ST0128DHSCBP

ST0128

Criteria have been established for determining low, medium, and 
high risks.

Plain-language summary

What it actually means.

to be determined

Plain-language summary forthcoming. Source text below.

Source text

As written.

Criteria have been established for determining low, medium, and 
high risks.

Assessed by HEXDI

What HEXDI assesses.

  • M2

    3 — PROGRAM SETUP AND ADMINISTRATION

    Senior Management, with the assistance of legal counsel and/or compliance personnel, takes responsibility for determining the significance…

  • M2

    5 — PROGRAM SETUP AND ADMINISTRATION

    Risk analysis and identification considers customer base, countries of exports/import activities, and product lines.

  • M2

    6 — PROGRAM SETUP AND ADMINISTRATION

    Risk analysis and identification considers risks posed by interactions with third parties, to include suppliers, brokers, contractors,…

  • M2

    7 — PROGRAM SETUP AND ADMINISTRATION

    Risk analysis and identification considers findings from audits, evaluations, and other assessments and history of compliance problems.

  • M2

    8 — PROGRAM SETUP AND ADMINISTRATION

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


  • M2

    9 — PROGRAM SETUP AND ADMINISTRATION

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


Source & revisions

First mapped
Jun 8, 2022
Last updated
May 26, 2026 (4m ago)
Source
Importer Self-Assessment Handbook