ST0073DHSCBP

ST0073

Mechanisms are in place to identify changes that may affect the company’s ability to achieve its missions, goals, and objectives related to CBP activities.

Plain-language summary

What it actually means.

to be determined

Plain-language summary forthcoming. Source text below.

Source text

As written.

Mechanisms are in place to identify changes that may affect the company’s ability to achieve its missions, goals, and objectives related to CBP activities.

Assessed by HEXDI

What HEXDI assesses.

  • M1

    6MANAGEMENT COMMITMENT

    Policy Statement is reissued periodically to reaffirm the company’s commitment to compliance and to reflect any changes to the senior…

  • M2

    8PROGRAM SETUP AND ADMINISTRATION

    Risk analysis and identification considers risks posed by new legislation, regulations, agency opinions and rulings, and court decisions. 


  • M2

    9PROGRAM SETUP AND ADMINISTRATION

    Risk analysis and identification considers risks posed by business, political, or economic changes. 


  • M2

    10PROGRAM SETUP AND ADMINISTRATION

    Risk analysis and identification considers risks posed by internal factors such as changes to product lines, staffing, operating processes,…

  • M2

    1PROGRAM SETUP AND ADMINISTRATION

    Program is reviewed to determine the need for updates at least annually and when significant changes in the law or company operations occur.

  • M2

    2PROGRAM SETUP AND ADMINISTRATION

    Procedures assign responsibility to an employee or group of employees to monitor the Federal Register and Code of Federal Regulations for…

Source & revisions

First mapped
Jun 8, 2022
Last updated
Aug 11, 2026 (3d ago)
Source
Importer Self-Assessment Handbook