[
{
"control_id": "GV.OC-01",
"control_name": "Organizational context",
"regulation": "SFDR",
"articles": ["1", "2"],
"coverage": "full",
"notes": "Sustainability disclosure requirements context"
},
{
"control_id": "GV.RR-01",
"control_name": "Organizational roles and responsibilities",
"regulation": "SFDR",
"articles": ["3", "4"],
"coverage": "full",
"notes": "Financial market participant responsibilities"
},
{
"control_id": "GV.PO-01",
"control_name": "Cybersecurity policy",
"regulation": "SFDR",
"articles": ["4", "5"],
"coverage": "partial",
"notes": "Policies integrating sustainability risks"
},
{
"control_id": "ID.AM-01",
"control_name": "Inventories of assets",
"regulation": "SFDR",
"articles": ["7", "8", "9"],
"coverage": "partial",
"notes": "Financial product sustainability data inventories"
},
{
"control_id": "PR.DS-01",
"control_name": "Data-at-rest is protected",
"regulation": "SFDR",
"articles": ["12", "13"],
"coverage": "partial",
"notes": "Protection of sustainability disclosure data"
}
]
