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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>
101 lines
2.8 KiB
Markdown
101 lines
2.8 KiB
Markdown
# Ground Truth: Sparkasse Bodensee
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**URL:** https://www.sparkasse-bodensee.de
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**Typ:** Finanzdienstleister / Oeffentlich-rechtlich
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**Datum:** 2026-05-12
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**Batch-Test:** 7/9 L1, 10/20 L2 (Mangelhaft, 50%)
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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 | b2c |
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| industry | finance |
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| has_online_shop | false |
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| has_editorial_content | true (Ratgeber, Finanzwissen) |
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| is_regulated_profession | true |
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| regulated_profession_type | finanzdienstleister |
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| needs_odr | false (kein Online-Shop) |
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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.sparkasse-bodensee.de/de/home/toolbar/datenschutz.html |
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| Impressum | Ja | https://www.sparkasse-bodensee.de/de/home/toolbar/impressum.html |
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| Cookie-Richtlinie | Ggf. in DSI | — |
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| AGB | Ja | TODO: URL verifizieren |
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| Widerruf | Nein | — |
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| Social Media DSE | Nein | — |
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| Nutzungsbedingungen | Ggf. in AGB | — |
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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 (7/9)
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| Check | Erwartet | Begruendung |
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|-------|----------|-------------|
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| Verantwortlicher | PASS | Sparkasse Bodensee |
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| DSB | **FAIL** | **TP** — Kein DSB erwaehnt (Pflicht bei Finanzinstitut!) |
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| Zwecke | PASS | Aufgezaehlt |
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| Rechtsgrundlage | PASS | Art. 6 Referenzen |
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| Empfaenger | PASS | Kategorien |
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| Drittlandtransfer | PASS | Erwaehnt |
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| Speicherdauer | PASS | Zeitangaben |
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| Betroffenenrechte | PASS | Aufgezaehlt |
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| Beschwerderecht | **FAIL** | **TP** — Art. 77 nicht explizit |
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### L2 Checks (10/20)
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| Check | Erwartet | TP/FP |
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|-------|----------|-------|
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| Anschrift | PASS | — |
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| E-Mail | PASS | — |
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| Interessenabwaegung | **FAIL** | **TP** |
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| Transfermechanismus | **FAIL** | **TP** |
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| Art. 22 Profiling | **FAIL** | **TP** — Bank mit Online-Banking sollte Profiling-Hinweis haben |
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| Loeschkonzept | **FAIL** | **TP** |
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| Aufsichtsbehoerde | **FAIL** | **TP** |
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**Verifiziert: Sparkasse hat tatsaechlich eine lueckenhafte DSI. Fehlender DSB ist besonders kritisch bei einem Finanzinstitut.**
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---
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## Erwartete Ergebnisse: Impressum
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| Check | Erwartet | Begruendung |
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|-------|----------|-------------|
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| Firmenname | PASS | Sparkasse Bodensee |
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| Anschrift | PASS | Vorhanden |
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| Vertretung | PASS | Vorstand |
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| Registergericht | PASS | — |
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| Aufsichtsbehoerde | PASS | BaFin als Finanzaufsicht |
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| Berufsrecht | AKTIV | KWG, Sparkassengesetz |
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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 | Ggf. eigene Loesung |
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| violations | Mittel |
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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 | Kein Online-Shop |
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| Berufsrecht | AKTIV | Regulierter Finanzdienstleister |
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| V.i.S.d.P. | AKTIV | Hat Ratgeber-Inhalte |
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