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- Remove generic B2G keywords (behörde, amt, öffentlich) that match in every DSI due to "Aufsichtsbehörde", "Amtsgericht", "veröffentlichen" - Remove "server" from it_services (too generic, appears in every DSI) - Add consulting, manufacturing, media industries - Add B2B fallback for GmbH/AG without B2C signals - Add 10 ground truth files for unified compliance check Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2.8 KiB
2.8 KiB
Ground Truth: Sparkasse Bodensee
URL: https://www.sparkasse-bodensee.de Typ: Finanzdienstleister / Oeffentlich-rechtlich Datum: 2026-05-12 Batch-Test: 7/9 L1, 10/20 L2 (Mangelhaft, 50%)
Business Profile (erwartet)
| Feld | Erwarteter Wert |
|---|---|
| business_type | b2c |
| industry | finance |
| has_online_shop | false |
| has_editorial_content | true (Ratgeber, Finanzwissen) |
| is_regulated_profession | true |
| regulated_profession_type | finanzdienstleister |
| needs_odr | false (kein Online-Shop) |
Dokumente
| Dokumenttyp | Vorhanden | URL |
|---|---|---|
| DSI | Ja | https://www.sparkasse-bodensee.de/de/home/toolbar/datenschutz.html |
| Impressum | Ja | https://www.sparkasse-bodensee.de/de/home/toolbar/impressum.html |
| Cookie-Richtlinie | Ggf. in DSI | — |
| AGB | Ja | TODO: URL verifizieren |
| Widerruf | Nein | — |
| Social Media DSE | Nein | — |
| Nutzungsbedingungen | Ggf. in AGB | — |
| DSB-Kontakt | In DSI | — |
Erwartete Ergebnisse: DSI (Art. 13 DSGVO)
L1 Checks (7/9)
| Check | Erwartet | Begruendung |
|---|---|---|
| Verantwortlicher | PASS | Sparkasse Bodensee |
| DSB | FAIL | TP — Kein DSB erwaehnt (Pflicht bei Finanzinstitut!) |
| Zwecke | PASS | Aufgezaehlt |
| Rechtsgrundlage | PASS | Art. 6 Referenzen |
| Empfaenger | PASS | Kategorien |
| Drittlandtransfer | PASS | Erwaehnt |
| Speicherdauer | PASS | Zeitangaben |
| Betroffenenrechte | PASS | Aufgezaehlt |
| Beschwerderecht | FAIL | TP — Art. 77 nicht explizit |
L2 Checks (10/20)
| Check | Erwartet | TP/FP |
|---|---|---|
| Anschrift | PASS | — |
| PASS | — | |
| Interessenabwaegung | FAIL | TP |
| Transfermechanismus | FAIL | TP |
| Art. 22 Profiling | FAIL | TP — Bank mit Online-Banking sollte Profiling-Hinweis haben |
| Loeschkonzept | FAIL | TP |
| Aufsichtsbehoerde | FAIL | TP |
Verifiziert: Sparkasse hat tatsaechlich eine lueckenhafte DSI. Fehlender DSB ist besonders kritisch bei einem Finanzinstitut.
Erwartete Ergebnisse: Impressum
| Check | Erwartet | Begruendung |
|---|---|---|
| Firmenname | PASS | Sparkasse Bodensee |
| Anschrift | PASS | Vorhanden |
| Vertretung | PASS | Vorstand |
| Registergericht | PASS | — |
| Aufsichtsbehoerde | PASS | BaFin als Finanzaufsicht |
| Berufsrecht | AKTIV | KWG, Sparkassengesetz |
Banner-Check
| Feld | Erwartet |
|---|---|
| banner_detected | true |
| provider | Ggf. eigene Loesung |
| violations | Mittel |
Kontext-Filter
| Check | Filter | Begruendung |
|---|---|---|
| ODR | SKIP | Kein Online-Shop |
| Berufsrecht | AKTIV | Regulierter Finanzdienstleister |
| V.i.S.d.P. | AKTIV | Hat Ratgeber-Inhalte |