[
{
"control_id": "A.5.19",
"control_name": "Information security in supplier relationships",
"regulation": "EUDR",
"articles": ["8", "9", "10"],
"coverage": "full",
"notes": "Supply chain due diligence for deforestation-free products"
},
{
"control_id": "A.5.31",
"control_name": "Legal, statutory, regulatory and contractual requirements",
"regulation": "EUDR",
"articles": ["1", "2"],
"coverage": "full",
"notes": "Deforestation-free supply chain requirements"
},
{
"control_id": "A.5.33",
"control_name": "Protection of records",
"regulation": "EUDR",
"articles": ["9", "12"],
"coverage": "full",
"notes": "Due diligence statements and traceability records"
},
{
"control_id": "A.8.12",
"control_name": "Data leakage prevention",
"regulation": "EUDR",
"articles": ["9"],
"coverage": "partial",
"notes": "Protection of supply chain traceability data"
}
]
