Technical audit · 2026-05-29

fitko.de

Executive Body of the IT Planning Council

The executive body of the IT-Planungsrat — the intergovernmental coordination body for the digitalization of German public administration. 33 requests, 2 domains. TYPO3, nginx. Prompt served locally, Fira Sans via unpkg.com (the Kern design system). Matomo on IT-Planungsrat's own servers — activates only after consent. Set-Cookie — zero.

Timeline of the leak

+0 ms · homepage
www.fitko.de/ — HTML, nginx, TYPO3. A strict CSP with a nonce: script-src permits only self, unpkg.com, and matomo.it-planungsrat.de. The Feature-Policy explicitly disallows fullscreen, geolocation, camera, and microphone.
+258 ms · styles and Kern
Local TYPO3 CSS files (init-fitko, news-basic, cookie_consent). unpkg.com/@kern-ux/native@2.6.2/dist/fonts/fira-sans.css — Fira Sans font declarations from the federal Kern design system, loaded from a CDN.
+261 ms · Kern JS component
unpkg.com/@kern-ux/native@2.6.2/dist/js/kern-kopfzeile.js — a header JavaScript component from Kern. Both unpkg resources are cached for one year (max-age=31536000).
+289 ms · Prompt, local
prompt-v5-latin-regular.woff2 and prompt-v5-latin-600.woff2 — the Prompt typeface (Regular, SemiBold), served locally from _assets/Fonts/fitko/.
+345 ms · cookie_consent
cookie_consent.js and cookie_consent.css — FITKO's proprietary consent-management implementation, with no external CMP platform.

Declared versus actual

Matomo (matomo.it-planungsrat.de) — only after consent, Art. 6(1)(e) DSGVO in conjunction with § 3 HDSIG, cookies _pk_id and _pk_ses (13 months) — заявлен
PHPSESSID — a session CMS cookie, technically necessary — заявлен
cookie_consent — the consent cookie, 1 year — заявлен
YouTube — mentioned for embedded videos on internal pages — заявлен
LinkedIn, Mastodon (social.bund.de) — mentioned as FITKO's social networks — заявлен
+ unpkg.com (Cloudflare CDN) — not mentioned in the policy — не заявлен

Indicators of GDPR non-compliance

Context

FITKO (Föderale IT-Kooperation) is the executive body of the IT-Planungsrat, the intergovernmental coordination body for information technology across Germany’s federal and state administrations. Legal basis: the IT-Staatsvertrag (Art. 91c GG). Data controller: FITKO, as a legal entity under public law (Anstalt des öffentlichen Rechts). Sector-specific legislation: HDSIG (Hessisches Datenschutz- und Informationsfreiheitsgesetz). TYPO3, nginx. HAR: 33 requests, 2 domains.

Kern — the federal design system via unpkg.com

FITKO uses Kern — the federal design system for Germany’s digital government services (@kern-ux/native@2.6.2). Two components load from unpkg.com: the Fira Sans font CSS declarations and the header JS component, kern-kopfzeile.js. unpkg.com is a public npm CDN operated by Cloudflare. Loading these resources transmits the visitor’s IP address to Cloudflare’s servers. Both files are cached by the browser for one year.

The Prompt typeface (Regular, SemiBold) — FITKO’s second font — is hosted locally, which makes the reliance on unpkg.com an inconsistent architectural choice: one font local, the other via an external CDN.

CSP with a nonce — a strong security policy

The Content-Security-Policy uses a per-request nonce (nonce-Ed2pqSURk1qzRMye…) for all scripts and styles. script-src permits only: self, unpkg.com, and matomo.it-planungsrat.de. img-src — only self and data:. frame-ancestors 'none' — a full ban on embedding. The Feature-Policy explicitly disallows geolocation, camera, and microphone. report-uri is configured to a proprietary internal endpoint.

The CSP discloses the Matomo domain: matomo.it-planungsrat.de — a centralized analytics instance for bodies under the IT-Planungsrat. Legal basis: Art. 6(1)(e) DSGVO combined with § 3 HDSIG (public task). Cookies: _pk_id and _pk_ses, retained for 13 months. Activated exclusively after user consent. There are no requests to matomo.it-planungsrat.de in the HAR.

cookie_consent.js and cookie_consent.css are implemented as a FITKO TYPO3 extension, with no OneTrust, Usercentrics, or other commercial CMP.

Conclusion

www.fitko.de has one violation: unpkg.com is not declared in the privacy policy. The rest of the architecture demonstrates a high level of GDPR compliance: a strict CSP with a nonce, a proprietary CMP, Matomo activated only after consent, and a Feature-Policy with explicit denials of browser APIs.

Evidence
Original (audit)
HAR file: de/fitko-de-2026-05-29.har
SHA-256: e39c613024c1af1d132a5d80f91c23a245d2ae54f030aaff1a7ec9c818ee1a65
Re-check snapshot
Awaiting changes
HAR files are stored on EU infrastructure (Proton Drive). SHA-256 is published for integrity verification.
IMPORTANT: before filing a complaint with the regulator, first contact the company directly and give it 30 days to respond. Without this step the regulator may reject the complaint. Details and a template letter to the company are in the Methodology.
Ready-to-send complaint letter

Where to file: Federal Commissioner for Data Protection (BfDI)file a complaint online →

To: Federal Commissioner for Data Protection (BfDI)
From: [Your name], [contact email]

1. Subject of the complaint
I am filing a complaint regarding the processing of my personal data by the website fitko.de.

2. Circumstances
I visited the website fitko.de and found indications that the processing of my personal data does not comply with the GDPR. The technical analysis published on gdpru.eu on 29 May 2026 (open methodology, reproducible measurements) documents the following indications:

1) unpkg.com loads two resources from the federal Kern design system: @kern-ux/native@2.6.2/dist/fonts/fira-sans.css (+259 ms) and @kern-ux/native@2.6.2/dist/js/kern-kopfzeile.js (+261 ms). unpkg.com is a public npm CDN operated by Cloudflare. Loading the CSS and JS transmits the visitor's IP address to Cloudflare/unpkg's servers. The privacy policy does not mention unpkg.com, CDN providers, or font dependencies.

Full technical documentation is published at: https://gdpru.eu/en/audits/de-fitko-de/

3. Provisions violated
GDPR Art. 13(1)(e)

4. Request
I request that you investigate the violations described and apply the measures provided for in Article 58(2) GDPR.

5. Attachments
The full evidence base — the HAR file, its SHA-256 checksum and the quotation from the site's privacy policy documenting the stated contradiction — is published and verifiable at the link in point 2 above.

[Date]                                    [Signature / name]