ST0107
Responsibility for decision-making is clearly linked to the assignment of authority and responsibility.
Plain-language summary
What it actually means.
Plain-language summary forthcoming. Source text below.
Source text
As written.
Responsibility for decision-making is clearly linked to the assignment of authority and responsibility.
Assessed by HEXDI
What HEXDI assesses.
- M2
2 — PROGRAM SETUP AND ADMINISTRATION
Employee responsible for coordinating the program has adequate resources, sufficient authority, and direct access to Senior Management or…
- M2
3 — PROGRAM SETUP AND ADMINISTRATION
Employees with key compliance responsibilities have sufficient authority to perform their tasks.
- M11
1 — AUDITS AND ASSESSMENTS
Program designates a qualified employee with requisite authority, training, and experience to coordinate and supervise program audits.
- M11
2 — AUDITS AND ASSESSMENTS
Program requires that only qualified personnel with requisite authority, training, and experience perform audits.
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- May 26, 2026 (4m ago)
- Source
- Importer Self-Assessment Handbook