[
{
"control_id": "GV.OC-01",
"control_name": "Organizational context",
"regulation": "RED",
"articles": ["1", "2", "3"],
"coverage": "full",
"notes": "Radio equipment regulatory context"
},
{
"control_id": "GV.RM-01",
"control_name": "Risk management objectives",
"regulation": "RED",
"articles": ["3"],
"coverage": "full",
"notes": "Essential requirements for radio equipment"
},
{
"control_id": "GV.RR-01",
"control_name": "Organizational roles and responsibilities",
"regulation": "RED",
"articles": ["10", "11", "12", "13"],
"coverage": "full",
"notes": "Economic operator obligations"
},
{
"control_id": "GV.SC-01",
"control_name": "Supply chain risk management program",
"regulation": "RED",
"articles": ["10", "11", "12"],
"coverage": "full",
"notes": "Supply chain requirements for radio equipment"
},
{
"control_id": "PR.DS-01",
"control_name": "Data-at-rest is protected",
"regulation": "RED",
"articles": ["3"],
"coverage": "partial",
"notes": "Privacy safeguards in radio equipment"
},
{
"control_id": "PR.DS-02",
"control_name": "Data-in-transit is protected",
"regulation": "RED",
"articles": ["3"],
"coverage": "partial",
"notes": "Network protection for radio communications"
},
{
"control_id": "RS.CO-03",
"control_name": "Information is shared with designated external parties",
"regulation": "RED",
"articles": ["40", "41"],
"coverage": "full",
"notes": "Non-compliance reporting to authorities"
}
]
