ST0065
Description of any management and control structures for implementing and tracking compliance with U.S. export controls (including names, titles, and principal responsibilities of key officers).
Plain-language summary
What it actually means.
Plain-language summary forthcoming. Source text below.
Source text
As written.
Description of any management and control structures for implementing and tracking compliance with U.S. export controls (including names, titles, and principal responsibilities of key officers).
Assessed by HEXDI
What HEXDI assesses.
- M2
6 — PROGRAM SETUP AND ADMINISTRATION
Program provides a table that identifies employees with key responsibilities under the program, their direct supervisors, and their…
- M2
7 — PROGRAM SETUP AND ADMINISTRATION
Program includes an organizational chart that clearly identifies the hierarchy and roles and responsibilities of employees and/or relevant…
- M3
2 — TRAINING
A specific employee with sufficient qualifications and experience is responsible for coordinating employee training.
- M6
1 — TRANSACTION SCREENING
Program identifies the roles and responsibilities of employees and/or relevant operational units assigned to administer the screening…
- M7
1 — AUTHORIZATION MANAGEMENT
Program identifies the roles and responsibilities of employees and/or relevant operational units assigned to administer authorization…
- M7
1 — AUTHORIZATION MANAGEMENT
Program identifies the roles and responsibilities of employees and/or relevant operational units assigned to administer the authorization…
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- Aug 11, 2026 (3d ago)
- Source
- Compliance Program Guidelines