{
  "risk_control_map_id": "risk_controls_001",
  "controls": [
    { "control_id": "ctrl_001", "name": "Source-grounded legal reasoning", "control_type": "evidence_traceability", "status": "present", "evidence_refs": ["evidence/evidence_map.json"] },
    { "control_id": "ctrl_002", "name": "Defeater preservation", "control_type": "adverse_issue_disclosure", "status": "present", "evidence_refs": ["proof/defeaters.json"] },
    { "control_id": "ctrl_003", "name": "Human legal review", "control_type": "professional_review", "status": "present", "evidence_refs": ["review/attorney_review.json"] },
    { "control_id": "ctrl_004", "name": "Tamper-evident bundle sealing", "control_type": "record_integrity", "status": "present", "evidence_refs": ["manifest.json", "logs/events.jsonl", "signatures/bundle_receipt.json"] }
  ]
}