[
{
"control_id": "A.5.1",
"control_name": "Policies for information security",
"regulation": "MACHINERY",
"articles": ["10", "18"],
"coverage": "partial",
"notes": "Security policies for machinery with digital components"
},
{
"control_id": "A.5.31",
"control_name": "Legal, statutory, regulatory and contractual requirements",
"regulation": "MACHINERY",
"articles": ["1", "2"],
"coverage": "full",
"notes": "Health and safety requirements for machinery"
},
{
"control_id": "A.5.33",
"control_name": "Protection of records",
"regulation": "MACHINERY",
"articles": ["10", "11", "12"],
"coverage": "full",
"notes": "Technical documentation requirements"
},
{
"control_id": "A.8.9",
"control_name": "Configuration management",
"regulation": "MACHINERY",
"articles": ["18"],
"coverage": "partial",
"notes": "Software configuration for safety functions"
},
{
"control_id": "A.8.24",
"control_name": "Use of cryptography",
"regulation": "MACHINERY",
"articles": ["18"],
"coverage": "partial",
"notes": "Security for connected machinery"
},
{
"control_id": "A.8.28",
"control_name": "Secure coding",
"regulation": "MACHINERY",
"articles": ["18"],
"coverage": "full",
"notes": "Software safety requirements including cybersecurity"
}
]
