[
{
"control_id": "GV.OC-01",
"control_name": "Organizational context",
"regulation": "PLD",
"articles": ["1", "2", "3"],
"coverage": "full",
"notes": "Product liability regulatory context"
},
{
"control_id": "GV.RR-01",
"control_name": "Organizational roles and responsibilities",
"regulation": "PLD",
"articles": ["7", "8", "9"],
"coverage": "full",
"notes": "Manufacturer and importer liability"
},
{
"control_id": "ID.AM-01",
"control_name": "Inventories of assets",
"regulation": "PLD",
"articles": ["4", "6"],
"coverage": "partial",
"notes": "Product documentation for liability purposes"
},
{
"control_id": "RS.CO-03",
"control_name": "Information is shared with designated external parties",
"regulation": "PLD",
"articles": ["8", "9"],
"coverage": "partial",
"notes": "Defect disclosure and information sharing"
}
]
