[
{
"control_id": "GV.OC-01",
"control_name": "Organizational context",
"regulation": "GPSR",
"articles": ["1", "2", "3"],
"coverage": "full",
"notes": "General product safety regulatory context"
},
{
"control_id": "GV.RM-01",
"control_name": "Risk management objectives",
"regulation": "GPSR",
"articles": ["6", "9"],
"coverage": "full",
"notes": "Product safety risk assessment"
},
{
"control_id": "GV.RR-01",
"control_name": "Organizational roles and responsibilities",
"regulation": "GPSR",
"articles": ["9", "10", "11"],
"coverage": "full",
"notes": "Economic operator responsibilities"
},
{
"control_id": "GV.SC-01",
"control_name": "Supply chain risk management program",
"regulation": "GPSR",
"articles": ["9", "10", "11", "12"],
"coverage": "full",
"notes": "Supply chain traceability requirements"
},
{
"control_id": "ID.AM-01",
"control_name": "Inventories of assets",
"regulation": "GPSR",
"articles": ["9", "18"],
"coverage": "full",
"notes": "Product traceability and documentation"
},
{
"control_id": "RS.CO-03",
"control_name": "Information is shared with designated external parties",
"regulation": "GPSR",
"articles": ["19", "20", "21"],
"coverage": "full",
"notes": "Product safety notifications via Safety Gate"
},
{
"control_id": "RS.MA-01",
"control_name": "Incident response plan is executed",
"regulation": "GPSR",
"articles": ["19", "20"],
"coverage": "full",
"notes": "Dangerous product response procedures"
}
]
