[
{
"control_id": "GV.OC-01",
"control_name": "Organizational context",
"regulation": "CSDDD",
"articles": ["1", "2", "3"],
"coverage": "full",
"notes": "Corporate due diligence regulatory context"
},
{
"control_id": "GV.RM-01",
"control_name": "Risk management objectives",
"regulation": "CSDDD",
"articles": ["7", "8"],
"coverage": "full",
"notes": "Due diligence risk management"
},
{
"control_id": "GV.RR-01",
"control_name": "Organizational roles and responsibilities",
"regulation": "CSDDD",
"articles": ["5", "6"],
"coverage": "full",
"notes": "Due diligence responsibilities"
},
{
"control_id": "GV.SC-01",
"control_name": "Supply chain risk management program",
"regulation": "CSDDD",
"articles": ["6", "7", "8"],
"coverage": "full",
"notes": "Value chain due diligence requirements"
},
{
"control_id": "ID.AM-01",
"control_name": "Inventories of assets",
"regulation": "CSDDD",
"articles": ["6", "11"],
"coverage": "partial",
"notes": "Supply chain mapping and documentation"
},
{
"control_id": "RS.CO-03",
"control_name": "Information is shared with designated external parties",
"regulation": "CSDDD",
"articles": ["14", "15"],
"coverage": "full",
"notes": "Grievance mechanism and reporting"
}
]
