[
{
"control_id": "A.5.1",
"control_name": "Policies for information security",
"regulation": "SFDR",
"articles": ["3", "4"],
"coverage": "partial",
"notes": "Policies on integration of sustainability risks in investment decisions"
},
{
"control_id": "A.5.10",
"control_name": "Acceptable use of information and other associated assets",
"regulation": "SFDR",
"articles": ["4", "7"],
"coverage": "partial",
"notes": "Rules on use of sustainability information for disclosure"
},
{
"control_id": "A.5.12",
"control_name": "Classification of information",
"regulation": "SFDR",
"articles": ["8", "9"],
"coverage": "full",
"notes": "Financial products classified by sustainability characteristics"
},
{
"control_id": "A.5.31",
"control_name": "Legal, statutory, regulatory and contractual requirements",
"regulation": "SFDR",
"articles": ["1", "2"],
"coverage": "full",
"notes": "Establishes disclosure requirements for financial services sector"
},
{
"control_id": "A.5.33",
"control_name": "Protection of records",
"regulation": "SFDR",
"articles": ["10", "11"],
"coverage": "partial",
"notes": "Website disclosures and periodic reporting requirements"
},
{
"control_id": "A.5.34",
"control_name": "Privacy and protection of PII",
"regulation": "SFDR",
"articles": ["1"],
"coverage": "partial",
"notes": "SFDR complements GDPR requirements"
}
]
