ST0453DHSCBP

ST0453

Serious deficiencies and internal control problems are promptly
reported to top management.

Assess my company

Source text

As written.

Serious deficiencies and internal control problems are promptly
reported to top management.

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.

  • M1

    7 — MANAGEMENT COMMITMENT

    Senior Management reviews audit reports and recommendations and regularly evaluates effectiveness of the program.

  • M12

    2 — HANDLING VIOLATIONS

    Program has procedures for prompt follow-up reporting on resolution of violations to Senior Management and internal stakeholders, to…

Related

Other DHS standards.

Source & revisions

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