[
{
"control_id": "GV.OC-01",
"control_name": "Organizational context",
"regulation": "EUDR",
"articles": ["1", "2"],
"coverage": "full",
"notes": "Deforestation-free products regulatory context"
},
{
"control_id": "GV.RM-01",
"control_name": "Risk management objectives",
"regulation": "EUDR",
"articles": ["8", "10"],
"coverage": "full",
"notes": "Due diligence risk assessment"
},
{
"control_id": "GV.RR-01",
"control_name": "Organizational roles and responsibilities",
"regulation": "EUDR",
"articles": ["3", "4", "5"],
"coverage": "full",
"notes": "Operator and trader responsibilities"
},
{
"control_id": "GV.SC-01",
"control_name": "Supply chain risk management program",
"regulation": "EUDR",
"articles": ["8", "9", "10"],
"coverage": "full",
"notes": "Supply chain due diligence for deforestation-free products"
},
{
"control_id": "ID.AM-01",
"control_name": "Inventories of assets",
"regulation": "EUDR",
"articles": ["9", "12"],
"coverage": "full",
"notes": "Geolocation data and traceability records"
},
{
"control_id": "PR.DS-01",
"control_name": "Data-at-rest is protected",
"regulation": "EUDR",
"articles": ["9"],
"coverage": "partial",
"notes": "Protection of supply chain traceability data"
},
{
"control_id": "RS.CO-03",
"control_name": "Information is shared with designated external parties",
"regulation": "EUDR",
"articles": ["31", "32"],
"coverage": "full",
"notes": "Due diligence statements and reporting"
}
]
