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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>
108 lines
2.6 KiB
Markdown
108 lines
2.6 KiB
Markdown
# Ground Truth: Stadt Koeln
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**URL:** https://www.stadt-koeln.de
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**Typ:** Kommune / Oeffentliche Verwaltung
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**Datum:** 2026-05-12
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**Batch-Test:** 9/9 L1, 21/22 L2 (Vorbildlich)
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---
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## Business Profile (erwartet)
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| Feld | Erwarteter Wert |
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|------|----------------|
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| business_type | b2g |
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| industry | public |
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| has_online_shop | false |
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| has_editorial_content | true (Nachrichten, Ratgeber) |
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| is_regulated_profession | false |
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| needs_odr | false |
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---
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## Dokumente
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| Dokumenttyp | Vorhanden | URL |
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|-------------|-----------|-----|
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| DSI | Ja | https://www.stadt-koeln.de/datenschutz |
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| Impressum | Ja | https://www.stadt-koeln.de/impressum |
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| Cookie-Richtlinie | Nein (in DSI integriert) | — |
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| AGB | Nein | — |
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| Widerruf | Nein | — |
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| Social Media DSE | Ggf. in DSI | — |
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| Nutzungsbedingungen | Nein | — |
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| DSB-Kontakt | In DSI | — |
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---
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## Erwartete Ergebnisse: DSI (Art. 13 DSGVO)
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### L1 Checks (9/9 PASS)
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| Check | Erwartet |
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|-------|----------|
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| Verantwortlicher | PASS |
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| DSB | PASS |
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| Zwecke | PASS |
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| Rechtsgrundlage | PASS |
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| Empfaenger | PASS |
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| Drittlandtransfer | PASS |
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| Speicherdauer | PASS |
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| Betroffenenrechte | PASS |
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| Beschwerderecht | PASS |
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### L2 Checks (21/22)
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| Check | Erwartet | Begruendung |
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|-------|----------|-------------|
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| Anschrift | PASS | Vollstaendige Adresse |
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| E-Mail | PASS | Vorhanden |
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| Telefon | PASS | Vorhanden |
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| DSB Kontakt | PASS | Vorhanden |
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| Konkrete Zwecke | PASS | Detailliert aufgezaehlt |
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| Art. 6(1)(a) | PASS | Einwilligung |
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| Art. 6(1)(b) | PASS | Vertrag |
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| Art. 6(1)(f) | PASS | Berechtigtes Interesse |
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| Interessenabwaegung | PASS | Dokumentiert |
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| Empfaenger-Kategorien | PASS | Aufgezaehlt |
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| Auftragsverarbeiter | PASS | Erwaehnt |
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| Transfermechanismus | PASS | SCC/DPF erwaehnt |
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| Zeitangaben | PASS | Konkrete Fristen |
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| Loeschkonzept | **FAIL** | Kein formales Loeschkonzept referenziert |
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| Art. 15-21 | PASS | Alle aufgezaehlt |
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| Aufsichtsbehoerde | PASS | LDI NRW |
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**Bewertung: Vorbildliche DSI. Einzig Loeschkonzept-Referenz fehlt.**
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---
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## Erwartete Ergebnisse: Impressum
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| Check | Erwartet |
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|-------|----------|
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| Behoerdenname | PASS |
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| Anschrift | PASS |
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| Vertretung (OB) | PASS |
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| Kontakt | PASS |
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| V.i.S.d.P. | PASS (hat News) |
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---
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## Banner-Check
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| Feld | Erwartet |
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|------|----------|
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| banner_detected | true |
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| provider | Unbekannt |
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| violations | gering (oeffentliche Stelle, wenig Tracking) |
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---
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## Kontext-Filter
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| Check | Filter | Begruendung |
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|-------|--------|-------------|
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| ODR | SKIP | Keine kommerzielle Taetigkeit |
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| Widerruf | SKIP | Kein B2C |
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| Berufsrecht | SKIP | Nicht anwendbar |
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