{
  "schemaVersion": "ki-systempass.system-dossier.v1",
  "dataset": "german-public-ai-system-evidence-pass",
  "kind": "system",
  "generatedAt": "2026-07-20T17:34:54.967Z",
  "trackingSince": "2024-10-01T05:06:05.000Z",
  "materialFingerprint": "sha256:3233ec8dd7c0f6464d39f838d47e7d4020953edd8a1b6c8a11a62a126b439b2e",
  "subject": {
    "id": "maki:NW20259852793",
    "slug": "maki-nw20259852793",
    "name": "SAM",
    "description": {
      "short": "Sam ist ein KI-gestützter Chatbot, der Bürgerinnen und Bürgern die Kommunikation mit der Stadtverwaltung rund um die Uhr ermöglicht. Hierfür greift der Chatbot auf die Informationen der städtischen Homepage sowie kuratierte Informationen zu.",
      "truncated": false
    },
    "status": {
      "code": "operational"
    },
    "authority": {
      "name": "Stadt Bergheim",
      "level": {
        "code": "municipal"
      },
      "state": {
        "id": "05",
        "name": "Nordrhein-Westfalen"
      },
      "ministry": null
    },
    "classification": {
      "methods": [
        "Generative KI",
        "Natural Language Processing"
      ],
      "sectors": [
        "Information und Kommunikation"
      ],
      "risk": {
        "code": "minimal"
      }
    },
    "dates": {
      "lastPublished": "2026-07-03T09:00:08.000Z"
    },
    "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/438",
      "sourceUpdatedAt": "2026-07-03T09:00:08.000Z"
    },
    "dossier": "/data/ki-systempass/dossiers/system/maki-nw20259852793.json",
    "profilePath": "/tools/ki-systempass/system/maki-nw20259852793/",
    "layers": [
      {
        "key": "system",
        "state": "source_reported",
        "value": "SAM",
        "basis": "exact_maki_system_id",
        "href": "https://maki.kimarktplatz.bund.de/a/bmi-makimo-app/steckbriefe/438"
      },
      {
        "key": "authority",
        "state": "source_reported",
        "value": "Stadt Bergheim",
        "basis": "source_reported_authority_label",
        "href": "https://maki.kimarktplatz.bund.de/a/bmi-makimo-app/steckbriefe/438"
      },
      {
        "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": "sha256:3233ec8dd7c0f6464d39f838d47e7d4020953edd8a1b6c8a11a62a126b439b2e"
  },
  "claims": [
    {
      "id": "claim:system-register:f6fb9c58f9b41741c944e130",
      "subjectId": "maki:NW20259852793",
      "predicate": "listed_in_public_ai_system_register",
      "object": {
        "dataset": "MaKI",
        "sourceRecordId": "NW20259852793"
      },
      "state": "source_reported",
      "evidenceRefs": [
        "evidence:maki-system:f6fb9c58f9b41741c944e130"
      ],
      "interpretationBoundary": "source-reported register presence; not an independent operational or compliance assessment"
    },
    {
      "id": "claim:system-authority:516e7fcf97af2737f2d8ffd6",
      "subjectId": "maki:NW20259852793",
      "predicate": "reports_authority_label",
      "object": {
        "name": "Stadt Bergheim",
        "level": "municipal"
      },
      "state": "source_reported",
      "evidenceRefs": [
        "evidence:maki-system:f6fb9c58f9b41741c944e130"
      ],
      "interpretationBoundary": "authority label has no cross-source legal-entity identifier"
    }
  ],
  "relations": [],
  "evidence": [
    {
      "id": "evidence:maki-system:f6fb9c58f9b41741c944e130",
      "dataset": "german-public-administration-ai-system-register",
      "recordId": "maki:NW20259852793",
      "sourceField": "public_system_projection",
      "state": "source_reported",
      "url": "https://maki.kimarktplatz.bund.de/a/bmi-makimo-app/steckbriefe/438",
      "observedAt": "2026-07-20T17:34:54.967Z"
    }
  ],
  "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": "2026-07-20T17:34:54.967Z",
      "observedAt": "2026-07-20T17:34:54.967Z",
      "recordCount": 350,
      "fingerprint": "sha256:2890034b6573f3ff7f9adc61a6c37f439721fb01b56be1795886cc5ef8a3c4c4",
      "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": "2026-07-20T17:32:14.293Z",
      "observedAt": "2026-07-20T17:32:14.293Z",
      "recordCount": 30,
      "fingerprint": "sha256:727a268c8382606e2fa63c1322d49c81039323b59bdfb408d6470c62662897db",
      "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": "2026-07-20T17:33:55.458Z",
      "observedAt": "2026-07-20T17:33:55.458Z",
      "recordCount": 30,
      "fingerprint": "sha256:8a98b39dff4881f3b3a3921b2818be410c0990796dbb82346ea6fdb35c981bab",
      "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"
  }
}