{
  "schemaVersion": "ki-systempass.system-dossier.v1",
  "dataset": "german-public-ai-system-evidence-pass",
  "kind": "system",
  "generatedAt": "2026-10-22T08:35:29.327Z",
  "trackingSince": "2024-10-01T05:06:05.000Z",
  "materialFingerprint": "sha256:4740e28605ff1a51aaa232db649276a068a2c90ddca5edcf53a28d2b87b9ced4",
  "subject": {
    "id": "maki:BD20260076089",
    "slug": "maki-bd20260076089",
    "name": "Merkmalbasierte Prüfungssteuerung: System zur bedarfsorientierten Steuerung der Prüftiefe in der BSFZ",
    "description": {
      "short": "Das KI-System analysiert eingehende Anträge automatisiert auf spezifische Merkmale, Auffälligkeiten und Unstimmigkeiten. Liegt Klärungsbedarf vor, ordnet die KI das Vorhaben bedarfsgerechten Bearbeitungsschritten zu und gibt gezielte Handlungsempfehlungen für die weiteren Prüfschritte.",
      "truncated": false
    },
    "status": {
      "code": "development"
    },
    "authority": {
      "name": "Bescheinigungsstelle Forschungszulage",
      "level": {
        "code": "federal"
      },
      "state": null,
      "ministry": "Bundesministerium für Forschung, Technologie und Raumfahrt"
    },
    "classification": {
      "methods": [
        "Natural Language Processing",
        "Regelbasiertes Verfahren",
        "Semantische KI"
      ],
      "sectors": [
        "Öffentliche Verwaltung"
      ],
      "risk": {
        "code": "limited"
      }
    },
    "dates": {
      "lastPublished": "2026-10-22T06:34:38.000Z"
    },
    "availability": {
      "risk": true,
      "rights": true,
      "privacy": true,
      "contractor": true,
      "methods": true,
      "sectors": true,
      "website": false,
      "intervention": true,
      "sustainability": true
    },
    "provenance": {
      "profileUrl": "https://maki.kimarktplatz.bund.de/a/bmi-makimo-app/steckbriefe/987",
      "sourceUpdatedAt": "2026-10-22T06:34:38.000Z"
    },
    "dossier": "/data/ki-systempass/dossiers/system/maki-bd20260076089.json",
    "profilePath": "/tools/ki-systempass/system/maki-bd20260076089/",
    "layers": [
      {
        "key": "system",
        "state": "source_reported",
        "value": "Merkmalbasierte Prüfungssteuerung: System zur bedarfsorientierten Steuerung der Prüftiefe in der BSFZ",
        "basis": "exact_maki_system_id",
        "href": "https://maki.kimarktplatz.bund.de/a/bmi-makimo-app/steckbriefe/987"
      },
      {
        "key": "authority",
        "state": "source_reported",
        "value": "Bescheinigungsstelle Forschungszulage",
        "basis": "source_reported_authority_label",
        "href": "https://maki.kimarktplatz.bund.de/a/bmi-makimo-app/steckbriefe/987"
      },
      {
        "key": "procurement",
        "state": "not_publicly_linked",
        "value": null,
        "basis": "missing_shared_official_identifier",
        "href": ""
      },
      {
        "key": "repository",
        "state": "not_publicly_linked",
        "value": null,
        "basis": "no_source_declared_repository_url",
        "href": ""
      },
      {
        "key": "dependencies",
        "state": "not_publicly_linked",
        "value": null,
        "basis": "no_exact_repository_commit_bridge",
        "href": ""
      },
      {
        "key": "research",
        "state": "not_publicly_linked",
        "value": null,
        "basis": "missing_shared_official_identifier",
        "href": ""
      }
    ],
    "confirmedLayerCount": 0,
    "relationCount": 0,
    "relationIds": [],
    "repository": null,
    "dependencies": null,
    "fingerprint": "sha256:4740e28605ff1a51aaa232db649276a068a2c90ddca5edcf53a28d2b87b9ced4"
  },
  "claims": [
    {
      "id": "claim:system-register:a0d932bb01456f0aff2a02d1",
      "subjectId": "maki:BD20260076089",
      "predicate": "listed_in_public_ai_system_register",
      "object": {
        "dataset": "MaKI",
        "sourceRecordId": "BD20260076089"
      },
      "state": "source_reported",
      "evidenceRefs": [
        "evidence:maki-system:a0d932bb01456f0aff2a02d1"
      ],
      "interpretationBoundary": "source-reported register presence; not an independent operational or compliance assessment"
    },
    {
      "id": "claim:system-authority:e7ffa72b3d2a6432a5ca3839",
      "subjectId": "maki:BD20260076089",
      "predicate": "reports_authority_label",
      "object": {
        "name": "Bescheinigungsstelle Forschungszulage",
        "level": "federal"
      },
      "state": "source_reported",
      "evidenceRefs": [
        "evidence:maki-system:a0d932bb01456f0aff2a02d1"
      ],
      "interpretationBoundary": "authority label has no cross-source legal-entity identifier"
    }
  ],
  "relations": [],
  "evidence": [
    {
      "id": "evidence:maki-system:a0d932bb01456f0aff2a02d1",
      "dataset": "german-public-administration-ai-system-register",
      "recordId": "maki:BD20260076089",
      "sourceField": "public_system_projection",
