[
{
"control_id": "A.5.1",
"control_name": "Policies for information security",
"regulation": "CSRD",
"articles": ["1"],
"coverage": "partial",
"notes": "Governance policies for sustainability reporting"
},
{
"control_id": "A.5.31",
"control_name": "Legal, statutory, regulatory and contractual requirements",
"regulation": "CSRD",
"articles": ["1"],
"coverage": "full",
"notes": "Sustainability reporting legal requirements"
},
{
"control_id": "A.5.33",
"control_name": "Protection of records",
"regulation": "CSRD",
"articles": ["1"],
"coverage": "full",
"notes": "Sustainability data record keeping"
}
]
