ordersmart.de",
        "regulatory_scorecard": "https://saferpage.de/regelwerke/ordersmart.de"
    },
    "disclaimer": "Automatisch erzeugtes Routing-Paket. Es sendet keine Nachrichten selbststaendig und ersetzt keine Rechtsberatung."
}