[
{
"control_id": "A.5.1",
"control_name": "Policies for information security",
"regulation": "MIFIR",
"articles": ["1", "2"],
"coverage": "partial",
"notes": "Framework for trading transparency and reporting"
},
{
"control_id": "A.5.31",
"control_name": "Legal, statutory, regulatory and contractual requirements",
"regulation": "MIFIR",
"articles": ["1", "2"],
"coverage": "full",
"notes": "Uniform requirements for trading venues"
},
{
"control_id": "A.5.33",
"control_name": "Protection of records",
"regulation": "MIFIR",
"articles": ["25", "26"],
"coverage": "full",
"notes": "Transaction reporting and record keeping"
},
{
"control_id": "A.8.12",
"control_name": "Data leakage prevention",
"regulation": "MIFIR",
"articles": ["1", "25"],
"coverage": "partial",
"notes": "Controls for trade data protection"
},
{
"control_id": "A.8.16",
"control_name": "Monitoring activities",
"regulation": "MIFIR",
"articles": ["25", "26"],
"coverage": "full",
"notes": "Transaction monitoring and reporting"
}
]
