[
{
"control_id": "A.5.1",
"control_name": "Policies for information security",
"regulation": "CYBER_SOLIDARITY",
"articles": ["1", "3"],
"coverage": "full",
"notes": "Establishes EU-wide cybersecurity policy framework"
},
{
"control_id": "A.5.2",
"control_name": "Information security roles and responsibilities",
"regulation": "CYBER_SOLIDARITY",
"articles": ["3", "4", "5"],
"coverage": "full",
"notes": "National and Cross-Border Cyber Hubs have defined responsibilities"
},
{
"control_id": "A.5.5",
"control_name": "Contact with authorities",
"regulation": "CYBER_SOLIDARITY",
"articles": ["3", "12"],
"coverage": "full",
"notes": "Framework for coordination with national authorities"
},
{
"control_id": "A.5.6",
"control_name": "Contact with special interest groups",
"regulation": "CYBER_SOLIDARITY",
"articles": ["12", "14"],
"coverage": "full",
"notes": "EU Cybersecurity Reserve includes private sector providers"
},
{
"control_id": "A.5.7",
"control_name": "Threat intelligence",
"regulation": "CYBER_SOLIDARITY",
"articles": ["3", "4", "5", "6"],
"coverage": "full",
"notes": "European Cybersecurity Alert System for threat detection"
},
{
"control_id": "A.5.24",
"control_name": "Information security incident management planning and preparation",
"regulation": "CYBER_SOLIDARITY",
"articles": ["9", "10", "11"],
"coverage": "full",
"notes": "Cybersecurity Emergency Mechanism for incident preparedness"
},
{
"control_id": "A.5.25",
"control_name": "Assessment and decision on information security events",
"regulation": "CYBER_SOLIDARITY",
"articles": ["6", "7", "8"],
"coverage": "full",
"notes": "Alert system for assessing cyber threats across EU"
},
{
"control_id": "A.5.26",
"control_name": "Response to information security incidents",
"regulation": "CYBER_SOLIDARITY",
"articles": ["12", "13", "14"],
"coverage": "full",
"notes": "EU Cybersecurity Reserve provides rapid incident response"
},
{
"control_id": "A.5.29",
"control_name": "Information security during disruption",
"regulation": "CYBER_SOLIDARITY",
"articles": ["9", "10"],
"coverage": "full",
"notes": "Cybersecurity Emergency Mechanism for significant incidents"
},
{
"control_id": "A.6.8",
"control_name": "Information security event reporting",
"regulation": "CYBER_SOLIDARITY",
"articles": ["6", "7"],
"coverage": "full",
"notes": "Cross-border information sharing through Cyber Hubs"
}
]
