{ "schema": "https://saferpage.de/schemas/trust-communications-delivery.v1", "generated_at": "2026-06-09T03:09:53+00:00", "domain": "gutschein.animod.de", "available": true, "scan": { "id": "4618a0a4-9334-4c0f-a515-a8efe2ebea78", "checked_at": "2026-06-08 22:47:25.47082+02" }, "status": "communications_review_required", "summary": "Trust Communications Delivery für gutschein.animod.de: 8 Zustellkanäle, 4 Absender-Gates, 5 Notification-Regeln, Score 62.", "metrics": { "delivery_channel_count": 8, "ready_channel_count": 3, "review_channel_count": 5, "send_from_gate_count": 4, "notification_rule_count": 5, "update_count": 0, "trust_document_count": 19, "delivery_score": 62 }, "delivery_channels": [ { "id": "email_verification", "label": "E-Mail-Verifizierung und Passwordless Code", "kind": "transactional_email", "status": "required", "recipient": "Trust-Center-Viewer", "payload": "viewer_hash, purpose, ttl, locale, branded_from_domain", "guardrail": "Keine Tokens, E-Mail-Adressen oder Codes in öffentlichen Logs/Exports.", "sla_minutes": 2 }, { "id": "preapproved_invitation", "label": "Pre-approved Invitation Mail", "kind": "transactional_email", "status": "operator_review_required", "recipient": "Kunde/Prospect", "payload": "invite_id, access_group_ids, nda_mode, single_use, expires_at", "guardrail": "Kein Versand ohne Empfängerbindung, Access Scope, NDA-Regel und Rate-Limit.", "sla_minutes": 5 }, { "id": "trust_update_digest", "label": "Trust Updates und Subprocessor-Digest", "kind": "subscriber_email", "status": "ready_blueprint", "recipient": "Subscriber", "payload": "subscriber_hash, update_ids, segment, unsubscribe_url, send_from_domain", "guardrail": "Double-Opt-in, Abmeldung und Subscriber-Löschung müssen vor Live-Versand stehen.", "sla_minutes": 30 }, { "id": "document_update_notification", "label": "Dokument- und Ressourcen-Update", "kind": "subscriber_email", "status": "review_required", "recipient": "betroffene Subscriber oder Connections", "payload": "resource_id, version, audience_segment, access_level, release_note", "guardrail": "Gated Dokumente nur an berechtigte Segmente; private Links nicht in Mailtext ausgeben.", "sla_minutes": 30 }, { "id": "slack_activity_stream", "label": "Slack Customer Activity Stream", "kind": "internal_slack", "status": "dry_run", "recipient": "Sales/Customer-Success Channel", "payload": "connection_hash, activity_type, resource_type, timestamp, owner_route", "guardrail": "Viewer-E-Mail nur nach expliziter interner Sichtbarkeitsregel; keine privaten Dokumenttitel in Public Channels.", "sla_minutes": 1 }, { "id": "slack_answerbot_upload", "label": "Slack Questionnaire/Answerbot Notification", "kind": "internal_slack", "status": "dry_run", "recipient": "Security/Compliance Channel", "payload": "questionnaire_id, connection_hash, status, due_at, review_owner", "guardrail": "Questionnaire-Dateien, Freitext und Kundendaten nicht in Slack-Payload kopieren.", "sla_minutes": 2 }, { "id": "teams_access_request", "label": "Teams/Slack Access Request Routing", "kind": "internal_approval", "status": "operator_review_required", "recipient": "Legal/Trust Operations", "payload": "request_id, resource_scope, nda_required, decision_buttons, audit_id", "guardrail": "Approve/Deny nur mit HMAC, Rollenprüfung, Idempotency-Key und Auditlog.", "sla_minutes": 5 }, { "id": "webhook_crm_delivery", "label": "Webhook/CRM