      "state": "source_reported",
      "url": "https://maki.kimarktplatz.bund.de/a/bmi-makimo-app/steckbriefe/987",
      "observedAt": "2026-10-22T08:35:29.327Z"
    }
  ],
  "coverage": [
    {
      "lane": "system",
      "status": "source_reported",
      "linkBasis": "exact_maki_system_id",
      "reason": null,
      "missingMeans": "not_observed_is_not_zero_and_unlinked_is_not_absent"
    },
    {
      "lane": "authority",
      "status": "source_reported",
      "linkBasis": "source_reported_authority_label",
      "reason": null,
      "missingMeans": "not_observed_is_not_zero_and_unlinked_is_not_absent"
    },
    {
      "lane": "procurement",
      "status": "not_publicly_linked",
      "linkBasis": "missing_shared_official_identifier",
      "reason": "missing_shared_official_identifier",
      "missingMeans": "not_observed_is_not_zero_and_unlinked_is_not_absent"
    },
    {
      "lane": "repository",
      "status": "not_publicly_linked",
      "linkBasis": "no_source_declared_repository_url",
      "reason": "no_source_declared_repository_url",
      "missingMeans": "not_observed_is_not_zero_and_unlinked_is_not_absent"
    },
    {
      "lane": "dependencies",
      "status": "not_publicly_linked",
      "linkBasis": "no_exact_repository_commit_bridge",
      "reason": "no_exact_repository_commit_bridge",
      "missingMeans": "not_observed_is_not_zero_and_unlinked_is_not_absent"
    },
    {
      "lane": "research",
      "status": "not_publicly_linked",
      "linkBasis": "missing_shared_official_identifier",
      "reason": "missing_shared_official_identifier",
      "missingMeans": "not_observed_is_not_zero_and_unlinked_is_not_absent"
    }
  ],
  "sources": [
    {
      "id": "administration-register-public",
      "dataset": "german-public-administration-ai-system-register",
      "schemaVersion": "ki-verwaltungsradar.public-index.v1",
      "generatedAt": "2026-10-22T08:35:29.327Z",
      "observedAt": "2026-10-22T08:35:29.327Z",
      "recordCount": 427,
      "fingerprint": "sha256:1c7dbc11408963d0428c88e18ee1fa9023516b04d0d702a927ce4808ae52b672",
      "sourceUrl": "https://maki.kimarktplatz.bund.de/a/bmi-makimo-app?kiosk",
      "url": "https://maki.kimarktplatz.bund.de/a/bmi-makimo-app?kiosk",
      "projectionVisibility": "public_index",
      "redistributionTerms": "not_verified"
    },
    {
      "id": "public-code-radar",
      "dataset": "german-public-sector-ai-code-radar",
      "schemaVersion": "ki-code-radar/v1",
      "generatedAt": "2026-10-22T08:32:21.692Z",
      "observedAt": "2026-10-22T08:32:21.692Z",
      "recordCount": 44,
      "fingerprint": "sha256:c8bc47154cd8cece5b05fabc1e714b91140fa525124b8607d1d7cb54d3b1a146",
      "sourceUrl": "https://gitlab.opencode.de/explore/projects",
      "url": "https://gitlab.opencode.de/explore/projects",
      "projectionVisibility": "public_index"
    },
    {
      "id": "public-dependency-atlas",
      "dataset": "german-public-sector-ai-dependency-atlas",
      "schemaVersion": "ki-abhaengigkeitsatlas/v1",
      "generatedAt": "2026-10-22T08:34:02.853Z",
      "observedAt": "2026-10-22T08:34:02.853Z",
      "recordCount": 44,
      "fingerprint": "sha256:c308724260c700b96fd61edc84b412a61c003f364a785686f6c9fa233fb4d951",
      "sourceUrl": "https://i6eal.de/tools/ki-abhaengigkeitsatlas/",
      "url": "https://i6eal.de/tools/ki-abhaengigkeitsatlas/",
      "projectionVisibility": "public_index"
    }
  ],
  "methodology": {
    "rootIdentity": "exact_maki_system_id",
    "publicRootProjection": "ki-verwaltungsradar.public-index.v1_only",
    "internalUse": "repository_url_link_derivation_only",
    "entityMergeRule": "same_canonical_official_identifier_only",
    "repositoryRelation": "exact_source_declared_repository_url",
    "technicalChainRule": "same_repository_id_url_and_commit_snapshot",
    "joinRuleVersion": "source-declared-repository-url/v1",
    "relationCountSemantics": "source-declared repository evidence edges, not cross-source technical joins",
    "nameMatchingUsed": false,
    "fuzzyMatchingUsed": false,
    "generativeAiUsed": false,
    "scoreUsed": false,
    "causalClaims": false,
    "absenceTreatment": "not_observed_is_not_zero_and_unlinked_is_not_absent"
  },
  "semantics": {
    "sourceReportedSystem": "the public MaKI projection reports the system and authority facts",
    "repositoryReference": "the source record references a repository-shaped URL",
    "repositoryBoundary": "a referenced repository is not proof of ownership, procurement, deployment or production use",
    "dependencyBoundary": "packages and advisories belong to the exact observed repository commit, not automatically to a deployed system",
    "advisoryBoundary": "an OSV match is not proof of reachability, exploitability or deployment",
    "missingBoundary": "a missing link or observation is not evidence of absence"
  }
}