[
{
"control_id": "GV.OC-01",
"control_name": "Organizational context",
"regulation": "EPRIVACY",
"articles": ["1", "2", "3"],
"coverage": "full",
"notes": "Privacy in electronic communications context"
},
{
"control_id": "GV.PO-01",
"control_name": "Cybersecurity policy",
"regulation": "EPRIVACY",
"articles": ["4", "5"],
"coverage": "full",
"notes": "Security policies for communications services"
},
{
"control_id": "PR.AA-01",
"control_name": "Identities and credentials for authorized users",
"regulation": "EPRIVACY",
"articles": ["5"],
"coverage": "full",
"notes": "Confidentiality of communications access controls"
},
{
"control_id": "PR.DS-01",
"control_name": "Data-at-rest is protected",
"regulation": "EPRIVACY",
"articles": ["4", "5"],
"coverage": "full",
"notes": "Protection of stored communications data"
},
{
"control_id": "PR.DS-02",
"control_name": "Data-in-transit is protected",
"regulation": "EPRIVACY",
"articles": ["5"],
"coverage": "full",
"notes": "Confidentiality of communications in transit"
},
{
"control_id": "DE.CM-01",
"control_name": "Networks and network services are monitored",
"regulation": "EPRIVACY",
"articles": ["4"],
"coverage": "full",
"notes": "Security monitoring requirements"
},
{
"control_id": "RS.CO-03",
"control_name": "Information is shared with designated external parties",
"regulation": "EPRIVACY",
"articles": ["4"],
"coverage": "full",
"notes": "Security breach notification requirements"
}
]
