ST0177DHSCBP

ST0177

The strategy includes a plan for periodic evaluation of control activities for critical CBP activities.

Source text

As written.

The strategy includes a plan for periodic evaluation of control activities for critical CBP activities.

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.

  • M11

    4 — AUDITS AND ASSESSMENTS

    Program requires regular ongoing feedback, testing, and/or quality control assessments of processes on a regular basis outside of the audit…

  • M11

    1 — AUDITS AND ASSESSMENTS

    The scope and frequency of audits are determined based on the company’s ongoing risk analysis and identification.

  • M11

    3 — AUDITS AND ASSESSMENTS

    Program requires audits on at least an annual basis.

  • M11

    2 — AUDITS AND ASSESSMENTS

    Program defines a schedule for audits.

  • M11

    4 — AUDITS AND ASSESSMENTS

    Program requires audits on a semi-annual or more frequent basis.

Source & revisions

First mapped
Jun 8, 2022
Last updated
Oct 28, 2026 (6d ago)
Source
Importer Self-Assessment Handbook