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