ST0107DHSCBP

ST0107

Responsibility for decision-making is clearly linked to the 
assignment of authority and responsibility.

Source text

As written.

Responsibility for decision-making is clearly linked to the 
assignment of authority and responsibility.

Change history

When and why it changed.

Present in the original catalog

This standard has not changed since it was added.

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
Oct 28, 2026 (6d ago)
Source
Importer Self-Assessment Handbook