ST0141DHSCBP

ST0141

Control activities described in policy and procedures manuals are actually applied and applied properly.

Source text

As written.

Control activities described in policy and procedures manuals are actually applied and applied properly.

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

    3 — PROGRAM SETUP AND ADMINISTRATION

    Procedures are implemented and consistent with actual operations.

Source & revisions

First mapped
Jun 8, 2022
Last updated
Oct 28, 2026 (5d ago)
Source
Importer Self-Assessment Handbook