ST0048DOCBIS

ST0048

Written procedures describe how information will flow among all the elements to help ensure ECP effectiveness and accountability.

Plain-language summary

What it actually means.

to be determined

Plain-language summary forthcoming. Source text below.

Source text

As written.

Written procedures describe how information will flow among all the elements to help ensure ECP effectiveness and accountability.

Assessed by HEXDI

What HEXDI assesses.

  • M2

    1 — PROGRAM SETUP AND ADMINISTRATION

    Employees with key responsibilities under the program understand the interconnection of their roles with other program processes and where…

  • M2

    2 — PROGRAM SETUP AND ADMINISTRATION

    Program contains written procedures that address key compliance tasks.

  • M2

    4 — PROGRAM SETUP AND ADMINISTRATION

    Procedures include flowcharts and/or other visual representations that show contacting, hiring, research and development, order flow,…

  • M2

    5 — PROGRAM SETUP AND ADMINISTRATION

    Program includes flowcharts and/or other visual representations that describe the relation of export/import compliance processes to…

Source & revisions

First mapped
Jun 8, 2022
Last updated
May 26, 2026 (8m ago)
Source
Elements of an Effective Export Compliance Program