Delivery", "kind": "server_webhook", "status": "operator_review_required", "recipient": "CRM/BI/Ticket-System", "payload": "event_id, connection_hash, allowed_fields, retry_count, idempotency_key", "guardrail": "Nur Feldallowlist; keine Roh-Downloads, Tokens, E-Mail-Adressen oder Chat-Transkripte.", "sla_minutes": 5 } ], "send_from_gates": [ { "id": "domain_control", "label": "Absenderdomain muss vom Betreiber kontrolliert werden", "status": "required" }, { "id": "dns_authentication", "label": "SPF/DKIM/DMARC bzw. Provider-Authentifizierung vor Versand prüfen", "status": "required" }, { "id": "brand_consistency", "label": "Einladungen, Verifizierung und Updates nutzen konsistente Marke und Reply-To-Regel", "status": "required" }, { "id": "fallback_sender", "label": "Fallback-Absender nur bewusst und sichtbar im Runbook zulassen", "status": "review_required" } ], "notification_rules": [ { "id": "activity_subscription", "label": "Aktivitätsstream pro Channel abonnieren", "command_model": "subscribe_activity", "privacy": "connection_hash_default" }, { "id": "answerbot_subscription", "label": "Questionnaire-/Answerbot-Ereignisse abonnieren", "command_model": "subscribe_answerbot", "privacy": "no_file_content" }, { "id": "follow_connection", "label": "Wichtigen Account oder Domain folgen", "command_model": "follow_domain_or_hash", "privacy": "sales_scope_required" }, { "id": "toggle_email_visibility", "label": "E-Mail-Sichtbarkeit intern bewusst schalten", "command_model": "toggle_email_visibility", "privacy": "default_hidden" }, { "id": "delivery_retry", "label": "Retry, Dead Letter und Idempotenz kontrollieren", "command_model": "retry_policy", "privacy": "audit_only" } ], "privacy_contract": { "does_not_send_email": true, "does_not_post_to_slack_or_teams": true, "does_not_call_webhooks": true, "does_not_expose_viewer_identity": true, "forbidden_public_fields": [ "plain_email", "magic_link", "invite_token", "verification_code", "download_url", "crm_contact_id", "slack_user_id", "questionnaire_file_content" ], "required_before_live": [ "domain_authentication", "recipient_consent", "unsubscribe", "hmac_signatures", "idempotency_keys", "retry_policy", "dead_letter_queue", "viewer_privacy_cleanup" ] }, "links": { "html": "https://saferpage.de/trust/gutschein.animod.de/kommunikation", "json": "https://saferpage.de/trust/gutschein.animod.de/kommunikation-json", "csv": "https://saferpage.de/trust/gutschein.animod.de/kommunikation-csv", "markdown": "https://saferpage.de/trust/gutschein.animod.de/kommunikation-md", "trust_center": "https://saferpage.de/trust/gutschein.animod.de", "connections": "https://saferpage.de/trust/gutschein.animod.de/connections", "trust_updates": "https://saferpage.de/trust-updates/gutschein.animod.de", "status_communications": "https://saferpage.de/trust/gutschein.animod.de/status-kommunikation", "access_requests": "https://saferpage.de/datenraum/gutschein.animod.de/zugriffe", "crm_sync": "https://saferpage.de/trust-analytics/gutschein.animod.de/crm-sync", "api_operations": "https://saferpage.de/trust/gutschein.animod.de/api", "integrations": "https://saferpage.de/integrationen/setup-json", "viewer_privacy": "https://saferpage.de/trust/gutschein.animod.de/viewer-datenschutz" }, "does_not_send_live_messages": true, "does_not_expose_private_delivery_data": true, "disclaimer": "Communications Delivery ist ein Betreiber-Blueprint. Diese öffentliche Seite sendet keine E-Mails, postet nicht in Slack/Teams, ruft keine Webhooks auf und veröffentlicht keine Empfänger- oder Viewer-Identitäten." }